Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:36 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_080822FTO_362689
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-08-008-001-016/125
(Chellanam) 		1608008001NRG23050820220379253 08/08/2022 MARY 1608008001WL022950 MARY 00468 UBIN0902233 1866 1866 Processed 19/08/2022 4026927279 MARY ()
2 Palluruthy KL-08-008-001-016/410
(Chellanam) 		1608008001NRG23050820220379264 08/08/2022 KLARA MOSS 1608008001WL022950 KLARA MOSS 00468 UBIN0902233 1555 1555 Processed 19/08/2022 4026927281 KLARA MOSS ()
3 Palluruthy KL-08-008-001-016/415
(Chellanam) 		1608008001NRG23050820220379265 08/08/2022 ANNAMMA REMESAN 1608008001WL022950 ANNAMMA REMESAN 00468 UBIN0902233 1866 1866 Processed 19/08/2022 4026927280 ANNAMMA REMESAN ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_080822FTO_362689 Union Bank of India UBIN0902233 CHELLANAM 5287

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