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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:33:22 AM

Back

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_081222APB_FTO_792082

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-08-008-003-010/24 (Kumbalanghi)

1608008003NRG23081220220857338

08/12/2022

PRIYA RAJESH

1608008003WL048161

PRIYA RAJESH

00415

SBIN0070605

933

933

Processed

27/01/2023

8191224569

MRS PRIYA RAJESH

STATE BANK OF INDIA(508548)

SubTotal

933

933

Total

933

933

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Palluruthy	KL1608008003_081222APB_FTO_792082	State Bank Of India	SBIN0070605	PAZHANGAD	933

Download In Excel