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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:14 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_261222FTO_868186
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-08-008-003-012/219
(Kumbalanghi) 		1608008003NRG23261220220933849 26/12/2022 THILOTHAMA LAKSHMANAN 1608008003WL052213 THILOTHAMA LAKSHMANAN 00415 SBIN0070150 622 622 Processed 01/02/2023 8304102231 MRS THILOTHAMA LAKSHMANAN ()
2 Palluruthy KL-08-008-003-012/269
(Kumbalanghi) 		1608008003NRG23261220220933851 26/12/2022 elsy anthappan 1608008003WL052213 elsy anthappan 00415 SBIN0070150 622 622 Processed 01/02/2023 8304102232 MRS ELSY ANTHAPPAN ()
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_261222FTO_868186 State Bank Of India SBIN0070150 KUMBALANGHI 1244

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