Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:25 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_120422FTO_29033
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-08-008-003-008/236
(Kumbalanghi) 		1608008003NRG23120420220001139 12/04/2022 NARAYANI V 1608008003WL000226 NARAYANI V 00415 SBIN0070605 1555 1555 Processed 14/05/2022 1220775443 MRS NARAYANI V ()
2 Palluruthy KL-08-008-003-008/326
(Kumbalanghi) 		1608008003NRG23120420220001140 12/04/2022 rathna 1608008003WL000226 rathna 00415 SBIN0070605 1555 1555 Processed 14/05/2022 1220775444 MRS RATHNA ()
3 Palluruthy KL-08-008-003-008/86
(Kumbalanghi) 		1608008003NRG23120420220001144 12/04/2022 JAINAMMA JOSEPH 1608008003WL000226 JAINAMMA JOSEPH 00415 SBIN0070605 1555 1555 Processed 14/05/2022 1220775442 MRS MARIYA JOSEPH ()
SubTotal 4665 4665
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_120422FTO_29033 State Bank Of India SBIN0070605 PAZHANGAD 4665

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