Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:44 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_050123FTO_913071
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-08-008-001-012/392
(Chellanam) 		1608008001NRG23050120230977219 05/01/2023 REMA N P 1608008001WL054567 REMA N P 00078 CNRB0001730 933 933 Processed 02/02/2023 8305529940 REMA N P ()
SubTotal 933 933
2 Palluruthy KL-08-008-001-012/370
(Chellanam) 		1608008001NRG23050120230977222 05/01/2023 SANDYA KUNJMON 1608008001WL054568 SANDYA KUNJMON 00468 UBIN0534536 2177 2177 Processed 01/02/2023 8305529942 SANDYA KUNJMON ()
3 Palluruthy KL-08-008-001-012/409
(Chellanam) 		1608008001NRG23050120230977220 05/01/2023 PUSHPA 1608008001WL054567 PUSHPA 00468 UBIN0534536 933 933 Processed 01/02/2023 8305529941 PUSHPA ()
SubTotal 3110 3110
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_050123FTO_913071 Canara Bank CNRB0001730 ERNAKULAM 933
2 Palluruthy KL1608008001_050123FTO_913071 Union Bank of India UBIN0534536 KANNAMALI 3110

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