Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:23 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_211022APB_FTO_603391
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-08-008-003-002/17
(Kumbalanghi) 		1608008003NRG23211020220634294 21/10/2022 SHEEBA SEBASTAIN 1608008003WL036732 SHEEBA SEBASTAIN 00415 SBIN0070150 311 311 Processed 14/12/2022 7192699223 SHEEBA SEBASTIN FEDERAL BANK(607165)
2 Palluruthy KL-08-008-003-002/37
(Kumbalanghi) 		1608008003NRG23211020220634297 21/10/2022 CHINNA FRANCIS 1608008003WL036732 CHINNA FRANCIS 00415 SBIN0070150 311 311 Processed 14/12/2022 7192699224 MRS CHINNA FRANCIS STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_211022APB_FTO_603391 State Bank Of India SBIN0070150 KUMBALANGHI 622

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