Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:45 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_060622FTO_158314
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-08-008-003-012/87
(Kumbalanghi) 		1608008003NRG23060620220106054 06/06/2022 francis 1608008003WL008317 francis 00415 SBIN0070150 2177 2177 Processed 11/06/2022 2215450957 MR FRANCIS ()
2 Palluruthy KL-08-008-003-012/87
(Kumbalanghi) 		1608008003NRG23060620220106055 06/06/2022 francis 1608008003WL008317 francis 00415 SBIN0070150 2177 2177 Processed 11/06/2022 2215450958 MR FRANCIS ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_060622FTO_158314 State Bank Of India SBIN0070150 KUMBALANGHI 4354

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