Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:54:55 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_100622FTO_166477
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-08-008-001-018/164
(Chellanam) 		1608008001NRG22100620221331863 10/06/2022 AGANEES VARGHESE 1608008WL0083365 AGANEES VARGHESE 00468 UBIN0902233 1746 1746 Processed 16/06/2022 2319866011 AGANEESVARGHESE ()
2 Palluruthy KL-08-008-001-018/164
(Chellanam) 		1608008001NRG22100620221331864 10/06/2022 AGANEES VARGHESE 1608008WL0083365 AGANEES VARGHESE 00468 UBIN0902233 582 582 Processed 16/06/2022 2319866012 AGANEESVARGHESE ()
3 Palluruthy KL-08-008-001-018/164
(Chellanam) 		1608008001NRG22100620221331865 10/06/2022 AGANEES VARGHESE 1608008WL0083365 AGANEES VARGHESE 00468 UBIN0902233 1746 1746 Processed 16/06/2022 2319866013 AGANEESVARGHESE ()
SubTotal 4074 4074
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_100622FTO_166477 Union Bank of India UBIN0902233 CHELLANAM 4074

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