Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:43:52 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_081222FTO_792414
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-08-008-003-009/7
(Kumbalanghi) 		1608008003NRG23081220220857614 08/12/2022 SREEJA K V 1608008003WL048174 SREEJA K V 00127 FDRL0001691 933 933 Processed 27/01/2023 8191112791 SREEJA K V ()
SubTotal 933 933
2 Palluruthy KL-08-008-003-009/223
(Kumbalanghi) 		1608008003NRG23081220220857604 08/12/2022 devayani narayanan 1608008003WL048174 devayani narayanan 00415 SBIN0070150 622 622 Processed 27/01/2023 8191112792 MRS DEVAYANI NARAYANAN ()
SubTotal 622 622
3 Palluruthy KL-08-008-003-009/11
(Kumbalanghi) 		1608008003NRG23081220220857595 08/12/2022 MOLLY JOB 1608008003WL048174 MOLLY JOB 00415 SBIN0070605 622 622 Rejected 27/01/2023 8191112796 Account closed
4 Palluruthy KL-08-008-003-009/36
(Kumbalanghi) 		1608008003NRG23081220220857606 08/12/2022 KUNJAMMA VELUTHA 1608008003WL048174 KUNJAMMA VELUTHA 00415 SBIN0070605 933 933 Processed 27/01/2023 8191112793 MRS KUNJAMMA VELUTHA ()
5 Palluruthy KL-08-008-003-009/52
(Kumbalanghi) 		1608008003NRG23081220220857610 08/12/2022 ELSI K P 1608008003WL048174 ELSI K P 00415 SBIN0070605 933 933 Processed 27/01/2023 8191112795 MRS ELSI KP ()
6 Palluruthy KL-08-008-003-009/70
(Kumbalanghi) 		1608008003NRG23081220220857615 08/12/2022 PRABHA THANKAPPAN 1608008003WL048174 PRABHA THANKAPPAN 00415 SBIN0070605 933 933 Processed 27/01/2023 8191112794 MRS PRABHA THANKAPPAN ()
SubTotal 3421 3421
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_081222FTO_792414 Federal Bank FDRL0001691 KUMBALANGI 933
2 Palluruthy KL1608008003_081222FTO_792414 State Bank Of India SBIN0070150 KUMBALANGHI 622
3 Palluruthy KL1608008003_081222FTO_792414 State Bank Of India SBIN0070605 PAZHANGAD 3421

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