Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:19:30 PM

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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_060422APB_FTO_15226

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-08-008-002-011/15 (Kumbalam)

1608008002NRG23060420220000053

06/04/2022

REMANI

1608008002WL000031

REMANI

00415

SBIN0013224

1244

1244

Processed

14/05/2022

1222685571

MRS REMANI

STATE BANK OF INDIA(508548)

SubTotal

1244

1244

Total

1244

1244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Palluruthy	KL1608008002_060422APB_FTO_15226	State Bank Of India	SBIN0013224	Panangad	1244

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