Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:15 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_170822FTO_397845
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-08-008-003-017/165
(Kumbalanghi) 		1608008003NRG23170820220417711 17/08/2022 Ajayaghosh 1608008003WL025113 Ajayaghosh 00415 SBIN0070150 1455 1455 Processed 25/08/2022 4154391165 MR AJAYAGHOSH AJAYAGHOSH ()
2 Palluruthy KL-08-008-003-017/165
(Kumbalanghi) 		1608008003NRG23170820220417710 17/08/2022 SULOCHANA K 1608008003WL025113 SULOCHANA K 00415 SBIN0070150 1455 1455 Processed 25/08/2022 4154391164 MRS SULOCHANA K ()
SubTotal 2910 2910
Total 2910 2910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_170822FTO_397845 State Bank Of India SBIN0070150 KUMBALANGHI 2910

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