Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:37:52 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_270822FTO_440510
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-08-008-001-020/239
(Chellanam) 		1608008001NRG23230820220432016 27/08/2022 YASODA RAMAN 1608008001WL025933 YASODA RAMAN 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5128973774 YASODA RAMAN ()
2 Palluruthy KL-08-008-001-020/33
(Chellanam) 		1608008001NRG23230820220432021 27/08/2022 ARUNDHATHY SUKUMARAN 1608008001WL025933 ARUNDHATHY SUKUMARAN 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5128973773 ARUNDHATHY SUKUMARAN ()
3 Palluruthy KL-08-008-001-020/95
(Chellanam) 		1608008001NRG23230820220432029 27/08/2022 SARASWATHI 1608008001WL025933 SARASWATHI 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5128973775 SARASWATHI ()
SubTotal 4665 4665
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_270822FTO_440510 Union Bank of India UBIN0902233 CHELLANAM 4665

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