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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:23:09 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_241222FTO_861882
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-08-008-003-011/124
(Kumbalanghi) 		1608008003NRG23241220220927859 24/12/2022 SHAILAJA SUBRAMANIAN 1608008003WL051900 SHAILAJA SUBRAMANIAN 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8304120795 MRS SHYLAJA T K ()
2 Palluruthy KL-08-008-003-011/32
(Kumbalanghi) 		1608008003NRG23241220220927868 24/12/2022 RADHA MUKUNDAN 1608008003WL051900 RADHA MUKUNDAN 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8304120796 MRS K RADHA ()
3 Palluruthy KL-08-008-003-011/56
(Kumbalanghi) 		1608008003NRG23241220220927871 24/12/2022 ELSY KUNJUMON 1608008003WL051900 ELSY KUNJUMON 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8304120797 MRS ELSY M M ()
4 Palluruthy KL-08-008-003-011/74
(Kumbalanghi) 		1608008003NRG23241220220927873 24/12/2022 ambika 1608008003WL051900 ambika 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8304120798 MRS AMBIKA SHASHI ()
SubTotal 4976 4976
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_241222FTO_861882 State Bank Of India SBIN0070150 KUMBALANGHI 4976

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