Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:08:09 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_091122APB_FTO_676779
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-08-008-003-001/48
(Kumbalanghi) 		1608008003NRG23091120220720134 09/11/2022 PUSHPY 1608008003WL041348 PUSHPY 00127 FDRL0001691 311 311 Processed 14/12/2022 7194736549 MRS PUSHPY AUGUSTINE STATE BANK OF INDIA(508548)
SubTotal 311 311
2 Palluruthy KL-08-008-003-001/140
(Kumbalanghi) 		1608008003NRG23091120220720130 09/11/2022 JANCY SIMON 1608008003WL041348 JANCY SIMON 00415 SBIN0070150 311 311 Processed 14/12/2022 7194736550 MRS JANCY SIMON STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_091122APB_FTO_676779 Federal Bank FDRL0001691 KUMBALANGI 311
2 Palluruthy KL1608008003_091122APB_FTO_676779 State Bank Of India SBIN0070150 KUMBALANGHI 311

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