Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:45 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_110522FTO_108836
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-08-008-002-014/190
(Kumbalam) 		1608008002NRG23090520220027145 11/05/2022 RENUKA T T 1608008002WL003172 RENUKA T T 00409 SIBL0000215 2177 2177 Processed 19/05/2022 1372739826 RENUKATT ()
2 Palluruthy KL-08-008-002-016/114
(Kumbalam) 		1608008002NRG23090520220027183 11/05/2022 INDIRA SUGUNAN 1608008002WL003176 INDIRA SUGUNAN 00409 SIBL0000215 1866 1866 Processed 19/05/2022 1372739827 INDIRASUGUNAN ()
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_110522FTO_108836 South Indian Bank SIBL0000215 KUMBALAM 4043

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