Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:14 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_210622FTO_181728
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-08-008-003-009/246
(Kumbalanghi) 		1608008003NRG23210620220169615 21/06/2022 Rajamma k k 1608008003WL011865 Rajamma k k 00127 FDRL0001691 2177 2177 Processed 25/06/2022 2487729754 Rajammakk ()
SubTotal 2177 2177
2 Palluruthy KL-08-008-003-001/201
(Kumbalanghi) 		1608008003NRG23210620220169613 21/06/2022 REGINA SEBASTIAN 1608008003WL011865 REGINA SEBASTIAN 00415 SBIN0070150 933 933 Processed 25/06/2022 2487729755 MRS REGINA SEBASTIAN ()
SubTotal 933 933
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_210622FTO_181728 Federal Bank FDRL0001691 KUMBALANGI 2177
2 Palluruthy KL1608008003_210622FTO_181728 State Bank Of India SBIN0070150 KUMBALANGHI 933

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