Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:51:26 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_300123APB_FTO_1008982
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-08-008-003-010/146
(Kumbalanghi) 		1608008003NRG23300120231064628 30/01/2023 VIJAYAKUMARI GOPI 1608008003WL059446 VIJAYAKUMARI GOPI 00415 SBIN0070605 1555 1555 Processed 08/02/2023 8588573066 MRS VIJAYAKUMARI KA STATE BANK OF INDIA(508548)
2 Palluruthy KL-08-008-003-010/19
(Kumbalanghi) 		1608008003NRG23300120231064629 30/01/2023 JISHA SAINU 1608008003WL059446 JISHA SAINU 00415 SBIN0070605 1555 1555 Processed 08/02/2023 8588573069 MRS JISHA SAINU STATE BANK OF INDIA(508548)
3 Palluruthy KL-08-008-003-010/190
(Kumbalanghi) 		1608008003NRG23300120231064630 30/01/2023 VALSALA NALAN 1608008003WL059446 VALSALA NALAN 00415 SBIN0070605 1555 1555 Processed 08/02/2023 8588573068 MRS VALSALA NALAN STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-003-010/48
(Kumbalanghi) 		1608008003NRG23300120231064631 30/01/2023 THRESIA XAVIER 1608008003WL059446 THRESIA XAVIER 00415 SBIN0070605 1555 1555 Processed 08/02/2023 8588573067 MRS THRESIA XAVIER STATE BANK OF INDIA(508548)
SubTotal 6220 6220
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_300123APB_FTO_1008982 State Bank Of India SBIN0070605 PAZHANGAD 6220

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