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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:59 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_200822FTO_408378
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) 		1608008003NRG23200820220425062 20/08/2022 ANITHA BIJU 1608008003WL025518 ANITHA BIJU 00089 CBIN0280961 622 622 Processed 01/10/2022 5129980865 ANITHA BIJU ()
2 Palluruthy KL-08-008-003-002/237
(Kumbalanghi) 		1608008003NRG23200820220425064 20/08/2022 sali p antony 1608008003WL025518 sali p antony 00089 CBIN0280961 622 622 Processed 01/10/2022 5129980866 sali p antony ()
SubTotal 1244 1244
3 Palluruthy KL-08-008-003-002/144
(Kumbalanghi) 		1608008003NRG23200820220425061 20/08/2022 molly suresh 1608008003WL025518 molly suresh 00127 FDRL0001691 311 311 Processed 01/10/2022 5129980867 molly suresh ()
SubTotal 311 311
4 Palluruthy KL-08-008-003-002/140
(Kumbalanghi) 		1608008003NRG23200820220425060 20/08/2022 JONAMMA PETER 1608008003WL025518 JONAMMA PETER 00415 SBIN0070150 311 311 Processed 01/10/2022 5129980871 MRS JONAMMA PETER ()
5 Palluruthy KL-08-008-003-002/225
(Kumbalanghi) 		1608008003NRG23200820220425063 20/08/2022 margret xavier 1608008003WL025518 margret xavier 00415 SBIN0070150 622 622 Processed 01/10/2022 5129980868 MRS LEELAMMA MARGRET ()
6 Palluruthy KL-08-008-003-002/35
(Kumbalanghi) 		1608008003NRG23200820220425067 20/08/2022 ELSY GEORGE 1608008003WL025518 ELSY GEORGE 00415 SBIN0070150 622 622 Processed 01/10/2022 5129980869 MRS ELSY GEORGE ()
7 Palluruthy KL-08-008-003-017/228
(Kumbalanghi) 		1608008003NRG23200820220425075 20/08/2022 JITHI 1608008003WL025518 JITHI 00415 SBIN0070150 311 311 Processed 01/10/2022 5129980870 MISS JITHI ()
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_200822FTO_408378 Central Bank of India CBIN0280961 COCHIN 1244
2 Palluruthy KL1608008003_200822FTO_408378 Federal Bank FDRL0001691 KUMBALANGI 311
3 Palluruthy KL1608008003_200822FTO_408378 State Bank Of India SBIN0070150 KUMBALANGHI 1866

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