Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:38 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_180323FTO_1139208
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-08-008-003-016/229
(Kumbalanghi) 		1608008003NRG23180320231222821 18/03/2023 JOVEL JOSEPH AND SUMI 1608008003WL068236 JOVEL JOSEPH AND SUMI 00127 FDRL0001691 933 933 Processed 03/04/2023 0498682189 JOVEL JOSEPH AND SUMI ()
SubTotal 933 933
2 Palluruthy KL-08-008-003-016/365
(Kumbalanghi) 		1608008003NRG23180320231222828 18/03/2023 sheela antony 1608008003WL068236 sheela antony 00415 SBIN0003539 933 933 Processed 03/04/2023 0498682188 MRS SHEELA ANTONY ()
SubTotal 933 933
3 Palluruthy KL-08-008-003-016/112
(Kumbalanghi) 		1608008003NRG23180320231222800 18/03/2023 MARY JOSEPH 1608008003WL068236 MARY JOSEPH 00415 SBIN0070150 933 933 Processed 03/04/2023 0498682186 MRS MARYKUTTY WO JOSEPH ()
4 Palluruthy KL-08-008-003-016/122
(Kumbalanghi) 		1608008003NRG23180320231222803 18/03/2023 BEENA MARTIN 1608008003WL068236 BEENA MARTIN 00415 SBIN0070150 933 933 Processed 03/04/2023 0498682185 MRS BEENA MARTIN ()
5 Palluruthy KL-08-008-003-016/39
(Kumbalanghi) 		1608008003NRG23180320231222829 18/03/2023 PRESTEENA E P 1608008003WL068236 PRESTEENA E P 00415 SBIN0070150 933 933 Processed 03/04/2023 0498682183 MRS PRESTEENA E P ()
6 Palluruthy KL-08-008-003-016/46
(Kumbalanghi) 		1608008003NRG23180320231222832 18/03/2023 SOBHA VENUGOPAL 1608008003WL068236 SOBHA VENUGOPAL 00415 SBIN0070150 933 933 Processed 03/04/2023 0498682187 MRS SOBHA VENUGOPAL ()
7 Palluruthy KL-08-008-003-016/99
(Kumbalanghi) 		1608008003NRG23180320231222849 18/03/2023 JESEENTHA THOMAS 1608008003WL068236 JESEENTHA THOMAS 00415 SBIN0070150 622 622 Processed 03/04/2023 0498682184 MRS JESEENTHA P L ()
SubTotal 4354 4354
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_180323FTO_1139208 Federal Bank FDRL0001691 KUMBALANGI 933
2 Palluruthy KL1608008003_180323FTO_1139208 State Bank Of India SBIN0003539 M.G ROAD,ERNAKULAM 933
3 Palluruthy KL1608008003_180323FTO_1139208 State Bank Of India SBIN0070150 KUMBALANGHI 4354

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