Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:18 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_300123FTO_1009197
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-08-008-003-006/165
(Kumbalanghi) 		1608008003NRG23300120231064513 30/01/2023 ANJU V P 1608008003WL059438 ANJU V P 00127 FDRL0001691 311 311 Processed 08/02/2023 8588535029 ANJU V P ()
SubTotal 311 311
2 Palluruthy KL-08-008-003-006/154
(Kumbalanghi) 		1608008003NRG23300120231064511 30/01/2023 kanchana 1608008003WL059438 kanchana 00415 SBIN0070605 1555 1555 Processed 08/02/2023 8588535030 MRS KANCHANA SOBHANAN ()
SubTotal 1555 1555
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_300123FTO_1009197 Federal Bank FDRL0001691 KUMBALANGI 311
2 Palluruthy KL1608008003_300123FTO_1009197 State Bank Of India SBIN0070605 PAZHANGAD 1555

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