Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:51:52 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_010922FTO_456771
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-08-008-001-008/187
(Chellanam) 		1608008001NRG23300820220456873 01/09/2022 JOYFI K J 1608008001WL027241 JOYFI K J 00468 UBIN0534536 100 100 Processed 01/10/2022 5131632112 JOYFI K J ()
SubTotal 100 100
2 Palluruthy KL-08-008-001-015/121
(Chellanam) 		1608008001NRG23290820220453612 01/09/2022 ERNASTEENA 1608008001WL027072 ERNASTEENA 00468 UBIN0902233 933 933 Processed 01/10/2022 5131632113 ERNASTEENA ()
3 Palluruthy KL-08-008-001-015/146
(Chellanam) 		1608008001NRG23290820220453614 01/09/2022 LEENA 1608008001WL027072 LEENA 00468 UBIN0902233 933 933 Processed 01/10/2022 5131632116 LEENA ()
4 Palluruthy KL-08-008-001-015/449
(Chellanam) 		1608008001NRG23290820220453624 01/09/2022 PHILO 1608008001WL027072 PHILO 00468 UBIN0902233 622 622 Processed 01/10/2022 5131632115 PHILO ()
5 Palluruthy KL-08-008-001-015/497
(Chellanam) 		1608008001NRG23290820220453625 01/09/2022 JNANAMMA JOHN 1608008001WL027072 JNANAMMA JOHN 00468 UBIN0902233 933 933 Processed 01/10/2022 5131632117 JNANAMMA JOHN ()
6 Palluruthy KL-08-008-001-016/347
(Chellanam) 		1608008001NRG23010920220466346 01/09/2022 MARY SHERMY A A 1608008001WL027771 MARY SHERMY A A 00468 UBIN0902233 2177 2177 Processed 01/10/2022 5131632118 MARY SHERMY A A ()
7 Palluruthy KL-08-008-001-016/347
(Chellanam) 		1608008001NRG23010920220466347 01/09/2022 SURESH 1608008001WL027771 SURESH 00468 UBIN0902233 2177 2177 Processed 01/10/2022 5131632114 SURESH ()
SubTotal 7775 7775
Total 7875 7875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_010922FTO_456771 Union Bank of India UBIN0534536 KANNAMALI 100
2 Palluruthy KL1608008001_010922FTO_456771 Union Bank of India UBIN0902233 CHELLANAM 7775

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