Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:54:06 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_031022FTO_544218
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-08-008-003-010/123
(Kumbalanghi) 		1608008003NRG23031020220568196 03/10/2022 MARY 1608008003WL033030 MARY 00415 SBIN0070605 311 311 Processed 08/10/2022 5338911216 MISS MARY P M ()
2 Palluruthy KL-08-008-003-010/181
(Kumbalanghi) 		1608008003NRG23031020220568200 03/10/2022 ANNIE JOSY 1608008003WL033030 ANNIE JOSY 00415 SBIN0070605 311 311 Processed 08/10/2022 5338911214 MRS ANNIE JOSY ()
3 Palluruthy KL-08-008-003-010/230
(Kumbalanghi) 		1608008003NRG23031020220568203 03/10/2022 sheela 1608008003WL033030 sheela 00415 SBIN0070605 311 311 Processed 08/10/2022 5338911213 MRS SHEELA V S ()
4 Palluruthy KL-08-008-003-010/32
(Kumbalanghi) 		1608008003NRG23031020220568209 03/10/2022 SOBHANA PRAKASAN 1608008003WL033030 SOBHANA PRAKASAN 00415 SBIN0070605 311 311 Processed 08/10/2022 5338911215 MRS SOBHANA PRAKASAN ()
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_031022FTO_544218 State Bank Of India SBIN0070605 PAZHANGAD 1244

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