Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:38 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_130323APB_FTO_1095089
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) 		1608008003NRG23130320231128288 13/03/2023 HANY M R 1608008003WL065036 HANY M R 00045 BARB0VYTILA 1446 1446 Processed 31/03/2023 0361539755 HANY M R BANK OF BARODA(606985)
SubTotal 1446 1446
2 Palluruthy KL-08-008-003-007/179
(Kumbalanghi) 		1608008003NRG23130320231128289 13/03/2023 DAINA ANIL 1608008003WL065036 DAINA ANIL 00089 CBIN0280961 1446 1446 Processed 31/03/2023 0361539753 Mrs. DAINA ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 1446 1446
3 Palluruthy KL-08-008-003-011/48
(Kumbalanghi) 		1608008003NRG23130320231128290 13/03/2023 Prasula sunil 1608008003WL065036 Prasula sunil 00415 SBIN0070150 917 917 Processed 31/03/2023 0361539754 MRS PRASULA SUNIL SUNIL STATE BANK OF INDIA(508548)
SubTotal 917 917
Total 3809 3809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_130323APB_FTO_1095089 Bank of Baroda BARB0VYTILA VYTTILA , ERNAKULAM 1446
2 Palluruthy KL1608008003_130323APB_FTO_1095089 Central Bank of India CBIN0280961 COCHIN 1446
3 Palluruthy KL1608008003_130323APB_FTO_1095089 State Bank Of India SBIN0070150 KUMBALANGHI 917

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