Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:29 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_300323FTO_1213291
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-08-008-003-006/191
(Kumbalanghi) 		1608008003NRG23290320231263235 30/03/2023 ROSILY STANLEY 1608008003WL071312 ROSILY STANLEY 00089 CBIN0280961 1555 1555 Processed 19/05/2023 1690039987 ROSILY STANLEY ()
SubTotal 1555 1555
2 Palluruthy KL-08-008-003-006/52
(Kumbalanghi) 		1608008003NRG23290320231263240 30/03/2023 RUGMINIMINNAN 1608008003WL071312 RUGMINIMINNAN 00415 SBIN0070150 2177 2177 Processed 19/05/2023 1690039989 MRS RUGMINI MINYAN ()
SubTotal 2177 2177
3 Palluruthy KL-08-008-003-006/154
(Kumbalanghi) 		1608008003NRG23290320231263232 30/03/2023 kanchana 1608008003WL071312 kanchana 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1690039988 MRS KANCHANA SOBHANAN ()
SubTotal 1866 1866
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_300323FTO_1213291 Central Bank of India CBIN0280961 COCHIN 1555
2 Palluruthy KL1608008003_300323FTO_1213291 State Bank Of India SBIN0070150 KUMBALANGHI 2177
3 Palluruthy KL1608008003_300323FTO_1213291 State Bank Of India SBIN0070605 PAZHANGAD 1866

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