Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:11:04 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_250722FTO_297705
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-08-008-003-002/31
(Kumbalanghi) 		1608008003NRG23250720220322789 25/07/2022 DAISY SEBASTIAN 1608008003WL020138 DAISY SEBASTIAN 00089 CBIN0280961 1244 1244 Processed 28/07/2022 3384321144 DAISY SEBASTIAN ()
SubTotal 1244 1244
2 Palluruthy KL-08-008-003-002/150
(Kumbalanghi) 		1608008003NRG23250720220322785 25/07/2022 saritha madhu 1608008003WL020138 saritha madhu 00415 SBIN0070150 1244 1244 Processed 28/07/2022 3384321146 MRS SARITHA MADHU ()
3 Palluruthy KL-08-008-003-002/30
(Kumbalanghi) 		1608008003NRG23250720220322788 25/07/2022 JUDY SHAJI 1608008003WL020138 JUDY SHAJI 00415 SBIN0070150 311 311 Processed 28/07/2022 3384321145 MRS JUDY SHAJI ()
SubTotal 1555 1555
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_250722FTO_297705 Central Bank of India CBIN0280961 COCHIN 1244
2 Palluruthy KL1608008003_250722FTO_297705 State Bank Of India SBIN0070150 KUMBALANGHI 1555

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