Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:11 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_201222FTO_841456
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-08-008-003-016/369
(Kumbalanghi) 		1608008003NRG23201220220909381 20/12/2022 MARY NIVYA A J 1608008003WL050904 MARY NIVYA A J 00127 FDRL0001691 311 311 Processed 01/02/2023 8302501868 MARY NIVYA A J ()
2 Palluruthy KL-08-008-003-016/369
(Kumbalanghi) 		1608008003NRG23201220220909382 20/12/2022 MARY NIVYA A J 1608008003WL050904 MARY NIVYA A J 00127 FDRL0001691 311 311 Processed 01/02/2023 8302501867 MARY NIVYA A J ()
SubTotal 622 622
3 Palluruthy KL-08-008-003-016/112
(Kumbalanghi) 		1608008003NRG23201220220909362 20/12/2022 MARY JOSEPH 1608008003WL050904 MARY JOSEPH 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8302501865 MRS MARYKUTTY WO JOSEPH ()
4 Palluruthy KL-08-008-003-016/112
(Kumbalanghi) 		1608008003NRG23201220220909363 20/12/2022 MARY JOSEPH 1608008003WL050904 MARY JOSEPH 00415 SBIN0070150 311 311 Processed 01/02/2023 8302501866 MRS MARYKUTTY WO JOSEPH ()
5 Palluruthy KL-08-008-003-016/122
(Kumbalanghi) 		1608008003NRG23201220220909368 20/12/2022 BEENA MARTIN 1608008003WL050904 BEENA MARTIN 00415 SBIN0070150 311 311 Processed 01/02/2023 8302501870 MRS BEENA MARTIN ()
6 Palluruthy KL-08-008-003-016/122
(Kumbalanghi) 		1608008003NRG23201220220909369 20/12/2022 BEENA MARTIN 1608008003WL050904 BEENA MARTIN 00415 SBIN0070150 1555 1555 Processed 01/02/2023 8302501869 MRS BEENA MARTIN ()
7 Palluruthy KL-08-008-003-016/99
(Kumbalanghi) 		1608008003NRG23201220220909395 20/12/2022 JESEENTHA THOMAS 1608008003WL050904 JESEENTHA THOMAS 00415 SBIN0070150 311 311 Processed 01/02/2023 8302501863 MRS JESEENTHA P L ()
8 Palluruthy KL-08-008-003-016/99
(Kumbalanghi) 		1608008003NRG23201220220909396 20/12/2022 JESEENTHA THOMAS 1608008003WL050904 JESEENTHA THOMAS 00415 SBIN0070150 933 933 Processed 01/02/2023 8302501864 MRS JESEENTHA P L ()
SubTotal 4665 4665
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_201222FTO_841456 Federal Bank FDRL0001691 KUMBALANGI 622
2 Palluruthy KL1608008003_201222FTO_841456 State Bank Of India SBIN0070150 KUMBALANGHI 4665

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