Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:51 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_230323FTO_1168528
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-08-008-003-012/64
(Kumbalanghi) 		1608008003NRG23230320231238195 23/03/2023 SANTHA 1608008003WL069417 SANTHA 00127 FDRL0001691 622 622 Processed 03/04/2023 0498674134 SANTHA ()
SubTotal 622 622
2 Palluruthy KL-08-008-003-012/140
(Kumbalanghi) 		1608008003NRG23230320231238187 23/03/2023 MAGDALETHA ALIAS SHERY XAVIER 1608008003WL069417 MAGDALETHA ALIAS SHERY XAVIER 00415 SBIN0070150 622 622 Processed 03/04/2023 0498674136 MRS MAGDALETHA ALIAS SHERLY XAVIER ()
3 Palluruthy KL-08-008-003-012/198
(Kumbalanghi) 		1608008003NRG23230320231238191 23/03/2023 MOLY ANTONY 1608008003WL069417 MOLY ANTONY 00415 SBIN0070150 622 622 Processed 03/04/2023 0498674135 MRS MOLY ANTONY ()
4 Palluruthy KL-08-008-003-012/58
(Kumbalanghi) 		1608008003NRG23230320231238193 23/03/2023 AMMINI BALAKRISHNAN 1608008003WL069417 AMMINI BALAKRISHNAN 00415 SBIN0070150 622 622 Processed 03/04/2023 0498674137 MRS AMMINIPN KOZHINJAVELIL ()
SubTotal 1866 1866
5 Palluruthy KL-08-008-003-011/89
(Kumbalanghi) 		1608008003NRG23230320231238186 23/03/2023 JAIN JOY 1608008003WL069417 JAIN JOY 00415 SBIN0070605 622 622 Processed 03/04/2023 0498674138 MRS JAIN JOY ALIAS JAYINAMMA ()
SubTotal 622 622
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_230323FTO_1168528 Federal Bank FDRL0001691 KUMBALANGI 622
2 Palluruthy KL1608008003_230323FTO_1168528 State Bank Of India SBIN0070150 KUMBALANGHI 1866
3 Palluruthy KL1608008003_230323FTO_1168528 State Bank Of India SBIN0070605 PAZHANGAD 622

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