Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:04 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_071222FTO_787094
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-08-008-003-017/165
(Kumbalanghi) 		1608008003NRG23071220220844647 07/12/2022 Ajayaghosh 1608008003WL047583 Ajayaghosh 00415 SBIN0070150 801 801 Processed 27/01/2023 8191142963 MR AJAYAGHOSH AJAYAGHOSH ()
2 Palluruthy KL-08-008-003-017/165
(Kumbalanghi) 		1608008003NRG23071220220844646 07/12/2022 SULOCHANA K 1608008003WL047583 SULOCHANA K 00415 SBIN0070150 801 801 Processed 27/01/2023 8191142962 MRS SULOCHANA K ()
SubTotal 1602 1602
Total 1602 1602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_071222FTO_787094 State Bank Of India SBIN0070150 KUMBALANGHI 1602

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