Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:58 AM 
Back  

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_200422FTO_66173
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-08-008-002-002/144
(Kumbalam) 		1608008002NRG23180420220003958 20/04/2022 SANTHA PRABHAKARAN 1608008002WL000551 SANTHA PRABHAKARAN 00127 FDRL0001114 2177 2177 Processed 14/05/2022 1222497208 SANTHAPRABHAKARAN ()
SubTotal 2177 2177
2 Palluruthy KL-08-008-002-006/63
(Kumbalam) 		1608008002NRG23190420220004412 20/04/2022 RAJESH.N.K 1608008002WL000659 RAJESH.N.K 00415 SBIN0013224 2177 2177 Processed 14/05/2022 1222497210 MR RAJESH N K ()
3 Palluruthy KL-08-008-002-009/221
(Kumbalam) 		1608008002NRG23180420220003961 20/04/2022 REENA ANTONY 1608008002WL000554 REENA ANTONY 00415 SBIN0013224 1244 1244 Processed 14/05/2022 1222497209 REENA ANTONY ()
SubTotal 3421 3421
4 Palluruthy KL-08-008-002-006/63
(Kumbalam) 		1608008002NRG23190420220004413 20/04/2022 SREEJINI.M.V 1608008002WL000659 SREEJINI.M.V 00415 SBIN0070339 2177 2177 Processed 14/05/2022 1222497211 MS SREEJINI M V ()
SubTotal 2177 2177
Total 7775 7775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_200422FTO_66173 Federal Bank FDRL0001114 PANANGAD 2177
2 Palluruthy KL1608008002_200422FTO_66173 State Bank Of India SBIN0013224 KUMBALAM 3421
3 Palluruthy KL1608008002_200422FTO_66173 State Bank Of India SBIN0070339 KAKKANAD CIVIL STATION 2177

Download In Excel