Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:56 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_071222FTO_789903
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-08-008-003-017/239
(Kumbalanghi) 		1608008003NRG23071220220855183 07/12/2022 sheenamma sheenamma 1608008003WL048082 sheenamma sheenamma 00089 CBIN0280961 933 933 Processed 27/01/2023 8191096595 sheenamma sheenamma ()
SubTotal 933 933
2 Palluruthy KL-08-008-003-017/193
(Kumbalanghi) 		1608008003NRG23071220220855179 07/12/2022 MARY JACOB 1608008003WL048082 MARY JACOB 00127 FDRL0001691 1244 1244 Processed 27/01/2023 8191096601 MARY JACOB ()
3 Palluruthy KL-08-008-003-017/223
(Kumbalanghi) 		1608008003NRG23071220220855181 07/12/2022 JUSY JUDE 1608008003WL048082 JUSY JUDE 00127 FDRL0001691 933 933 Processed 27/01/2023 8191096596 JUSY JUDE ()
SubTotal 2177 2177
4 Palluruthy KL-08-008-003-017/187
(Kumbalanghi) 		1608008003NRG23071220220855178 07/12/2022 VIPIN C J 1608008003WL048082 VIPIN C J 00415 SBIN0070150 1244 1244 Processed 27/01/2023 8191096600 MR VIPIN C J ()
5 Palluruthy KL-08-008-003-017/230
(Kumbalanghi) 		1608008003NRG23071220220855182 07/12/2022 GRACY E A 1608008003WL048082 GRACY E A 00415 SBIN0070150 1244 1244 Processed 27/01/2023 8191096597 MRS GRACY E A ()
6 Palluruthy KL-08-008-003-017/259
(Kumbalanghi) 		1608008003NRG23071220220855185 07/12/2022 MINI JACOB 1608008003WL048082 MINI JACOB 00415 SBIN0070150 933 933 Processed 27/01/2023 8191096599 MRS MINI JACOB ()
7 Palluruthy KL-08-008-003-017/51
(Kumbalanghi) 		1608008003NRG23071220220855195 07/12/2022 MARIAMMA FRANICS 1608008003WL048082 MARIAMMA FRANICS 00415 SBIN0070150 1244 1244 Processed 27/01/2023 8191096598 MRS MARIAMMA FRANCIS ()
SubTotal 4665 4665
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_071222FTO_789903 Central Bank of India CBIN0280961 COCHIN 933
2 Palluruthy KL1608008003_071222FTO_789903 Federal Bank FDRL0001691 KUMBALANGI 2177
3 Palluruthy KL1608008003_071222FTO_789903 State Bank Of India SBIN0070150 KUMBALANGHI 4665

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