Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:05:31 PM 
Back  

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_040522FTO_93673
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-08-008-003-016/351
(Kumbalanghi) 		1608008003NRG23040520220015126 04/05/2022 vironi lini p j 1608008003WL002156 vironi lini p j 00089 CBIN0280961 2037 2037 Processed 14/05/2022 1225041443 vironilinipj ()
SubTotal 2037 2037
2 Palluruthy KL-08-008-003-016/351
(Kumbalanghi) 		1608008003NRG23040520220015127 04/05/2022 Mathew P F 1608008003WL002156 Mathew P F 00127 FDRL0001691 2037 2037 Processed 14/05/2022 1225041444 MathewPF ()
SubTotal 2037 2037
Total 4074 4074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_040522FTO_93673 Central Bank of India CBIN0280961 COCHIN 2037
2 Palluruthy KL1608008003_040522FTO_93673 Federal Bank FDRL0001691 KUMBALANGI 2037

Download In Excel