Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:35 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_140323FTO_1100800
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-08-008-001-012/199
(Chellanam) 		1608008001NRG23140320231190427 14/03/2023 YESUDAS K J 1608008001WL066581 YESUDAS K J 00409 SIBL0000213 2177 2177 Processed 31/03/2023 0358852814 YESUDAS K J ()
SubTotal 2177 2177
2 Palluruthy KL-08-008-001-012/17
(Chellanam) 		1608008001NRG23140320231182374 14/03/2023 SUGUNAN A A 1608008001WL066353 SUGUNAN A A 00415 SBIN0070605 1866 1866 Processed 31/03/2023 0358852812 MR SUGUNAN A A ()
3 Palluruthy KL-08-008-001-012/17
(Chellanam) 		1608008001NRG23140320231182376 14/03/2023 SUGUNAN A A 1608008001WL066353 SUGUNAN A A 00415 SBIN0070605 1866 1866 Processed 31/03/2023 0358852813 MR SUGUNAN A A ()
4 Palluruthy KL-08-008-001-012/17
(Chellanam) 		1608008001NRG23140320231182378 14/03/2023 SUGUNAN A A 1608008001WL066353 SUGUNAN A A 00415 SBIN0070605 1555 1555 Processed 31/03/2023 0358852816 MR SUGUNAN A A ()
5 Palluruthy KL-08-008-001-012/285
(Chellanam) 		1608008001NRG23140320231182393 14/03/2023 PREETHA JAYAN 1608008001WL066353 PREETHA JAYAN 00415 SBIN0070605 1555 1555 Processed 31/03/2023 0358852818 MRS PREETHA JAYAN ()
6 Palluruthy KL-08-008-001-012/285
(Chellanam) 		1608008001NRG23140320231182394 14/03/2023 PREETHA JAYAN 1608008001WL066353 PREETHA JAYAN 00415 SBIN0070605 1555 1555 Processed 31/03/2023 0358852819 MRS PREETHA JAYAN ()
7 Palluruthy KL-08-008-001-012/285
(Chellanam) 		1608008001NRG23140320231182395 14/03/2023 PREETHA JAYAN 1608008001WL066353 PREETHA JAYAN 00415 SBIN0070605 1555 1555 Processed 31/03/2023 0358852817 MRS PREETHA JAYAN ()
SubTotal 9952 9952
8 Palluruthy KL-08-008-001-012/1
(Chellanam) 		1608008001NRG23140320231182362 14/03/2023 JANANI RAJAN 1608008001WL066353 JANANI RAJAN 00468 UBIN0534536 1555 1555 Processed 31/03/2023 0358852820 JANANI RAJAN ()
9 Palluruthy KL-08-008-001-012/1
(Chellanam) 		1608008001NRG23140320231182363 14/03/2023 JANANI RAJAN 1608008001WL066353 JANANI RAJAN 00468 UBIN0534536 1555 1555 Processed 31/03/2023 0358852821 JANANI RAJAN ()
10 Palluruthy KL-08-008-001-012/1
(Chellanam) 		1608008001NRG23140320231182364 14/03/2023 JANANI RAJAN 1608008001WL066353 JANANI RAJAN 00468 UBIN0534536 1244 1244 Processed 31/03/2023 0358852822 JANANI RAJAN ()
SubTotal 4354 4354
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_140323FTO_1100800 South Indian Bank SIBL0000213 CHELLANAM 2177
2 Palluruthy KL1608008001_140323FTO_1100800 State Bank Of India SBIN0070605 PAZHANGAD 9952
3 Palluruthy KL1608008001_140323FTO_1100800 Union Bank of India UBIN0534536 KANNAMALI 4354

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