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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:19:19 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_280323FTO_1199629
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-08-008-003-009/11
(Kumbalanghi) 		1608008003NRG23280320231257336 28/03/2023 MOLLY JOB 1608008003WL070818 MOLLY JOB 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1690037189 MRS MOLLY JOB ()
2 Palluruthy KL-08-008-003-009/36
(Kumbalanghi) 		1608008003NRG23280320231257354 28/03/2023 KUNJAMMA VELUTHA 1608008003WL070818 KUNJAMMA VELUTHA 00415 SBIN0070605 933 933 Processed 19/05/2023 1690037190 MRS KUNJAMMA VELUTHA ()
3 Palluruthy KL-08-008-003-009/52
(Kumbalanghi) 		1608008003NRG23280320231257360 28/03/2023 ELSI K P 1608008003WL070818 ELSI K P 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1690037192 MRS ELSI KP ()
4 Palluruthy KL-08-008-003-009/70
(Kumbalanghi) 		1608008003NRG23280320231257364 28/03/2023 PRABHA THANKAPPAN 1608008003WL070818 PRABHA THANKAPPAN 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1690037191 MRS PRABHA THANKAPPAN ()
SubTotal 6531 6531
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_280323FTO_1199629 State Bank Of India SBIN0070605 PAZHANGAD 6531

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