Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:19 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_090522FTO_103683
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-08-008-003-010/155
(Kumbalanghi) 		1608008003NRG23090520220026231 09/05/2022 AMBILY SHAJI 1608008003WL003079 AMBILY SHAJI 00127 FDRL0001691 2037 2037 Processed 16/05/2022 1270949399 AMBILYSHAJI ()
2 Palluruthy KL-08-008-003-010/155
(Kumbalanghi) 		1608008003NRG23090520220026232 09/05/2022 SHAJI K K 1608008003WL003079 SHAJI K K 00127 FDRL0001691 2037 2037 Processed 16/05/2022 1270949398 SHAJIKK ()
SubTotal 4074 4074
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_090522FTO_103683 Federal Bank FDRL0001691 KUMBALANGI 4074

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