Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:15:09 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_250323FTO_1178879
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-08-008-003-017/9
(Kumbalanghi) 		1608008003NRG23250320231245090 25/03/2023 RINTU VARGHESE 1608008003WL069880 RINTU VARGHESE 00127 FDRL0001691 622 622 Processed 03/04/2023 0500631414 RINTU VARGHESE ()
SubTotal 622 622
2 Palluruthy KL-08-008-003-017/202
(Kumbalanghi) 		1608008003NRG23250320231245087 25/03/2023 sathyabhama 1608008003WL069880 sathyabhama 00415 SBIN0070150 622 622 Processed 03/04/2023 0500631413 MRS SATHYA BHAMA SUDHAKARAN ()
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_250323FTO_1178879 Federal Bank FDRL0001691 KUMBALANGI 622
2 Palluruthy KL1608008003_250323FTO_1178879 State Bank Of India SBIN0070150 KUMBALANGHI 622

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