Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:15 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_170522FTO_121669
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-08-008-003-006/131
(Kumbalanghi) 		1608008003NRG23170520220046087 17/05/2022 RAMBHA 1608008003WL004489 RAMBHA 00415 SBIN0070605 2177 2177 Processed 26/05/2022 1593113118 MRS RAMBHA ()
2 Palluruthy KL-08-008-003-006/145
(Kumbalanghi) 		1608008003NRG23170520220046088 17/05/2022 treesa george 1608008003WL004489 treesa george 00415 SBIN0070605 2177 2177 Processed 26/05/2022 1593113117 MRS TREESA SINDRELLA ()
3 Palluruthy KL-08-008-003-006/43
(Kumbalanghi) 		1608008003NRG23170520220046090 17/05/2022 CHINNAMMA JOSEPH 1608008003WL004489 CHINNAMMA JOSEPH 00415 SBIN0070605 2177 2177 Processed 26/05/2022 1593113116 MS CHINNAMMA JOSEPH ()
SubTotal 6531 6531
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_170522FTO_121669 State Bank Of India SBIN0070605 PAZHANGAD 6531

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