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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:06 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_200822FTO_411764
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-08-008-001-021/334
(Chellanam) 		1608008001NRG23200820220427418 20/08/2022 ELSY KUNJAPPAN 1608008001WL025672 ELSY KUNJAPPAN 00415 SBIN0008643 2177 2177 Processed 01/10/2022 5127364859 ELSY KUNJAPPAN ()
SubTotal 2177 2177
2 Palluruthy KL-08-008-001-021/46
(Chellanam) 		1608008001NRG23200820220427420 20/08/2022 JOSEPH JOY K A 1608008001WL025673 JOSEPH JOY K A 00468 UBIN0534536 933 933 Processed 01/10/2022 5127364860 JOSEPH JOY K A ()
SubTotal 933 933
3 Palluruthy KL-08-008-001-019/112
(Chellanam) 		1608008001NRG23190820220424007 20/08/2022 MARY JIBI P J 1608008001WL025444 MARY JIBI P J 00468 UBIN0902233 933 933 Processed 01/10/2022 5127364861 MARY JIBI P J ()
SubTotal 933 933
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_200822FTO_411764 State Bank Of India SBIN0008643 MATTANCHERRY 2177
2 Palluruthy KL1608008001_200822FTO_411764 Union Bank of India UBIN0534536 KANNAMALI 933
3 Palluruthy KL1608008001_200822FTO_411764 Union Bank of India UBIN0902233 CHELLANAM 933

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