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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:20:56 AM

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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_161222FTO_824304

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-08-008-003-016/341 (Kumbalanghi)

1608008003NRG23151220220887127

16/12/2022

VALSA PONNAN

1608008003WL049819

VALSA PONNAN

00415

SBIN0070150

311

311

Processed

31/01/2023

8259830539

MRS VALSA PONNAN

()

SubTotal

311

311

Total

311

311

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Palluruthy	KL1608008003_161222FTO_824304	State Bank Of India	SBIN0070150	KUMBALANGHI	311

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