Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:03:21 PM

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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_270622FTO_186512

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-08-008-003-009/20 (Kumbalanghi)

1608008003NRG23270620220192392

27/06/2022

JOSY V C

1608008003WL013093

JOSY V C

00415

SBIN0070605

2177

2177

Processed

29/07/2022

3410488929

MR JOSY V C

()

2

Palluruthy

KL-08-008-003-009/20 (Kumbalanghi)

1608008003NRG23270620220192393

27/06/2022

PRIYA K A

1608008003WL013093

PRIYA K A

00415

SBIN0070605

2177

2177

Processed

29/07/2022

3410488930

MRS PRIYA K A

()

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_270622FTO_186512	State Bank Of India	SBIN0070605	PAZHANGAD	4354

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