Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:45 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_071222FTO_786560
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-08-008-003-006/134
(Kumbalanghi) 		1608008003NRG23071220220845640 07/12/2022 SASILEKHA 1608008003WL047631 SASILEKHA 00127 FDRL0001691 1555 1555 Processed 27/01/2023 8191147138 SASILEKHA ()
2 Palluruthy KL-08-008-003-006/141
(Kumbalanghi) 		1608008003NRG23071220220845641 07/12/2022 MARY JASMI 1608008003WL047631 MARY JASMI 00127 FDRL0001691 1555 1555 Processed 27/01/2023 8191147137 MARY JASMI ()
SubTotal 3110 3110
Total 3110 3110

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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_786560 Federal Bank FDRL0001691 KUMBALANGI 3110

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