Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:34 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_181022APB_FTO_589917
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-08-008-003-001/48
(Kumbalanghi) 		1608008003NRG23181020220621330 18/10/2022 PUSHPY 1608008003WL036038 PUSHPY 00127 FDRL0001691 1244 1244 Processed 14/12/2022 7191645403 MRS PUSHPY AUGUSTINE STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Palluruthy KL-08-008-003-001/127
(Kumbalanghi) 		1608008003NRG23181020220621323 18/10/2022 VAHIDA P K 1608008003WL036038 VAHIDA P K 00415 SBIN0070150 1244 1244 Processed 14/12/2022 7191645404 Mrs. VAHIDA KAMARUDEEN CENTRAL BANK OF INDIA(607115)
3 Palluruthy KL-08-008-003-001/140
(Kumbalanghi) 		1608008003NRG23181020220621324 18/10/2022 JANCY SIMON 1608008003WL036038 JANCY SIMON 00415 SBIN0070150 1244 1244 Processed 14/12/2022 7191645407 MRS JANCY SIMON STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-003-001/187
(Kumbalanghi) 		1608008003NRG23181020220621325 18/10/2022 Alice Judas 1608008003WL036038 Alice Judas 00415 SBIN0070150 933 933 Processed 14/12/2022 7191645406 MRS ALICE JUDAS STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-003-001/40
(Kumbalanghi) 		1608008003NRG23181020220621329 18/10/2022 JENCY WIFE OF SAVI 1608008003WL036038 JENCY WIFE OF SAVI 00415 SBIN0070150 1244 1244 Processed 14/12/2022 7191645408 MRS JENCY WO SAVI STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-002/71
(Kumbalanghi) 		1608008003NRG23181020220621331 18/10/2022 PETER IGNATIUS 1608008003WL036038 PETER IGNATIUS 00415 SBIN0070150 1244 1244 Processed 14/12/2022 7191645405 PETER IGNATIUS UNION BANK OF INDIA(508500)
SubTotal 5909 5909
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_181022APB_FTO_589917 Federal Bank FDRL0001691 KUMBALANGI 1244
2 Palluruthy KL1608008003_181022APB_FTO_589917 State Bank Of India SBIN0070150 KUMBALANGHI 5909

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