Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:46 AM 
Back  

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_271222APB_FTO_871891
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-08-008-003-012/11
(Kumbalanghi) 		1608008003NRG23151220220885513 27/12/2022 PHILO XAVIER 1608008003WL049735 PHILO XAVIER 00415 SBIN0070150 1555 1555 Processed 01/02/2023 8304478076 MS PHILO XAVIER STATE BANK OF INDIA(508548)
2 Palluruthy KL-08-008-003-012/139
(Kumbalanghi) 		1608008003NRG23151220220885517 27/12/2022 PANKAJAKSHI ASHOKAN 1608008003WL049735 PANKAJAKSHI ASHOKAN 00415 SBIN0070150 1555 1555 Processed 01/02/2023 8304478075 MRS PANKAJAKSHI ASHOKAN ALIAS PANKAJAM STATE BANK OF INDIA(508548)
3 Palluruthy KL-08-008-003-012/178
(Kumbalanghi) 		1608008003NRG23151220220885520 27/12/2022 SULOCHANA K C 1608008003WL049735 SULOCHANA K C 00415 SBIN0070150 933 933 Processed 01/02/2023 8304478074 MRS SULOCHANA K C STATE BANK OF INDIA(508548)
SubTotal 4043 4043
Total 4043 4043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_271222APB_FTO_871891 State Bank Of India SBIN0070150 KUMBALANGHI 4043

Download In Excel