Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:45 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_111022FTO_565285
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-08-008-003-005/5
(Kumbalanghi) 		1608008003NRG23111020220593980 11/10/2022 SHEEJA XAVIER 1608008WL0034488 SHEEJA XAVIER 00089 CBIN0280961 311 311 Processed 20/10/2022 5843717525 SHEEJA XAVIER ()
2 Palluruthy KL-08-008-003-005/5
(Kumbalanghi) 		1608008003NRG23111020220593981 11/10/2022 SHEEJA XAVIER 1608008WL0034488 SHEEJA XAVIER 00089 CBIN0280961 311 311 Processed 20/10/2022 5843717526 SHEEJA XAVIER ()
SubTotal 622 622
3 Palluruthy KL-08-008-003-008/29
(Kumbalanghi) 		1608008003NRG23111020220593982 11/10/2022 CHANDRAMATHY SUPRAN 1608008WL0034488 CHANDRAMATHY SUPRAN 00415 SBIN0070605 311 311 Processed 20/10/2022 5843717527 MRS CHANDRAMATHY SUPRAN ()
SubTotal 311 311
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_111022FTO_565285 Central Bank of India CBIN0280961 COCHIN 622
2 Palluruthy KL1608008003_111022FTO_565285 State Bank Of India SBIN0070605 PAZHANGAD 311

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