Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:24:54 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_031022FTO_542389
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-08-008-003-002/237
(Kumbalanghi) 		1608008003NRG23031020220564980 03/10/2022 sali p antony 1608008003WL032889 sali p antony 00089 CBIN0280961 311 311 Processed 08/10/2022 5338911153 sali p antony ()
SubTotal 311 311
2 Palluruthy KL-08-008-003-002/140
(Kumbalanghi) 		1608008003NRG23031020220564978 03/10/2022 JONAMMA PETER 1608008003WL032889 JONAMMA PETER 00415 SBIN0070150 311 311 Processed 08/10/2022 5338911155 MRS JONAMMA PETER ()
3 Palluruthy KL-08-008-003-002/150
(Kumbalanghi) 		1608008003NRG23031020220564979 03/10/2022 saritha madhu 1608008003WL032889 saritha madhu 00415 SBIN0070150 311 311 Processed 08/10/2022 5338911154 MRS SARITHA MADHU ()
SubTotal 622 622
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_031022FTO_542389 Central Bank of India CBIN0280961 COCHIN 311
2 Palluruthy KL1608008003_031022FTO_542389 State Bank Of India SBIN0070150 KUMBALANGHI 622

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