Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:24 PM 
Back  

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_120822FTO_380189
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-08-008-001-012/102
(Chellanam) 		1608008001NRG22100820221334337 12/08/2022 CHITHIRA KOCHUKUTTY 1608008WL0083484 CHITHIRA KOCHUKUTTY 00468 UBIN0534536 873 873 Processed 24/08/2022 4118341695 CHITHIRA KOCHUKUTTY ()
2 Palluruthy KL-08-008-001-012/120
(Chellanam) 		1608008001NRG22100820221334338 12/08/2022 JAYASREE MADHU 1608008WL0083484 JAYASREE MADHU 00468 UBIN0534536 873 873 Processed 24/08/2022 4118341694 JAYASREE MADHU ()
3 Palluruthy KL-08-008-001-012/192
(Chellanam) 		1608008001NRG22100820221334341 12/08/2022 SHAILA MADHAVAN 1608008WL0083484 SHAILA MADHAVAN 00468 UBIN0534536 2037 2037 Processed 24/08/2022 4118341696 SHAILA MADHAVAN ()
SubTotal 3783 3783
Total 3783 3783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_120822FTO_380189 Union Bank of India UBIN0534536 KANNAMALI 3783

Download In Excel