Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:16 PM 
Back  

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_150323FTO_1106101
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-08-008-003-009/11
(Kumbalanghi) 		1608008003NRG23140320231176267 15/03/2023 MOLLY JOB 1608008003WL066211 MOLLY JOB 00415 SBIN0070605 622 622 Processed 30/03/2023 0329996789 MRS MOLLY JOB ()
2 Palluruthy KL-08-008-003-009/11
(Kumbalanghi) 		1608008003NRG23140320231176268 15/03/2023 MOLLY JOB 1608008003WL066211 MOLLY JOB 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0329996788 MRS MOLLY JOB ()
3 Palluruthy KL-08-008-003-009/11
(Kumbalanghi) 		1608008003NRG23140320231176269 15/03/2023 MOLLY JOB 1608008003WL066211 MOLLY JOB 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0329996787 MRS MOLLY JOB ()
4 Palluruthy KL-08-008-003-009/36
(Kumbalanghi) 		1608008003NRG23140320231176319 15/03/2023 KUNJAMMA VELUTHA 1608008003WL066211 KUNJAMMA VELUTHA 00415 SBIN0070605 622 622 Processed 30/03/2023 0329996784 MRS KUNJAMMA VELUTHA ()
5 Palluruthy KL-08-008-003-009/36
(Kumbalanghi) 		1608008003NRG23140320231176321 15/03/2023 KUNJAMMA VELUTHA 1608008003WL066211 KUNJAMMA VELUTHA 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0329996790 MRS KUNJAMMA VELUTHA ()
6 Palluruthy KL-08-008-003-009/36
(Kumbalanghi) 		1608008003NRG23140320231176323 15/03/2023 KUNJAMMA VELUTHA 1608008003WL066211 KUNJAMMA VELUTHA 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0329996791 MRS KUNJAMMA VELUTHA ()
7 Palluruthy KL-08-008-003-009/70
(Kumbalanghi) 		1608008003NRG23140320231176353 15/03/2023 PRABHA THANKAPPAN 1608008003WL066211 PRABHA THANKAPPAN 00415 SBIN0070605 622 622 Processed 30/03/2023 0329996795 MRS PRABHA THANKAPPAN ()
8 Palluruthy KL-08-008-003-009/70
(Kumbalanghi) 		1608008003NRG23140320231176354 15/03/2023 PRABHA THANKAPPAN 1608008003WL066211 PRABHA THANKAPPAN 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0329996794 MRS PRABHA THANKAPPAN ()
9 Palluruthy KL-08-008-003-009/70
(Kumbalanghi) 		1608008003NRG23140320231176355 15/03/2023 PRABHA THANKAPPAN 1608008003WL066211 PRABHA THANKAPPAN 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0329996793 MRS PRABHA THANKAPPAN ()
SubTotal 9952 9952
Total 9952 9952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_150323FTO_1106101 State Bank Of India SBIN0070605 PAZHANGAD 9952

Download In Excel