Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:17 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_300123FTO_1009438
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-08-008-003-007/173
(Kumbalanghi) 		1608008003NRG23300120231064703 30/01/2023 VIJI JOSEPH 1608008003WL059449 VIJI JOSEPH 00415 SBIN0070605 933 933 Processed 08/02/2023 8588535454 MRS VIJI JOSEPH ()
2 Palluruthy KL-08-008-003-007/32
(Kumbalanghi) 		1608008003NRG23300120231064711 30/01/2023 ROSY K C 1608008003WL059449 ROSY K C 00415 SBIN0070605 1244 1244 Processed 08/02/2023 8588535453 MRS ROSY K C ()
3 Palluruthy KL-08-008-003-007/60
(Kumbalanghi) 		1608008003NRG23300120231064718 30/01/2023 MARY DELCY M J 1608008003WL059449 MARY DELCY M J 00415 SBIN0070605 1244 1244 Processed 08/02/2023 8588535452 MRS MARY DELCY M J ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_300123FTO_1009438 State Bank Of India SBIN0070605 PAZHANGAD 3421

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