Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:12 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_171022FTO_585877
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-08-008-003-015/345
(Kumbalanghi) 		1608008003NRG23171020220616298 17/10/2022 kunjappan 1608008003WL035694 kunjappan 00127 FDRL0001691 2177 2177 Processed 14/12/2022 7191444311 kunjappan ()
SubTotal 2177 2177
2 Palluruthy KL-08-008-003-015/345
(Kumbalanghi) 		1608008003NRG23171020220616297 17/10/2022 ponnamma 1608008003WL035694 ponnamma 00415 SBIN0070150 2177 2177 Processed 14/12/2022 7191444312 MRS PONNAMMA KUNJAPPAN ()
SubTotal 2177 2177
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_171022FTO_585877 Federal Bank FDRL0001691 KUMBALANGI 2177
2 Palluruthy KL1608008003_171022FTO_585877 State Bank Of India SBIN0070150 KUMBALANGHI 2177

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