Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:51 PM 
Back  

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_280323APB_FTO_1199710
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-08-008-003-010/252
(Kumbalanghi) 		1608008003NRG23280320231257285 28/03/2023 biji 1608008003WL070812 biji 00127 FDRL0001691 311 311 Processed 19/05/2023 1689939567 Mrs. BIJI K J CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
2 Palluruthy KL-08-008-003-010/253
(Kumbalanghi) 		1608008003NRG23280320231257286 28/03/2023 boby antony 1608008003WL070812 boby antony 00415 SBIN0070150 1866 1866 Processed 19/05/2023 1689939568 MRS BOBY ANTONY STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Palluruthy KL-08-008-003-010/146
(Kumbalanghi) 		1608008003NRG23280320231257282 28/03/2023 VIJAYAKUMARI GOPI 1608008003WL070812 VIJAYAKUMARI GOPI 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939569 MRS VIJAYAKUMARI KA STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-003-010/19
(Kumbalanghi) 		1608008003NRG23280320231257283 28/03/2023 JISHA SAINU 1608008003WL070812 JISHA SAINU 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939572 MRS JISHA SAINU STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-003-010/190
(Kumbalanghi) 		1608008003NRG23280320231257284 28/03/2023 VALSALA NALAN 1608008003WL070812 VALSALA NALAN 00415 SBIN0070605 1555 1555 Processed 19/05/2023 1689939570 MRS VALSALA NALAN STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-010/254
(Kumbalanghi) 		1608008003NRG23280320231257287 28/03/2023 savitha t p 1608008003WL070812 savitha t p 00415 SBIN0070605 933 933 Processed 19/05/2023 1689939571 MRS SAVITHA T P STATE BANK OF INDIA(508548)
SubTotal 6220 6220
Total 8397 8397

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_280323APB_FTO_1199710 Federal Bank FDRL0001691 KUMBALANGI 311
2 Palluruthy KL1608008003_280323APB_FTO_1199710 State Bank Of India SBIN0070150 KUMBALANGHI 1866
3 Palluruthy KL1608008003_280323APB_FTO_1199710 State Bank Of India SBIN0070605 PAZHANGAD 6220

Download In Excel