Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:58 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_240822FTO_427593
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-08-008-001-016/176
(Chellanam) 		1608008001NRG23240820220440256 24/08/2022 GRACY MICHEAL 1608008001WL026314 GRACY MICHEAL 00468 UBIN0902233 2177 2177 Processed 02/09/2022 4395065366 GRACY MICHEAL ()
2 Palluruthy KL-08-008-001-016/176
(Chellanam) 		1608008001NRG23240820220440257 24/08/2022 V V MICHAEL 1608008001WL026314 V V MICHAEL 00468 UBIN0902233 2177 2177 Processed 02/09/2022 4395065365 V V MICHAEL ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_240822FTO_427593 Union Bank of India UBIN0902233 CHELLANAM 4354

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