Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:08 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_290622FTO_189379
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-08-008-003-010/75
(Kumbalanghi) 		1608008003NRG23290620220208600 29/06/2022 Dasan 1608008003WL014014 Dasan 00127 FDRL0001691 2177 2177 Processed 12/07/2022 3022674937 Dasan ()
SubTotal 2177 2177
2 Palluruthy KL-08-008-003-011/324
(Kumbalanghi) 		1608008003NRG23290620220208601 29/06/2022 mary jacob 1608008003WL014014 mary jacob 00415 SBIN0070150 2037 2037 Processed 12/07/2022 3022674938 MRS MARY JACOB ()
3 Palluruthy KL-08-008-003-011/324
(Kumbalanghi) 		1608008003NRG23290620220208602 29/06/2022 Peter Jithu 1608008003WL014014 Peter Jithu 00415 SBIN0070150 2037 2037 Processed 12/07/2022 3022674939 MR PETER JITHU ()
4 Palluruthy KL-08-008-003-014/178
(Kumbalanghi) 		1608008003NRG23290620220208603 29/06/2022 MARIYA TINTU M P 1608008003WL014014 MARIYA TINTU M P 00415 SBIN0070150 2037 2037 Processed 12/07/2022 3022674940 MRS MARIYA TINTU M P ()
SubTotal 6111 6111
5 Palluruthy KL-08-008-003-010/75
(Kumbalanghi) 		1608008003NRG23290620220208599 29/06/2022 LEELA DASAN 1608008003WL014014 LEELA DASAN 00415 SBIN0070605 2177 2177 Processed 12/07/2022 3022674941 MRS LEELA DASAN ()
SubTotal 2177 2177
6 Palluruthy KL-08-008-003-001/244
(Kumbalanghi) 		1608008003NRG23290620220208597 29/06/2022 raji a s 1608008003WL014014 raji a s 00468 UBIN0540897 2177 2177 Processed 12/07/2022 3022674942 raji a s ()
SubTotal 2177 2177
Total 12642 12642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_290622FTO_189379 Federal Bank FDRL0001691 KUMBALANGI 2177
2 Palluruthy KL1608008003_290622FTO_189379 State Bank Of India SBIN0070150 KUMBALANGHI 6111
3 Palluruthy KL1608008003_290622FTO_189379 State Bank Of India SBIN0070605 PAZHANGAD 2177
4 Palluruthy KL1608008003_290622FTO_189379 Union Bank of India UBIN0540897 EDA COCHIN - COCHIN 2177

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