Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:49 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_041122APB_FTO_659676
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-08-008-003-010/17
(Kumbalanghi) 		1608008003NRG23041120220699796 04/11/2022 JAYASEENA SAJAN 1608008003WL040371 JAYASEENA SAJAN 00415 SBIN0070605 2177 2177 Processed 14/12/2022 7194784050 MRS JAYASEENA V S STATE BANK OF INDIA(508548)
2 Palluruthy KL-08-008-003-010/17
(Kumbalanghi) 		1608008003NRG23041120220699797 04/11/2022 THANKAMMA THANKAPPAN 1608008003WL040371 THANKAMMA THANKAPPAN 00415 SBIN0070605 2177 2177 Processed 14/12/2022 7194784051 MRS THANKAMMA THANKAPPAN STATE BANK OF INDIA(508548)
SubTotal 4354 4354
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_041122APB_FTO_659676 State Bank Of India SBIN0070605 PAZHANGAD 4354

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