Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:30 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_030223APB_FTO_1024099
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-08-008-003-007/179
(Kumbalanghi) 		1608008003NRG23030220231075867 03/02/2023 HANY M R 1608008003WL060178 HANY M R 00045 BARB0VYTILA 1455 1455 Processed 13/02/2023 8714660763 HANY M R BANK OF BARODA(606985)
SubTotal 1455 1455
2 Palluruthy KL-08-008-003-007/179
(Kumbalanghi) 		1608008003NRG23030220231075868 03/02/2023 DAINA ANIL 1608008003WL060178 DAINA ANIL 00089 CBIN0280961 1455 1455 Processed 13/02/2023 8714660762 Mrs. DAINA ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 1455 1455
Total 2910 2910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_030223APB_FTO_1024099 Bank of Baroda BARB0VYTILA VYTTILA , ERNAKULAM 1455
2 Palluruthy KL1608008003_030223APB_FTO_1024099 Central Bank of India CBIN0280961 COCHIN 1455

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