Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:54:21 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_300323FTO_1221008
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-08-008-003-008/197
(Kumbalanghi) 		1608008003NRG23300320231268245 30/03/2023 ELSY JOB 1608008003WL071748 ELSY JOB 00415 SBIN0070150 1244 1244 Processed 26/05/2023 1877006367 MRS ELSY JOB ()
SubTotal 1244 1244
2 Palluruthy KL-08-008-003-008/199
(Kumbalanghi) 		1608008003NRG23300320231268246 30/03/2023 GIRIJA K N 1608008003WL071748 GIRIJA K N 00415 SBIN0070605 1244 1244 Processed 26/05/2023 1877006368 MRS GIRIJA KN ()
3 Palluruthy KL-08-008-003-008/205
(Kumbalanghi) 		1608008003NRG23300320231268248 30/03/2023 JENET AUGUSTINE 1608008003WL071748 JENET AUGUSTINE 00415 SBIN0070605 1244 1244 Processed 26/05/2023 1877006370 MRS JENET AUGUSTINE ()
4 Palluruthy KL-08-008-003-008/227
(Kumbalanghi) 		1608008003NRG23300320231268249 30/03/2023 MANJULA P C 1608008003WL071748 MANJULA P C 00415 SBIN0070605 933 933 Processed 26/05/2023 1877006373 MRS MANJULA P C ()
5 Palluruthy KL-08-008-003-008/3
(Kumbalanghi) 		1608008003NRG23300320231268256 30/03/2023 FLOWER N L 1608008003WL071748 FLOWER N L 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877006369 MRS FLOWER NL ()
6 Palluruthy KL-08-008-003-008/31
(Kumbalanghi) 		1608008003NRG23300320231268258 30/03/2023 TREESA JOY 1608008003WL071748 TREESA JOY 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877006371 MRS TREESA JOY ()
7 Palluruthy KL-08-008-003-008/73
(Kumbalanghi) 		1608008003NRG23300320231268266 30/03/2023 DANCY GEORGE 1608008003WL071748 DANCY GEORGE 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877006372 MRS DANCY GEORGE ()
SubTotal 8086 8086
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_300323FTO_1221008 State Bank Of India SBIN0070150 KUMBALANGHI 1244
2 Palluruthy KL1608008003_300323FTO_1221008 State Bank Of India SBIN0070605 PAZHANGAD 8086

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