Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:23:01 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_290822FTO_442953
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-08-008-003-012/246
(Kumbalanghi) 		1608008003NRG23290820220452979 29/08/2022 vinod k v 1608008003WL027031 vinod k v 00127 FDRL0001691 2177 2177 Processed 01/10/2022 5129183576 vinod k v ()
SubTotal 2177 2177
2 Palluruthy KL-08-008-003-012/246
(Kumbalanghi) 		1608008003NRG23290820220452978 29/08/2022 anitha vinod 1608008003WL027031 anitha vinod 00415 SBIN0070605 2177 2177 Processed 01/10/2022 5129183577 MRS ANITHA VINOD ()
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_290822FTO_442953 Federal Bank FDRL0001691 KUMBALANGI 2177
2 Palluruthy KL1608008003_290822FTO_442953 State Bank Of India SBIN0070605 PAZHANGAD 2177

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