Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:17 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_290722FTO_311142
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-08-008-003-006/165
(Kumbalanghi) 		1608008003NRG23290720220341942 29/07/2022 ANJU V P 1608008003WL021030 ANJU V P 00127 FDRL0001691 2177 2177 Processed 04/08/2022 3582925341 ANJU V P ()
SubTotal 2177 2177
2 Palluruthy KL-08-008-003-006/161
(Kumbalanghi) 		1608008003NRG23290720220341941 29/07/2022 CATHERINE GRACY 1608008003WL021030 CATHERINE GRACY 00415 SBIN0070605 2177 2177 Processed 04/08/2022 3582925342 MRS CATHERINE GRACY ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_290722FTO_311142 Federal Bank FDRL0001691 KUMBALANGI 2177
2 Palluruthy KL1608008003_290722FTO_311142 State Bank Of India SBIN0070605 PAZHANGAD 2177

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