Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:13 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_111122FTO_685389
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-08-008-003-015/345
(Kumbalanghi) 		1608008003NRG23111120220731857 11/11/2022 kunjappan 1608008003WL041878 kunjappan 00127 FDRL0001691 2037 2037 Processed 14/12/2022 7195975310 kunjappan ()
SubTotal 2037 2037
2 Palluruthy KL-08-008-003-015/345
(Kumbalanghi) 		1608008003NRG23111120220731856 11/11/2022 ponnamma 1608008003WL041878 ponnamma 00415 SBIN0070150 2037 2037 Processed 14/12/2022 7195975311 MRS PONNAMMA KUNJAPPAN ()
SubTotal 2037 2037
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_111122FTO_685389 Federal Bank FDRL0001691 KUMBALANGI 2037
2 Palluruthy KL1608008003_111122FTO_685389 State Bank Of India SBIN0070150 KUMBALANGHI 2037

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