Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:00 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_080822APB_FTO_359519
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-08-008-003-012/82
(Kumbalanghi) 		1608008003NRG23080820220386002 08/08/2022 SOBHA MURALEEDHARAN 1608008003WL023289 SOBHA MURALEEDHARAN 00415 SBIN0070150 2177 2177 Processed 19/08/2022 4027168782 Mrs. SOBHA MURALIDHARAN CENTRAL BANK OF INDIA(607115)
2 Palluruthy KL-08-008-003-012/82
(Kumbalanghi) 		1608008003NRG23080820220386004 08/08/2022 SOBHA MURALEEDHARAN 1608008003WL023289 SOBHA MURALEEDHARAN 00415 SBIN0070150 311 311 Processed 19/08/2022 4027168783 Mrs. SOBHA MURALIDHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_080822APB_FTO_359519 State Bank Of India SBIN0070150 KUMBALANGHI 2488

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