Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:00 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_230323FTO_1168616
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-08-008-003-007/29
(Kumbalanghi) 		1608008003NRG23230320231238286 23/03/2023 sandhra sabu 1608008003WL069420 sandhra sabu 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0498676522 MISS SANDHRA SABU ()
2 Palluruthy KL-08-008-003-007/32
(Kumbalanghi) 		1608008003NRG23230320231238288 23/03/2023 ROSY K C 1608008003WL069420 ROSY K C 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0498676521 MRS ROSY K C ()
3 Palluruthy KL-08-008-003-007/60
(Kumbalanghi) 		1608008003NRG23230320231238295 23/03/2023 MARY DELCY M J 1608008003WL069420 MARY DELCY M J 00415 SBIN0070605 1555 1555 Processed 03/04/2023 0498676520 MRS MARY DELCY M J ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_230323FTO_1168616 State Bank Of India SBIN0070605 PAZHANGAD 5287

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