Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:04 PM 
Back  

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_120422FTO_28939
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-08-008-003-006/134
(Kumbalanghi) 		1608008003NRG23120420220001170 12/04/2022 SASILEKHA 1608008003WL000228 SASILEKHA 00127 FDRL0001691 1555 1555 Processed 14/05/2022 1220775445 SASILEKHA ()
2 Palluruthy KL-08-008-003-006/141
(Kumbalanghi) 		1608008003NRG23120420220001171 12/04/2022 MARY JASMI 1608008003WL000228 MARY JASMI 00127 FDRL0001691 1555 1555 Processed 14/05/2022 1220775449 MARYJASMI ()
3 Palluruthy KL-08-008-003-006/59
(Kumbalanghi) 		1608008003NRG23120420220001182 12/04/2022 ROSILI RAJAN 1608008003WL000228 ROSILI RAJAN 00127 FDRL0001691 1555 1555 Processed 14/05/2022 1220775446 ROSILIRAJAN ()
SubTotal 4665 4665
4 Palluruthy KL-08-008-003-006/131
(Kumbalanghi) 		1608008003NRG23120420220001169 12/04/2022 RAMBHA 1608008003WL000228 RAMBHA 00415 SBIN0070605 1555 1555 Processed 14/05/2022 1220775448 MRS RAMBHA ()
5 Palluruthy KL-08-008-003-006/145
(Kumbalanghi) 		1608008003NRG23120420220001172 12/04/2022 treesa george 1608008003WL000228 treesa george 00415 SBIN0070605 1555 1555 Processed 14/05/2022 1220775450 MRS TREESA SINDRELLA ()
6 Palluruthy KL-08-008-003-006/43
(Kumbalanghi) 		1608008003NRG23120420220001178 12/04/2022 CHINNAMMA JOSEPH 1608008003WL000228 CHINNAMMA JOSEPH 00415 SBIN0070605 1555 1555 Processed 14/05/2022 1220775447 MS CHINNAMMA JOSEPH ()
SubTotal 4665 4665
Total 9330 9330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_120422FTO_28939 Federal Bank FDRL0001691 KUMBALANGI 4665
2 Palluruthy KL1608008003_120422FTO_28939 State Bank Of India SBIN0070605 PAZHANGAD 4665

Download In Excel