Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:03:05 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_171022APB_FTO_586287
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-08-008-003-006/12
(Kumbalanghi) 		1608008003NRG23171020220617315 17/10/2022 JANCY ROY 1608008003WL035774 JANCY ROY 00415 SBIN0070605 1555 1555 Processed 14/12/2022 7191591355 MRS JANCY JOY STATE BANK OF INDIA(508548)
2 Palluruthy KL-08-008-003-006/51
(Kumbalanghi) 		1608008003NRG23171020220617317 17/10/2022 BHAVANI K N 1608008003WL035774 BHAVANI K N 00415 SBIN0070605 1555 1555 Processed 14/12/2022 7191591354 BHAVANI K N FEDERAL BANK(607165)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_171022APB_FTO_586287 State Bank Of India SBIN0070605 PAZHANGAD 3110

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