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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:14 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_020922FTO_458423
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-08-008-001-004/175
(Chellanam) 		1608008001NRG23010920220465127 02/09/2022 SAJU ESSAPPAN 1608008001WL027716 SAJU ESSAPPAN 00078 CNRB0000731 2177 2177 Processed 01/10/2022 5128992635 SAJU ESSAPPAN ()
SubTotal 2177 2177
2 Palluruthy KL-08-008-001-020/86
(Chellanam) 		1608008001NRG23010920220465356 02/09/2022 CLEMENT K B 1608008001WL027729 CLEMENT K B 00409 SIBL0000213 933 933 Processed 01/10/2022 5128992636 CLEMENT K B ()
SubTotal 933 933
3 Palluruthy KL-08-008-001-004/175
(Chellanam) 		1608008001NRG23010920220465126 02/09/2022 MARY SONIA P V 1608008001WL027716 MARY SONIA P V 00468 UBIN0534536 2177 2177 Processed 01/10/2022 5128992637 MARY SONIA P V ()
SubTotal 2177 2177
4 Palluruthy KL-08-008-001-017/151
(Chellanam) 		1608008001NRG23010920220465354 02/09/2022 ALBI O V 1608008001WL027728 ALBI O V 00468 UBIN0902233 2177 2177 Processed 01/10/2022 5128992638 ALBI O V ()
5 Palluruthy KL-08-008-001-017/151
(Chellanam) 		1608008001NRG23010920220465353 02/09/2022 SHEELA ALBY 1608008001WL027728 SHEELA ALBY 00468 UBIN0902233 2177 2177 Processed 01/10/2022 5128992640 SHEELA ALBY ()
6 Palluruthy KL-08-008-001-017/309
(Chellanam) 		1608008001NRG23010920220465352 02/09/2022 JOISE 1608008001WL027727 JOISE 00468 UBIN0902233 2177 2177 Processed 01/10/2022 5128992639 JOISE ()
SubTotal 6531 6531
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_020922FTO_458423 Canara Bank CNRB0000731 THOPPUMPADY,COCHIN 2177
2 Palluruthy KL1608008001_020922FTO_458423 South Indian Bank SIBL0000213 CHELLANAM 933
3 Palluruthy KL1608008001_020922FTO_458423 Union Bank of India UBIN0534536 KANNAMALI 2177
4 Palluruthy KL1608008001_020922FTO_458423 Union Bank of India UBIN0902233 CHELLANAM 6531

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