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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:11 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_040522FTO_93648
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-08-008-003-014/170
(Kumbalanghi) 		1608008003NRG23040520220015190 04/05/2022 JAMEELA K T 1608008003WL002165 JAMEELA K T 00089 CBIN0280961 1244 1244 Processed 14/05/2022 1225043366 JAMEELAKT ()
SubTotal 1244 1244
2 Palluruthy KL-08-008-003-014/190
(Kumbalanghi) 		1608008003NRG23040520220015192 04/05/2022 SHYBI 1608008003WL002165 SHYBI 00127 FDRL0001691 1244 1244 Processed 14/05/2022 1225043367 SHYBI ()
SubTotal 1244 1244
3 Palluruthy KL-08-008-003-012/220
(Kumbalanghi) 		1608008003NRG23040520220015177 04/05/2022 VALSA KUNJAPPAN 1608008003WL002165 VALSA KUNJAPPAN 00415 SBIN0070150 1244 1244 Processed 14/05/2022 1225043368 MRS VALSA KUNJAPPAN ()
4 Palluruthy KL-08-008-003-012/24
(Kumbalanghi) 		1608008003NRG23040520220015178 04/05/2022 MARY ALIAS SHERLY 1608008003WL002165 MARY ALIAS SHERLY 00415 SBIN0070150 933 933 Processed 14/05/2022 1225043369 MRS MARY ALIAS SHERLY ()
5 Palluruthy KL-08-008-003-012/265
(Kumbalanghi) 		1608008003NRG23040520220015180 04/05/2022 KAVITHA 1608008003WL002165 KAVITHA 00415 SBIN0070150 933 933 Processed 14/05/2022 1225043370 MRS KAVITHA KAVITHA ()
6 Palluruthy KL-08-008-003-014/187
(Kumbalanghi) 		1608008003NRG23040520220015191 04/05/2022 MAHESWARY LAKSHMANAN 1608008003WL002165 MAHESWARY LAKSHMANAN 00415 SBIN0070150 933 933 Processed 14/05/2022 1225043371 MRS MAHESWARY LAKSHMANAN ()
7 Palluruthy KL-08-008-003-014/205
(Kumbalanghi) 		1608008003NRG23040520220015193 04/05/2022 sreedevi 1608008003WL002165 sreedevi 00415 SBIN0070150 1244 1244 Processed 14/05/2022 1225043372 MRS SREEDEVI M K ()
SubTotal 5287 5287
8 Palluruthy KL-08-008-003-012/264
(Kumbalanghi) 		1608008003NRG23040520220015179 04/05/2022 NEETHU RAJESH 1608008003WL002165 NEETHU RAJESH 00415 SBIN0070605 1244 1244 Processed 14/05/2022 1225043373 MRS NEETHU RAJESH ()
SubTotal 1244 1244
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_040522FTO_93648 Central Bank of India CBIN0280961 COCHIN 1244
2 Palluruthy KL1608008003_040522FTO_93648 Federal Bank FDRL0001691 KUMBALANGI 1244
3 Palluruthy KL1608008003_040522FTO_93648 State Bank Of India SBIN0070150 KUMBALANGHI 5287
4 Palluruthy KL1608008003_040522FTO_93648 State Bank Of India SBIN0070605 PAZHANGAD 1244

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