Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:43 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_020922FTO_458299
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-08-008-001-001/35
(Chellanam) 		1608008001NRG23030820220366606 02/09/2022 ANNA SHANITHA 1608008WL0022293 ANNA SHANITHA 00468 UBIN0534536 1244 1244 Processed 01/10/2022 5131637991 ANNA SHANITHA ()
2 Palluruthy KL-08-008-001-001/35
(Chellanam) 		1608008001NRG23030820220366607 02/09/2022 ANNA SHANITHA 1608008WL0022293 ANNA SHANITHA 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5131637992 ANNA SHANITHA ()
3 Palluruthy KL-08-008-001-001/35
(Chellanam) 		1608008001NRG23030820220366608 02/09/2022 ANNA SHANITHA 1608008WL0022293 ANNA SHANITHA 00468 UBIN0534536 622 622 Processed 01/10/2022 5131637993 ANNA SHANITHA ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_020922FTO_458299 Union Bank of India UBIN0534536 KANNAMALI 3732

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