Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:17 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_281122FTO_751643
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-08-008-003-011/201
(Kumbalanghi) 		1608008003NRG23281120220807021 28/11/2022 JALAJA K V 1608008003WL045693 JALAJA K V 00127 FDRL0001691 1555 1555 Processed 14/12/2022 7201665402 JALAJA K V ()
SubTotal 1555 1555
2 Palluruthy KL-08-008-003-011/199
(Kumbalanghi) 		1608008003NRG23281120220807020 28/11/2022 CHINNA ANTONEY 1608008003WL045693 CHINNA ANTONEY 00415 SBIN0070150 1244 1244 Processed 14/12/2022 7201665404 MRS CHINNA ANTONY ()
3 Palluruthy KL-08-008-003-011/227
(Kumbalanghi) 		1608008003NRG23281120220807022 28/11/2022 saina job 1608008003WL045693 saina job 00415 SBIN0070150 1555 1555 Processed 14/12/2022 7201665403 MRS SINA JOB ()
SubTotal 2799 2799
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_281122FTO_751643 Federal Bank FDRL0001691 KUMBALANGI 1555
2 Palluruthy KL1608008003_281122FTO_751643 State Bank Of India SBIN0070150 KUMBALANGHI 2799

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