Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:08 AM 
Back  

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_170822FTO_397897
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-08-008-003-011/328
(Kumbalanghi) 		1608008003NRG23170820220417681 17/08/2022 chinnamma xavier 1608008003WL025108 chinnamma xavier 00415 SBIN0070150 2177 2177 Processed 25/08/2022 4152974697 MR CHINNA XAVIER ALIAS CHINNAMMA XAVIER ()
2 Palluruthy KL-08-008-003-011/328
(Kumbalanghi) 		1608008003NRG23170820220417682 17/08/2022 KOCHUTHRESYA 1608008003WL025108 KOCHUTHRESYA 00415 SBIN0070150 2177 2177 Processed 25/08/2022 4152974696 MRS KOCHUTHRESIA DO CHINNAMMA ()
SubTotal 4354 4354
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_170822FTO_397897 State Bank Of India SBIN0070150 KUMBALANGHI 4354

Download In Excel