Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:59 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_040622FTO_155578
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-08-008-003-002/149
(Kumbalanghi) 		1608008003NRG23040620220101522 04/06/2022 ANITHA BIJU 1608008003WL008024 ANITHA BIJU 00089 CBIN0280961 1244 1244 Processed 09/06/2022 2159178592 ANITHABIJU ()
2 Palluruthy KL-08-008-003-002/31
(Kumbalanghi) 		1608008003NRG23040620220101524 04/06/2022 DAISY SEBASTIAN 1608008003WL008024 DAISY SEBASTIAN 00089 CBIN0280961 1244 1244 Processed 09/06/2022 2159178593 DAISYSEBASTIAN ()
SubTotal 2488 2488
3 Palluruthy KL-08-008-003-002/212
(Kumbalanghi) 		1608008003NRG23040620220101523 04/06/2022 sofia 1608008003WL008024 sofia 00415 SBIN0070150 1244 1244 Processed 09/06/2022 2159178594 MRS SOFIYA ANTONY ()
4 Palluruthy KL-08-008-003-017/228
(Kumbalanghi) 		1608008003NRG23040620220101529 04/06/2022 JITHI 1608008003WL008024 JITHI 00415 SBIN0070150 1244 1244 Processed 09/06/2022 2159178595 MISS JITHI ()
SubTotal 2488 2488
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_040622FTO_155578 Central Bank of India CBIN0280961 COCHIN 2488
2 Palluruthy KL1608008003_040622FTO_155578 State Bank Of India SBIN0070150 KUMBALANGHI 2488

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