Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:02 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_190422FTO_61882
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-08-008-003-010/155
(Kumbalanghi) 		1608008003NRG23190420220004751 19/04/2022 AMBILY SHAJI 1608008003WL000718 AMBILY SHAJI 00127 FDRL0001691 2177 2177 Processed 14/05/2022 1222501948 AMBILYSHAJI ()
2 Palluruthy KL-08-008-003-010/155
(Kumbalanghi) 		1608008003NRG23190420220004752 19/04/2022 SHAJI K K 1608008003WL000718 SHAJI K K 00127 FDRL0001691 2177 2177 Processed 14/05/2022 1222501947 SHAJIKK ()
SubTotal 4354 4354
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_190422FTO_61882 Federal Bank FDRL0001691 KUMBALANGI 4354

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