Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:31 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_060622APB_FTO_158335
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-08-008-003-012/163
(Kumbalanghi) 		1608008003NRG23060620220105615 06/06/2022 SUREKHA VINOD 1608008003WL008273 SUREKHA VINOD 00415 SBIN0070150 2177 2177 Processed 11/06/2022 2215010329 Mrs. SUREKHA C S CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
2 Palluruthy KL-08-008-003-010/17
(Kumbalanghi) 		1608008003NRG23060620220105525 06/06/2022 JAYASEENA SAJAN 1608008003WL008265 JAYASEENA SAJAN 00415 SBIN0070605 2177 2177 Processed 11/06/2022 2215010330 MRS JAYASEENA V S STATE BANK OF INDIA(508548)
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_060622APB_FTO_158335 State Bank Of India SBIN0070150 KUMBALANGHI 2177
2 Palluruthy KL1608008003_060622APB_FTO_158335 State Bank Of India SBIN0070605 PAZHANGAD 2177

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