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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:05 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_221022FTO_609363
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) 		1608008003NRG23221020220641191 22/10/2022 ANITHA BIJU 1608008003WL037175 ANITHA BIJU 00089 CBIN0280961 1244 1244 Processed 14/12/2022 7192466521 ANITHA BIJU ()
2 Palluruthy KL-08-008-003-002/237
(Kumbalanghi) 		1608008003NRG23221020220641194 22/10/2022 sali p antony 1608008003WL037175 sali p antony 00089 CBIN0280961 1555 1555 Processed 14/12/2022 7192466522 sali p antony ()
SubTotal 2799 2799
3 Palluruthy KL-08-008-003-002/140
(Kumbalanghi) 		1608008003NRG23221020220641190 22/10/2022 JONAMMA PETER 1608008003WL037175 JONAMMA PETER 00415 SBIN0070150 311 311 Processed 14/12/2022 7192466527 MRS JONAMMA PETER ()
4 Palluruthy KL-08-008-003-002/150
(Kumbalanghi) 		1608008003NRG23221020220641192 22/10/2022 saritha madhu 1608008003WL037175 saritha madhu 00415 SBIN0070150 1555 1555 Processed 14/12/2022 7192466526 MRS SARITHA MADHU ()
5 Palluruthy KL-08-008-003-002/225
(Kumbalanghi) 		1608008003NRG23221020220641193 22/10/2022 margret xavier 1608008003WL037175 margret xavier 00415 SBIN0070150 311 311 Processed 14/12/2022 7192466523 MRS LEELAMMA MARGRET ()
6 Palluruthy KL-08-008-003-002/35
(Kumbalanghi) 		1608008003NRG23221020220641199 22/10/2022 ELSY GEORGE 1608008003WL037175 ELSY GEORGE 00415 SBIN0070150 1244 1244 Processed 14/12/2022 7192466524 MRS ELSY GEORGE ()
7 Palluruthy KL-08-008-003-002/74
(Kumbalanghi) 		1608008003NRG23221020220641206 22/10/2022 PUSHPI WIFE OF JOHN T C 1608008003WL037175 PUSHPI WIFE OF JOHN T C 00415 SBIN0070150 1555 1555 Processed 14/12/2022 7192466525 MRS PUSHPI WO JOHN T C ()
SubTotal 4976 4976
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_221022FTO_609363 Central Bank of India CBIN0280961 COCHIN 2799
2 Palluruthy KL1608008003_221022FTO_609363 State Bank Of India SBIN0070150 KUMBALANGHI 4976

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