Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:33:03 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_131222FTO_813632
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-08-008-003-010/252
(Kumbalanghi) 		1608008003NRG23131220220878385 13/12/2022 biji 1608008003WL049304 biji 00127 FDRL0001691 311 311 Processed 31/01/2023 8259234176 biji ()
SubTotal 311 311
2 Palluruthy KL-08-008-003-010/24
(Kumbalanghi) 		1608008003NRG23131220220878383 13/12/2022 PRIYA RAJESH 1608008003WL049304 PRIYA RAJESH 00415 SBIN0070605 311 311 Processed 31/01/2023 8259234178 MRS PRIYA RAJESH ()
3 Palluruthy KL-08-008-003-010/254
(Kumbalanghi) 		1608008003NRG23131220220878386 13/12/2022 savitha t p 1608008003WL049304 savitha t p 00415 SBIN0070605 311 311 Processed 31/01/2023 8259234177 MRS SAVITHA T P ()
SubTotal 622 622
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_131222FTO_813632 Federal Bank FDRL0001691 KUMBALANGI 311
2 Palluruthy KL1608008003_131222FTO_813632 State Bank Of India SBIN0070605 PAZHANGAD 622

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