Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:34 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_190522FTO_125134
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-08-008-003-014/170
(Kumbalanghi) 		1608008003NRG23190520220050157 19/05/2022 JAMEELA K T 1608008003WL004874 JAMEELA K T 00089 CBIN0280961 1555 1555 Processed 26/05/2022 1593107028 JAMEELAKT ()
SubTotal 1555 1555
2 Palluruthy KL-08-008-003-014/190
(Kumbalanghi) 		1608008003NRG23190520220050159 19/05/2022 SHYBI 1608008003WL004874 SHYBI 00127 FDRL0001691 1555 1555 Processed 26/05/2022 1593107029 SHYBI ()
SubTotal 1555 1555
3 Palluruthy KL-08-008-003-012/220
(Kumbalanghi) 		1608008003NRG23190520220050143 19/05/2022 VALSA KUNJAPPAN 1608008003WL004874 VALSA KUNJAPPAN 00415 SBIN0070150 1244 1244 Processed 26/05/2022 1593107030 MRS VALSA KUNJAPPAN ()
4 Palluruthy KL-08-008-003-012/24
(Kumbalanghi) 		1608008003NRG23190520220050144 19/05/2022 MARY ALIAS SHERLY 1608008003WL004874 MARY ALIAS SHERLY 00415 SBIN0070150 1244 1244 Processed 26/05/2022 1593107031 MRS MARY ALIAS SHERLY ()
5 Palluruthy KL-08-008-003-012/265
(Kumbalanghi) 		1608008003NRG23190520220050146 19/05/2022 KAVITHA 1608008003WL004874 KAVITHA 00415 SBIN0070150 1555 1555 Processed 26/05/2022 1593107032 MRS KAVITHA KAVITHA ()
6 Palluruthy KL-08-008-003-014/187
(Kumbalanghi) 		1608008003NRG23190520220050158 19/05/2022 MAHESWARY LAKSHMANAN 1608008003WL004874 MAHESWARY LAKSHMANAN 00415 SBIN0070150 1555 1555 Processed 26/05/2022 1593107033 MRS MAHESWARY LAKSHMANAN ()
7 Palluruthy KL-08-008-003-014/205
(Kumbalanghi) 		1608008003NRG23190520220050160 19/05/2022 sreedevi 1608008003WL004874 sreedevi 00415 SBIN0070150 1555 1555 Processed 26/05/2022 1593107034 MRS SREEDEVI M K ()
SubTotal 7153 7153
8 Palluruthy KL-08-008-003-012/264
(Kumbalanghi) 		1608008003NRG23190520220050145 19/05/2022 NEETHU RAJESH 1608008003WL004874 NEETHU RAJESH 00415 SBIN0070605 1244 1244 Processed 26/05/2022 1593107035 MRS NEETHU RAJESH ()
SubTotal 1244 1244
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_190522FTO_125134 Central Bank of India CBIN0280961 COCHIN 1555
2 Palluruthy KL1608008003_190522FTO_125134 Federal Bank FDRL0001691 KUMBALANGI 1555
3 Palluruthy KL1608008003_190522FTO_125134 State Bank Of India SBIN0070150 KUMBALANGHI 7153
4 Palluruthy KL1608008003_190522FTO_125134 State Bank Of India SBIN0070605 PAZHANGAD 1244

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