Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:20:54 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_200822FTO_408360
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-08-008-003-002/239
(Kumbalanghi) 		1608008003NRG23200820220425076 20/08/2022 K R VINOD 1608008003WL025519 K R VINOD 00415 SBIN0008660 873 873 Processed 01/10/2022 5129980864 MR K R VINOD ()
2 Palluruthy KL-08-008-003-002/239
(Kumbalanghi) 		1608008003NRG23200820220425077 20/08/2022 SINJU VINOD 1608008003WL025519 SINJU VINOD 00415 SBIN0008660 873 873 Processed 01/10/2022 5129980863 MRS SINJU VINOD ()
SubTotal 1746 1746
Total 1746 1746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_200822FTO_408360 State Bank Of India SBIN0008660 PERUMANOOR 1746

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