Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:07 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_011022FTO_539063
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-08-008-003-001/202
(Kumbalanghi) 		1608008003NRG23011020220561189 01/10/2022 KAIRALI 1608008003WL032684 KAIRALI 00127 FDRL0001691 1555 1555 Processed 08/10/2022 5338914882 KAIRALI ()
SubTotal 1555 1555
2 Palluruthy KL-08-008-003-001/182
(Kumbalanghi) 		1608008003NRG23011020220561185 01/10/2022 REENA 1608008003WL032684 REENA 00415 SBIN0070150 933 933 Processed 08/10/2022 5338914888 MRS REENA JOY ()
3 Palluruthy KL-08-008-003-001/198
(Kumbalanghi) 		1608008003NRG23011020220561186 01/10/2022 MARY RANCY P D 1608008003WL032684 MARY RANCY P D 00415 SBIN0070150 1555 1555 Processed 08/10/2022 5338914886 MRS MARY RANCY P D ()
4 Palluruthy KL-08-008-003-001/203
(Kumbalanghi) 		1608008003NRG23011020220561190 01/10/2022 mariyamma joseph 1608008003WL032684 mariyamma joseph 00415 SBIN0070150 1555 1555 Processed 08/10/2022 5338914884 MRS MARIYAMMA JOSEPH ()
5 Palluruthy KL-08-008-003-001/238
(Kumbalanghi) 		1608008003NRG23011020220561191 01/10/2022 sherly job 1608008003WL032684 sherly job 00415 SBIN0070150 1555 1555 Processed 08/10/2022 5338914887 MRS SHERLY JOB ()
6 Palluruthy KL-08-008-003-001/239
(Kumbalanghi) 		1608008003NRG23011020220561192 01/10/2022 subaida mehaboob 1608008003WL032684 subaida mehaboob 00415 SBIN0070150 311 311 Processed 08/10/2022 5338914885 MRS SUBAIDA MEHABOOB ()
7 Palluruthy KL-08-008-003-001/264
(Kumbalanghi) 		1608008003NRG23011020220561194 01/10/2022 SUNILKUMAR K K AND BINDHU 1608008003WL032684 SUNILKUMAR K K AND BINDHU 00415 SBIN0070150 1244 1244 Processed 08/10/2022 5338914883 MR SUNILKUMAR K K ()
SubTotal 7153 7153
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_011022FTO_539063 Federal Bank FDRL0001691 KUMBALANGI 1555
2 Palluruthy KL1608008003_011022FTO_539063 State Bank Of India SBIN0070150 KUMBALANGHI 7153

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