Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:12 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_170822FTO_397836
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-08-008-003-011/48
(Kumbalanghi) 		1608008003NRG23170820220417846 17/08/2022 sunil chothi 1608008003WL025125 sunil chothi 00127 FDRL0001691 2177 2177 Processed 25/08/2022 4154394278 sunil chothi ()
SubTotal 2177 2177
2 Palluruthy KL-08-008-003-011/48
(Kumbalanghi) 		1608008003NRG23170820220417845 17/08/2022 Prasula sunil 1608008003WL025125 Prasula sunil 00415 SBIN0070150 2177 2177 Processed 25/08/2022 4154394279 MRS PRASULA SUNIL ()
SubTotal 2177 2177
Total 4354 4354

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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_397836 Federal Bank FDRL0001691 KUMBALANGI 2177
2 Palluruthy KL1608008003_170822FTO_397836 State Bank Of India SBIN0070150 KUMBALANGHI 2177

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