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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:11 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_131222FTO_813977
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-08-008-003-002/122
(Kumbalanghi) 		1608008003NRG23121220220876869 13/12/2022 P N ANTONY 1608008003WL049210 P N ANTONY 00415 SBIN0070150 311 311 Processed 31/01/2023 8259233328 MRS DAISY ANTONY ()
2 Palluruthy KL-08-008-003-002/122
(Kumbalanghi) 		1608008003NRG23121220220876870 13/12/2022 P N ANTONY 1608008003WL049210 P N ANTONY 00415 SBIN0070150 1555 1555 Processed 31/01/2023 8259233329 MRS DAISY ANTONY ()
3 Palluruthy KL-08-008-003-002/20
(Kumbalanghi) 		1608008003NRG23121220220876876 13/12/2022 MERIT JOSY 1608008003WL049210 MERIT JOSY 00415 SBIN0070150 311 311 Processed 31/01/2023 8259233325 MRS MERIT JOSY ()
4 Palluruthy KL-08-008-003-002/20
(Kumbalanghi) 		1608008003NRG23121220220876877 13/12/2022 MERIT JOSY 1608008003WL049210 MERIT JOSY 00415 SBIN0070150 1244 1244 Processed 31/01/2023 8259233324 MRS MERIT JOSY ()
5 Palluruthy KL-08-008-003-002/7
(Kumbalanghi) 		1608008003NRG23121220220876886 13/12/2022 ROSILI LAWRENCE 1608008003WL049210 ROSILI LAWRENCE 00415 SBIN0070150 1555 1555 Processed 31/01/2023 8259233327 MRS ROSILI LAWRENCE ()
6 Palluruthy KL-08-008-003-002/7
(Kumbalanghi) 		1608008003NRG23121220220876887 13/12/2022 ROSILI LAWRENCE 1608008003WL049210 ROSILI LAWRENCE 00415 SBIN0070150 311 311 Processed 31/01/2023 8259233326 MRS ROSILI LAWRENCE ()
SubTotal 5287 5287
7 Palluruthy KL-08-008-003-002/229
(Kumbalanghi) 		1608008003NRG23121220220876878 13/12/2022 selin james 1608008003WL049210 selin james 00468 UBIN0540897 1555 1555 Processed 31/01/2023 8259233331 selin james ()
8 Palluruthy KL-08-008-003-002/229
(Kumbalanghi) 		1608008003NRG23121220220876879 13/12/2022 selin james 1608008003WL049210 selin james 00468 UBIN0540897 311 311 Processed 31/01/2023 8259233330 selin james ()
SubTotal 1866 1866
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_131222FTO_813977 State Bank Of India SBIN0070150 KUMBALANGHI 5287
2 Palluruthy KL1608008003_131222FTO_813977 Union Bank of India UBIN0540897 EDA COCHIN - COCHIN 1866

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