Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:32 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_050422FTO_11252
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-08-008-001-019/309
(Chellanam) 		1608008001NRG22050420221330951 05/04/2022 KUNJUMON P V 1608008001WL083233 KUNJUMON P V 00409 SIBL0000213 2037 2037 Processed 14/05/2022 1220784184 KUNJUMONPV ()
2 Palluruthy KL-08-008-001-019/309
(Chellanam) 		1608008001NRG22050420221330950 05/04/2022 MOLLY T D 1608008001WL083233 MOLLY T D 00409 SIBL0000213 2037 2037 Processed 14/05/2022 1220784185 MOLLYTD ()
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 KL1608008001_050422FTO_11252 South Indian Bank SIBL0000213 CHELLANAM 4074

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