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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:11 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_071222FTO_786439
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-08-008-003-002/149
(Kumbalanghi) 		1608008003NRG23071220220845717 07/12/2022 ANITHA BIJU 1608008003WL047636 ANITHA BIJU 00089 CBIN0280961 933 933 Processed 27/01/2023 8191144470 ANITHA BIJU ()
2 Palluruthy KL-08-008-003-002/237
(Kumbalanghi) 		1608008003NRG23071220220845721 07/12/2022 sali p antony 1608008003WL047636 sali p antony 00089 CBIN0280961 1244 1244 Processed 27/01/2023 8191144471 sali p antony ()
3 Palluruthy KL-08-008-003-002/31
(Kumbalanghi) 		1608008003NRG23071220220845723 07/12/2022 DAISY SEBASTIAN 1608008003WL047636 DAISY SEBASTIAN 00089 CBIN0280961 933 933 Processed 27/01/2023 8191144476 DAISY SEBASTIAN ()
SubTotal 3110 3110
4 Palluruthy KL-08-008-003-002/252
(Kumbalanghi) 		1608008003NRG23071220220845722 07/12/2022 anna k v 1608008003WL047636 anna k v 00127 FDRL0001691 1244 1244 Processed 27/01/2023 8191144475 anna k v ()
SubTotal 1244 1244
5 Palluruthy KL-08-008-003-002/140
(Kumbalanghi) 		1608008003NRG23071220220845716 07/12/2022 JONAMMA PETER 1608008003WL047636 JONAMMA PETER 00415 SBIN0070150 1244 1244 Processed 27/01/2023 8191144474 MRS JONAMMA PETER ()
6 Palluruthy KL-08-008-003-002/150
(Kumbalanghi) 		1608008003NRG23071220220845718 07/12/2022 saritha madhu 1608008003WL047636 saritha madhu 00415 SBIN0070150 933 933 Processed 27/01/2023 8191144473 MRS SARITHA MADHU ()
7 Palluruthy KL-08-008-003-002/205
(Kumbalanghi) 		1608008003NRG23071220220845720 07/12/2022 SHEEBA 1608008003WL047636 SHEEBA 00415 SBIN0070150 1244 1244 Processed 27/01/2023 8191144472 MRS SHEEBA BINU ()
SubTotal 3421 3421
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_071222FTO_786439 Central Bank of India CBIN0280961 COCHIN 3110
2 Palluruthy KL1608008003_071222FTO_786439 Federal Bank FDRL0001691 KUMBALANGI 1244
3 Palluruthy KL1608008003_071222FTO_786439 State Bank Of India SBIN0070150 KUMBALANGHI 3421

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