Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:53:35 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_200722FTO_278929
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-08-008-003-014/178
(Kumbalanghi) 		1608008003NRG23200720220301456 20/07/2022 MARIYA TINTU M P 1608008003WL018993 MARIYA TINTU M P 00415 SBIN0070150 2177 2177 Processed 26/07/2022 3318461759 MRS MARIYA TINTU M P ()
SubTotal 2177 2177
2 Palluruthy KL-08-008-003-010/116
(Kumbalanghi) 		1608008003NRG23200720220301455 20/07/2022 babu p t 1608008003WL018993 babu p t 00415 SBIN0070605 2177 2177 Processed 26/07/2022 3318461760 MR BABU P T ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_200722FTO_278929 State Bank Of India SBIN0070150 KUMBALANGHI 2177
2 Palluruthy KL1608008003_200722FTO_278929 State Bank Of India SBIN0070605 PAZHANGAD 2177

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