Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:50 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_250323FTO_1180183
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-08-008-003-007/177
(Kumbalanghi) 		1608008003NRG23250320231246320 25/03/2023 Akhileswaran P K 1608008003WL069953 Akhileswaran P K 00415 SBIN0070605 1455 1455 Processed 03/04/2023 0500630445 MR AKHILESWARAN P K ()
2 Palluruthy KL-08-008-003-007/177
(Kumbalanghi) 		1608008003NRG23250320231246323 25/03/2023 Akhileswaran P K 1608008003WL069953 Akhileswaran P K 00415 SBIN0070605 151 151 Processed 03/04/2023 0500630446 MR AKHILESWARAN P K ()
SubTotal 1606 1606
Total 1606 1606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_250323FTO_1180183 State Bank Of India SBIN0070605 PAZHANGAD 1606

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