Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:10:01 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_021122FTO_651227
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-08-008-003-002/237
(Kumbalanghi) 		1608008003NRG23021120220686630 02/11/2022 sali p antony 1608008003WL039723 sali p antony 00089 CBIN0280961 311 311 Processed 14/12/2022 7193688202 sali p antony ()
SubTotal 311 311
2 Palluruthy KL-08-008-003-002/140
(Kumbalanghi) 		1608008003NRG23021120220686628 02/11/2022 JONAMMA PETER 1608008003WL039723 JONAMMA PETER 00415 SBIN0070150 311 311 Processed 14/12/2022 7193688204 MRS JONAMMA PETER ()
3 Palluruthy KL-08-008-003-002/150
(Kumbalanghi) 		1608008003NRG23021120220686629 02/11/2022 saritha madhu 1608008003WL039723 saritha madhu 00415 SBIN0070150 311 311 Processed 14/12/2022 7193688203 MRS SARITHA MADHU ()
SubTotal 622 622
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_021122FTO_651227 Central Bank of India CBIN0280961 COCHIN 311
2 Palluruthy KL1608008003_021122FTO_651227 State Bank Of India SBIN0070150 KUMBALANGHI 622

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