Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:46 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_260422FTO_79926
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-08-008-003-004/208
(Kumbalanghi) 		1608008003NRG23260420220007224 26/04/2022 ambily p g 1608008003WL001212 ambily p g 00415 SBIN0070150 2177 2177 Processed 14/05/2022 1222211211 MRS AMBILY UTHAMAN ()
2 Palluruthy KL-08-008-003-014/178
(Kumbalanghi) 		1608008003NRG23260420220007225 26/04/2022 MARIYA TINTU M P 1608008003WL001212 MARIYA TINTU M P 00415 SBIN0070150 2177 2177 Processed 14/05/2022 1222211212 MRS MARIYA TINTU M P ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_260422FTO_79926 State Bank Of India SBIN0070150 KUMBALANGHI 4354

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