Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:33 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_070722FTO_224899
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-08-008-001-020/307
(Kumbalanghi) 		1608008003NRG23070720220245144 07/07/2022 George T J 1608008003WL016085 George T J 00409 SIBL0000098 2177 2177 Processed 12/07/2022 3006298556 George T J ()
SubTotal 2177 2177
2 Palluruthy KL-08-008-001-020/307
(Kumbalanghi) 		1608008003NRG23070720220245143 07/07/2022 JASEENTHA.V.J 1608008003WL016085 JASEENTHA.V.J 00468 UBIN0902233 2177 2177 Processed 12/07/2022 3006298557 JASEENTHA.V.J ()
SubTotal 2177 2177
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_070722FTO_224899 South Indian Bank SIBL0000098 ERNAKULAM BANERJI ROAD 2177
2 Palluruthy KL1608008003_070722FTO_224899 Union Bank of India UBIN0902233 CHELLANAM 2177

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