Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:07:21 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_230822FTO_419254
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-08-008-003-016/356
(Kumbalanghi) 		1608008003NRG23230820220432413 23/08/2022 joseph joji 1608008003WL025963 joseph joji 00415 SBIN0070150 2177 2177 Processed 01/10/2022 5127252184 MR JOSEPH JOJI A A ()
2 Palluruthy KL-08-008-003-016/356
(Kumbalanghi) 		1608008003NRG23230820220432412 23/08/2022 siji joji 1608008003WL025963 siji joji 00415 SBIN0070150 2177 2177 Processed 01/10/2022 5127252183 MRS SIJI SIJI ()
SubTotal 4354 4354
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_230822FTO_419254 State Bank Of India SBIN0070150 KUMBALANGHI 4354

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