Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:00:29 AM

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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_031022FTO_542399

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-08-008-003-014/85 (Kumbalanghi)

1608008003NRG23031020220564958

03/10/2022

surendran c k

1608008003WL032887

surendran c k

00415

SBIN0070150

311

311

Processed

08/10/2022

5338920365

MRS AMBIKA SURENDRAN

()

SubTotal

311

311

Total

311

311

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Palluruthy	KL1608008003_031022FTO_542399	State Bank Of India	SBIN0070150	KUMBALANGHI	311

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