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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:06 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_230323FTO_1168578
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) 		1608008003NRG23230320231238206 23/03/2023 MOLLY JOB 1608008003WL069418 MOLLY JOB 00415 SBIN0070605 1244 1244 Processed 03/04/2023 0498677957 MRS MOLLY JOB ()
2 Palluruthy KL-08-008-003-009/36
(Kumbalanghi) 		1608008003NRG23230320231238223 23/03/2023 KUNJAMMA VELUTHA 1608008003WL069418 KUNJAMMA VELUTHA 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0498677954 MRS KUNJAMMA VELUTHA ()
3 Palluruthy KL-08-008-003-009/52
(Kumbalanghi) 		1608008003NRG23230320231238229 23/03/2023 ELSI K P 1608008003WL069418 ELSI K P 00415 SBIN0070605 1555 1555 Processed 03/04/2023 0498677956 MRS ELSI KP ()
4 Palluruthy KL-08-008-003-009/70
(Kumbalanghi) 		1608008003NRG23230320231238235 23/03/2023 PRABHA THANKAPPAN 1608008003WL069418 PRABHA THANKAPPAN 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0498677955 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_230323FTO_1168578 State Bank Of India SBIN0070605 PAZHANGAD 6531

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