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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:52 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_121222APB_FTO_807429
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-08-008-003-011/48
(Kumbalanghi) 		1608008003NRG23121220220875120 12/12/2022 sunil chothi 1608008003WL049100 sunil chothi 00127 FDRL0001691 2037 2037 Processed 27/01/2023 8193040305 SUNIL CHOTHI CANARA BANK(508532)
2 Palluruthy KL-08-008-003-011/48
(Kumbalanghi) 		1608008003NRG23121220220875123 12/12/2022 sunil chothi 1608008003WL049100 sunil chothi 00127 FDRL0001691 582 582 Processed 27/01/2023 8193040306 SUNIL CHOTHI CANARA BANK(508532)
SubTotal 2619 2619
3 Palluruthy KL-08-008-003-011/48
(Kumbalanghi) 		1608008003NRG23121220220875121 12/12/2022 KARTHYAYANI CHOTHI 1608008003WL049100 KARTHYAYANI CHOTHI 00415 SBIN0070150 582 582 Processed 27/01/2023 8193040310 MRS KARTHYAYANI CHOTHI STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-003-011/48
(Kumbalanghi) 		1608008003NRG23121220220875118 12/12/2022 KARTHYAYANI CHOTHI 1608008003WL049100 KARTHYAYANI CHOTHI 00415 SBIN0070150 2037 2037 Processed 27/01/2023 8193040309 MRS KARTHYAYANI CHOTHI STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-003-011/48
(Kumbalanghi) 		1608008003NRG23121220220875119 12/12/2022 Prasula sunil 1608008003WL049100 Prasula sunil 00415 SBIN0070150 2037 2037 Processed 27/01/2023 8193040308 MRS PRASULA SUNIL SUNIL STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-011/48
(Kumbalanghi) 		1608008003NRG23121220220875122 12/12/2022 Prasula sunil 1608008003WL049100 Prasula sunil 00415 SBIN0070150 582 582 Processed 27/01/2023 8193040307 MRS PRASULA SUNIL SUNIL STATE BANK OF INDIA(508548)
SubTotal 5238 5238
Total 7857 7857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_121222APB_FTO_807429 Federal Bank FDRL0001691 KUMBALANGI 2619
2 Palluruthy KL1608008003_121222APB_FTO_807429 State Bank Of India SBIN0070150 KUMBALANGHI 5238

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