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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:53:41 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_160922FTO_499220
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-08-008-001-014/54
(Chellanam) 		1608008001NRG23140920220509121 16/09/2022 REMANI KUNJAPPAN 1608008WL0029877 REMANI KUNJAPPAN 00468 UBIN0534536 622 622 Processed 05/10/2022 5231881942 REMANI KUNJAPPAN ()
2 Palluruthy KL-08-008-001-014/54
(Chellanam) 		1608008001NRG23140920220509122 16/09/2022 REMANI KUNJAPPAN 1608008WL0029877 REMANI KUNJAPPAN 00468 UBIN0534536 1244 1244 Processed 05/10/2022 5231881943 REMANI KUNJAPPAN ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_160922FTO_499220 Union Bank of India UBIN0534536 KANNAMALI 1866

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