Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:49 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_230522FTO_131765
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-08-008-003-010/155
(Kumbalanghi) 		1608008003NRG23230520220061082 23/05/2022 AMBILY SHAJI 1608008003WL005505 AMBILY SHAJI 00127 FDRL0001691 582 582 Processed 28/05/2022 1670695812 AMBILYSHAJI ()
2 Palluruthy KL-08-008-003-010/155
(Kumbalanghi) 		1608008003NRG23230520220061083 23/05/2022 SHAJI K K 1608008003WL005505 SHAJI K K 00127 FDRL0001691 582 582 Processed 28/05/2022 1670695813 SHAJIKK ()
SubTotal 1164 1164
3 Palluruthy KL-08-008-003-003/209
(Kumbalanghi) 		1608008003NRG23230520220061081 23/05/2022 sindhu stephen 1608008003WL005504 sindhu stephen 00415 SBIN0070150 2177 2177 Processed 28/05/2022 1670695811 MRS SINDHU STEPHEN ()
SubTotal 2177 2177
Total 3341 3341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_230522FTO_131765 Federal Bank FDRL0001691 KUMBALANGI 1164
2 Palluruthy KL1608008003_230522FTO_131765 State Bank Of India SBIN0070150 KUMBALANGHI 2177

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