Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:18 PM 
Back  

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_030822FTO_334625
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-08-008-003-005/5
(Kumbalanghi) 		1608008003NRG23030820220370750 03/08/2022 SHEEJA XAVIER 1608008WL0022511 SHEEJA XAVIER 00089 CBIN0280961 1244 1244 Processed 19/08/2022 4024795919 SHEEJA XAVIER ()
2 Palluruthy KL-08-008-003-005/5
(Kumbalanghi) 		1608008003NRG23030820220370751 03/08/2022 SHEEJA XAVIER 1608008WL0022511 SHEEJA XAVIER 00089 CBIN0280961 1244 1244 Processed 19/08/2022 4024795920 SHEEJA XAVIER ()
SubTotal 2488 2488
3 Palluruthy KL-08-008-003-008/29
(Kumbalanghi) 		1608008003NRG23030820220370752 03/08/2022 CHANDRAMATHY SUPRAN 1608008WL0022511 CHANDRAMATHY SUPRAN 00415 SBIN0070605 311 311 Processed 19/08/2022 4024795923 MRS CHANDRAMATHY SUPRAN ()
4 Palluruthy KL-08-008-003-008/29
(Kumbalanghi) 		1608008003NRG23030820220370753 03/08/2022 CHANDRAMATHY SUPRAN 1608008WL0022511 CHANDRAMATHY SUPRAN 00415 SBIN0070605 933 933 Processed 19/08/2022 4024795921 MRS CHANDRAMATHY SUPRAN ()
5 Palluruthy KL-08-008-003-008/29
(Kumbalanghi) 		1608008003NRG23030820220370754 03/08/2022 CHANDRAMATHY SUPRAN 1608008WL0022511 CHANDRAMATHY SUPRAN 00415 SBIN0070605 622 622 Processed 19/08/2022 4024795922 MRS CHANDRAMATHY SUPRAN ()
SubTotal 1866 1866
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_030822FTO_334625 Central Bank of India CBIN0280961 COCHIN 2488
2 Palluruthy KL1608008003_030822FTO_334625 State Bank Of India SBIN0070605 PAZHANGAD 1866

Download In Excel