Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:37 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_151122FTO_699688
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-08-008-003-014/170
(Kumbalanghi) 		1608008003NRG23151120220749089 15/11/2022 JAMEELA K T 1608008003WL042759 JAMEELA K T 00089 CBIN0280961 1555 1555 Processed 14/12/2022 7196044686 JAMEELA K T ()
SubTotal 1555 1555
2 Palluruthy KL-08-008-003-014/190
(Kumbalanghi) 		1608008003NRG23151120220749092 15/11/2022 SHYBI 1608008003WL042759 SHYBI 00127 FDRL0001691 1555 1555 Processed 14/12/2022 7196044687 SHYBI ()
SubTotal 1555 1555
3 Palluruthy KL-08-008-003-005/59
(Kumbalanghi) 		1608008003NRG23151120220749081 15/11/2022 ELSY JOSEPH 1608008003WL042759 ELSY JOSEPH 00415 SBIN0070150 1244 1244 Processed 14/12/2022 7196044689 MRS ELSY JOSEPH ()
4 Palluruthy KL-08-008-003-014/172
(Kumbalanghi) 		1608008003NRG23151120220749090 15/11/2022 CHINNE GEORGE 1608008003WL042759 CHINNE GEORGE 00415 SBIN0070150 622 622 Processed 14/12/2022 7196044691 MRS CHINNA GEORGE ()
5 Palluruthy KL-08-008-003-014/187
(Kumbalanghi) 		1608008003NRG23151120220749091 15/11/2022 MAHESWARY LAKSHMANAN 1608008003WL042759 MAHESWARY LAKSHMANAN 00415 SBIN0070150 1555 1555 Processed 14/12/2022 7196044690 MRS MAHESWARY LAKSHMANAN ()
6 Palluruthy KL-08-008-003-014/205
(Kumbalanghi) 		1608008003NRG23151120220749093 15/11/2022 sreedevi 1608008003WL042759 sreedevi 00415 SBIN0070150 1555 1555 Processed 14/12/2022 7196044692 MRS SREEDEVI M K ()
SubTotal 4976 4976
7 Palluruthy KL-08-008-003-014/230
(Kumbalanghi) 		1608008003NRG23151120220749097 15/11/2022 PRAMEELA K P 1608008003WL042759 PRAMEELA K P 00657 KLGB0040612 1555 1555 Processed 14/12/2022 7196044688 PRAMEELA K P ()
SubTotal 1555 1555
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_151122FTO_699688 Central Bank of India CBIN0280961 COCHIN 1555
2 Palluruthy KL1608008003_151122FTO_699688 Federal Bank FDRL0001691 KUMBALANGI 1555
3 Palluruthy KL1608008003_151122FTO_699688 State Bank Of India SBIN0070150 KUMBALANGHI 4976
4 Palluruthy KL1608008003_151122FTO_699688 Kerala Gramin Bank KLGB0040612 PALLURUTHY 1555

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