Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:14:38 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_181022FTO_589974
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-08-008-003-008/234
(Kumbalanghi) 		1608008003NRG23181020220621362 18/10/2022 USHA 1608008003WL036041 USHA 00089 CBIN0280961 933 933 Processed 14/12/2022 7191519571 USHA ()
SubTotal 933 933
2 Palluruthy KL-08-008-003-008/23
(Kumbalanghi) 		1608008003NRG23181020220621361 18/10/2022 MEENAKSHY 1608008003WL036041 MEENAKSHY 00415 SBIN0070605 933 933 Processed 14/12/2022 7191519576 MRS MEENAKSHY MEENAKSHY ()
3 Palluruthy KL-08-008-003-008/254
(Kumbalanghi) 		1608008003NRG23181020220621363 18/10/2022 SOPHI ANDREWS 1608008003WL036041 SOPHI ANDREWS 00415 SBIN0070605 622 622 Processed 14/12/2022 7191519572 MRS SOPHY ANDREWS ()
4 Palluruthy KL-08-008-003-008/324
(Kumbalanghi) 		1608008003NRG23181020220621368 18/10/2022 LEKHA V R 1608008003WL036041 LEKHA V R 00415 SBIN0070605 311 311 Processed 14/12/2022 7191519574 MRS LEKHA LAIJU ()
5 Palluruthy KL-08-008-003-008/343
(Kumbalanghi) 		1608008003NRG23181020220621369 18/10/2022 sheena sevi 1608008003WL036041 sheena sevi 00415 SBIN0070605 622 622 Processed 14/12/2022 7191519575 MRS SHEENA SHEENA ()
6 Palluruthy KL-08-008-003-008/344
(Kumbalanghi) 		1608008003NRG23181020220621370 18/10/2022 sheeja 1608008003WL036041 sheeja 00415 SBIN0070605 622 622 Processed 14/12/2022 7191519573 MRS SHEEJA SHYJU ()
7 Palluruthy KL-08-008-003-008/42
(Kumbalanghi) 		1608008003NRG23181020220621372 18/10/2022 smitha 1608008003WL036041 smitha 00415 SBIN0070605 933 933 Processed 14/12/2022 7191519577 MISS SMITHA T J ()
SubTotal 4043 4043
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_181022FTO_589974 Central Bank of India CBIN0280961 COCHIN 933
2 Palluruthy KL1608008003_181022FTO_589974 State Bank Of India SBIN0070605 PAZHANGAD 4043

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