Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:34 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_170822FTO_397825
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-08-008-003-008/260
(Kumbalanghi) 		1608008003NRG23170820220417863 17/08/2022 Aswathy Sindhya k k 1608008003WL025127 Aswathy Sindhya k k 00415 SBIN0070605 2177 2177 Processed 25/08/2022 4154391181 MISS ASWATHY SINDHYA K K ()
2 Palluruthy KL-08-008-003-008/260
(Kumbalanghi) 		1608008003NRG23170820220417864 17/08/2022 K V Kunjumon 1608008003WL025127 K V Kunjumon 00415 SBIN0070605 2177 2177 Processed 25/08/2022 4154391182 MR K V KUNJUMON ()
3 Palluruthy KL-08-008-003-008/260
(Kumbalanghi) 		1608008003NRG23170820220417865 17/08/2022 Master Arjun k k 1608008003WL025127 Master Arjun k k 00415 SBIN0070605 2177 2177 Processed 25/08/2022 4154391183 MR ARJUN K K ()
SubTotal 6531 6531
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_170822FTO_397825 State Bank Of India SBIN0070605 PAZHANGAD 6531

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