Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:07 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_130722FTO_252444
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-08-008-003-001/232
(Kumbalanghi) 		1608008003NRG23130720220273705 13/07/2022 mary leeja e x 1608008003WL017557 mary leeja e x 00089 CBIN0280961 311 311 Processed 16/07/2022 3146490392 mary leeja e x ()
SubTotal 311 311
2 Palluruthy KL-08-008-003-001/218
(Kumbalanghi) 		1608008003NRG23130720220273699 13/07/2022 sukumari 1608008003WL017557 sukumari 00127 FDRL0001691 311 311 Processed 16/07/2022 3146490395 sukumari ()
3 Palluruthy KL-08-008-003-001/218
(Kumbalanghi) 		1608008003NRG23130720220273700 13/07/2022 sukumari 1608008003WL017557 sukumari 00127 FDRL0001691 1244 1244 Processed 16/07/2022 3146490396 sukumari ()
4 Palluruthy KL-08-008-003-001/231
(Kumbalanghi) 		1608008003NRG23130720220273703 13/07/2022 carmili tereena 1608008003WL017557 carmili tereena 00127 FDRL0001691 311 311 Processed 16/07/2022 3146490394 carmili tereena ()
5 Palluruthy KL-08-008-003-001/231
(Kumbalanghi) 		1608008003NRG23130720220273704 13/07/2022 carmili tereena 1608008003WL017557 carmili tereena 00127 FDRL0001691 1244 1244 Processed 16/07/2022 3146490393 carmili tereena ()
SubTotal 3110 3110
6 Palluruthy KL-08-008-003-001/265
(Kumbalanghi) 		1608008003NRG23130720220273706 13/07/2022 Philomina Sherija 1608008003WL017557 Philomina Sherija 00415 SBIN0008643 1244 1244 Processed 16/07/2022 3146490397 MRS PHILOMINA SHERIJA ()
7 Palluruthy KL-08-008-003-001/265
(Kumbalanghi) 		1608008003NRG23130720220273707 13/07/2022 Philomina Sherija 1608008003WL017557 Philomina Sherija 00415 SBIN0008643 311 311 Processed 16/07/2022 3146490398 MRS PHILOMINA SHERIJA ()
SubTotal 1555 1555
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_130722FTO_252444 Central Bank of India CBIN0280961 COCHIN 311
2 Palluruthy KL1608008003_130722FTO_252444 Federal Bank FDRL0001691 KUMBALANGI 3110
3 Palluruthy KL1608008003_130722FTO_252444 State Bank Of India SBIN0008643 MATTANCHERRY 1555

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