Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:15:12 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_151222FTO_822602
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-08-008-003-012/182
(Kumbalanghi) 		1608008003NRG23151220220885500 15/12/2022 Syama Praveen 1608008003WL049733 Syama Praveen 00089 CBIN0280961 622 622 Processed 31/01/2023 8260114039 Syama Praveen ()
SubTotal 622 622
2 Palluruthy KL-08-008-003-012/248
(Kumbalanghi) 		1608008003NRG23151220220885505 15/12/2022 syama m 1608008003WL049733 syama m 00415 SBIN0008639 622 622 Processed 31/01/2023 8260114040 MRS SYAMA ()
SubTotal 622 622
3 Palluruthy KL-08-008-003-011/37
(Kumbalanghi) 		1608008003NRG23151220220885493 15/12/2022 RADHA KOCHAPPI 1608008003WL049733 RADHA KOCHAPPI 00415 SBIN0070150 622 622 Processed 31/01/2023 8260114041 MISS RADHA KOCHAPPI ()
4 Palluruthy KL-08-008-003-012/24
(Kumbalanghi) 		1608008003NRG23151220220885504 15/12/2022 MARY ALIAS SHERLY 1608008003WL049733 MARY ALIAS SHERLY 00415 SBIN0070150 622 622 Processed 31/01/2023 8260114042 MRS MARY ALIAS SHERLY ()
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_151222FTO_822602 Central Bank of India CBIN0280961 COCHIN 622
2 Palluruthy KL1608008003_151222FTO_822602 State Bank Of India SBIN0008639 SOUTH KUTHIATHODE 622
3 Palluruthy KL1608008003_151222FTO_822602 State Bank Of India SBIN0070150 KUMBALANGHI 1244

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