Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:17 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_270323FTO_1190395
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-08-008-003-003/101
(Kumbalanghi) 		1608008003NRG23270320231251513 27/03/2023 gigi thankachan 1608008003WL070355 gigi thankachan 00415 SBIN0070150 1244 1244 Processed 03/04/2023 0500633308 MRS GIGI THANKACHAN ()
SubTotal 1244 1244
2 Palluruthy KL-08-008-003-010/198
(Kumbalanghi) 		1608008003NRG23270320231251529 27/03/2023 CHINNAMMA 1608008003WL070355 CHINNAMMA 00415 SBIN0070605 1244 1244 Processed 03/04/2023 0500633309 MRS CHINNAMMA ()
3 Palluruthy KL-08-008-003-010/231
(Kumbalanghi) 		1608008003NRG23270320231251534 27/03/2023 LEELA 1608008003WL070355 LEELA 00415 SBIN0070605 1244 1244 Processed 03/04/2023 0500633312 MRS LEELA K K ()
4 Palluruthy KL-08-008-003-010/296
(Kumbalanghi) 		1608008003NRG23270320231251540 27/03/2023 SUDARSANA P S 1608008003WL070355 SUDARSANA P S 00415 SBIN0070605 1244 1244 Processed 03/04/2023 0500633311 MRS SUDARSANA P S ()
5 Palluruthy KL-08-008-003-010/300
(Kumbalanghi) 		1608008003NRG23270320231251543 27/03/2023 Molly 1608008003WL070355 Molly 00415 SBIN0070605 1244 1244 Processed 03/04/2023 0500633310 MRS MOLLY ()
SubTotal 4976 4976
6 Palluruthy KL-08-008-003-010/299
(Kumbalanghi) 		1608008003NRG23270320231251542 27/03/2023 ANCY A 1608008003WL070355 ANCY A 00545 CSBK0000146 1244 1244 Processed 03/04/2023 0500633307 ANCY A ()
SubTotal 1244 1244
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_270323FTO_1190395 State Bank Of India SBIN0070150 KUMBALANGHI 1244
2 Palluruthy KL1608008003_270323FTO_1190395 State Bank Of India SBIN0070605 PAZHANGAD 4976
3 Palluruthy KL1608008003_270323FTO_1190395 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1244

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