Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:50 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_170822FTO_397881
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-08-008-003-011/337
(Kumbalanghi) 		1608008003NRG23170820220417685 17/08/2022 Lyju K J 1608008003WL025110 Lyju K J 00415 SBIN0070150 2177 2177 Processed 25/08/2022 4154390397 MR LYJU K J ()
2 Palluruthy KL-08-008-003-011/337
(Kumbalanghi) 		1608008003NRG23170820220417686 17/08/2022 Lyju K J 1608008003WL025110 Lyju K J 00415 SBIN0070150 622 622 Processed 25/08/2022 4154390398 MR LYJU K J ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_170822FTO_397881 State Bank Of India SBIN0070150 KUMBALANGHI 2799

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