Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:42 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_150323FTO_1107876
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-08-008-003-004/163
(Kumbalanghi)
1608008003NRG23140320231141638 15/03/2023 MARY NEETHU K J 1608008003WL065533 MARY NEETHU K J 00089 CBIN0280961 622 622 Processed 29/03/2023 0271765439 MARY NEETHU K J ()
2 Palluruthy KL-08-008-003-004/163
(Kumbalanghi)
1608008003NRG23140320231141639 15/03/2023 MARY NEETHU K J 1608008003WL065533 MARY NEETHU K J 00089 CBIN0280961 1244 1244 Processed 29/03/2023 0271765435 MARY NEETHU K J ()
3 Palluruthy KL-08-008-003-004/163
(Kumbalanghi)
1608008003NRG23140320231141640 15/03/2023 MARY NEETHU K J 1608008003WL065533 MARY NEETHU K J 00089 CBIN0280961 1866 1866 Processed 29/03/2023 0271765438 MARY NEETHU K J ()
4 Palluruthy KL-08-008-003-004/163
(Kumbalanghi)
1608008003NRG23140320231141641 15/03/2023 MARY NEETHU K J 1608008003WL065533 MARY NEETHU K J 00089 CBIN0280961 933 933 Processed 29/03/2023 0271765436 MARY NEETHU K J ()
5 Palluruthy KL-08-008-003-004/163
(Kumbalanghi)
1608008003NRG23140320231141642 15/03/2023 MARY NEETHU K J 1608008003WL065533 MARY NEETHU K J 00089 CBIN0280961 1555 1555 Processed 29/03/2023 0271765437 MARY NEETHU K J ()
SubTotal 6220 6220
6 Palluruthy KL-08-008-003-004/121
(Kumbalanghi)
1608008003NRG23140320231141611 15/03/2023 SINDRELA ROY 1608008003WL065533 SINDRELA ROY 00415 SBIN0070150 1555 1555 Processed 29/03/2023 0271765445 MRS SINDRELA ROY ()
7 Palluruthy KL-08-008-003-004/121
(Kumbalanghi)
1608008003NRG23140320231141612 15/03/2023 SINDRELA ROY 1608008003WL065533 SINDRELA ROY 00415 SBIN0070150 311 311 Processed 29/03/2023 0271765446 MRS SINDRELA ROY ()
8 Palluruthy KL-08-008-003-004/68
(Kumbalanghi)
1608008003NRG23140320231141792 15/03/2023 SOBHA PRASANNAN 1608008003WL065533 SOBHA PRASANNAN 00415 SBIN0070150 933 933 Processed 29/03/2023 0271765440 MRS SOBHA PRASANNAN ()
9 Palluruthy KL-08-008-003-004/68
(Kumbalanghi)
1608008003NRG23140320231141793 15/03/2023 SOBHA PRASANNAN 1608008003WL065533 SOBHA PRASANNAN 00415 SBIN0070150 1244 1244 Processed 29/03/2023 0271765443 MRS SOBHA PRASANNAN ()
10 Palluruthy KL-08-008-003-004/68
(Kumbalanghi)
1608008003NRG23140320231141794 15/03/2023 SOBHA PRASANNAN 1608008003WL065533 SOBHA PRASANNAN 00415 SBIN0070150 1555 1555 Processed 29/03/2023 0271765444 MRS SOBHA PRASANNAN ()
11 Palluruthy KL-08-008-003-004/68
(Kumbalanghi)
1608008003NRG23140320231141795 15/03/2023 SOBHA PRASANNAN 1608008003WL065533 SOBHA PRASANNAN 00415 SBIN0070150 1866 1866 Processed 29/03/2023 0271765442 MRS SOBHA PRASANNAN ()
12 Palluruthy KL-08-008-003-004/68
(Kumbalanghi)
1608008003NRG23140320231141796 15/03/2023 SOBHA PRASANNAN 1608008003WL065533 SOBHA PRASANNAN 00415 SBIN0070150 1866 1866 Processed 29/03/2023 0271765441 MRS SOBHA PRASANNAN ()
13 Palluruthy KL-08-008-003-012/115
(Kumbalanghi)
1608008003NRG23140320231141810 15/03/2023 THANKACHI JOSY 1608008003WL065533 THANKACHI JOSY 00415 SBIN0070150 1555 1555 Processed 29/03/2023 0271765447 MRS THANGACHI THANGACHI ()
14 Palluruthy KL-08-008-003-012/115
(Kumbalanghi)
1608008003NRG23140320231141811 15/03/2023 THANKACHI JOSY 1608008003WL065533 THANKACHI JOSY 00415 SBIN0070150 933 933 Processed 29/03/2023 0271765448 MRS THANGACHI THANGACHI ()
SubTotal 11818 11818
Total 18038 18038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_150323FTO_1107876 Central Bank of India CBIN0280961 COCHIN 6220
2 Palluruthy KL1608008003_150323FTO_1107876 State Bank Of India SBIN0070150 KUMBALANGHI 11818

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