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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:50 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_230822FTO_418385
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-08-008-001-014/54
(Chellanam) 		1608008001NRG23030820220366609 23/08/2022 REMANI KUNJAPPAN 1608008WL0022293 REMANI KUNJAPPAN 00468 UBIN0902233 1866 1866 Processed 02/09/2022 4395065851 REMANI KUNJAPPAN ()
2 Palluruthy KL-08-008-001-014/54
(Chellanam) 		1608008001NRG23030820220366610 23/08/2022 REMANI KUNJAPPAN 1608008WL0022293 REMANI KUNJAPPAN 00468 UBIN0902233 1866 1866 Processed 02/09/2022 4395065850 REMANI KUNJAPPAN ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_230822FTO_418385 Union Bank of India UBIN0902233 CHELLANAM 3732

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