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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:33 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_231122APB_FTO_732536
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Palluruthy KL-08-008-003-010/146
(Kumbalanghi) 		1608008003NRG23231120220784944 23/11/2022 VIJAYAKUMARI GOPI 1608008003WL044567 VIJAYAKUMARI GOPI 00415 SBIN0070605 933 933 Processed 14/12/2022 7200018851 MRS VIJAYAKUMARI KA STATE BANK OF INDIA(508548)
2 Palluruthy KL-08-008-003-010/48
(Kumbalanghi) 		1608008003NRG23231120220784946 23/11/2022 THRESIA XAVIER 1608008003WL044567 THRESIA XAVIER 00415 SBIN0070605 933 933 Processed 14/12/2022 7200018852 MRS THRESIA XAVIER STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_231122APB_FTO_732536 State Bank Of India SBIN0070605 PAZHANGAD 1866

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