Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:04 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_270323APB_FTO_1188295
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-08-008-003-011/120
(Kumbalanghi) 		1608008003NRG23270320231250109 27/03/2023 GOPIKA BABU 1608008003WL070238 GOPIKA BABU 00415 SBIN0070150 1555 1555 Processed 03/04/2023 0500554557 MRS GOPIKA BABU STATE BANK OF INDIA(508548)
2 Palluruthy KL-08-008-003-011/227
(Kumbalanghi) 		1608008003NRG23270320231250110 27/03/2023 saina job 1608008003WL070238 saina job 00415 SBIN0070150 1555 1555 Processed 03/04/2023 0500554556 MRS SAINA JOB STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_270323APB_FTO_1188295 State Bank Of India SBIN0070150 KUMBALANGHI 3110

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