Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:52 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_150323FTO_1108139
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-08-008-003-001/60
(Kumbalanghi) 		1608008003NRG23140320231136348 15/03/2023 MARY JOSEPH 1608008003WL065395 MARY JOSEPH 68200701 SBIN0000DOP 311 311 Processed 30/03/2023 0329996283 MARY JOSEPH ()
2 Palluruthy KL-08-008-003-001/60
(Kumbalanghi) 		1608008003NRG23140320231136349 15/03/2023 MARY JOSEPH 1608008003WL065395 MARY JOSEPH 68200701 SBIN0000DOP 1866 1866 Processed 30/03/2023 0329996280 MARY JOSEPH ()
3 Palluruthy KL-08-008-003-001/60
(Kumbalanghi) 		1608008003NRG23140320231136350 15/03/2023 MARY JOSEPH 1608008003WL065395 MARY JOSEPH 68200701 SBIN0000DOP 1866 1866 Processed 30/03/2023 0329996277 MARY JOSEPH ()
4 Palluruthy KL-08-008-003-001/60
(Kumbalanghi) 		1608008003NRG23140320231136351 15/03/2023 MARY JOSEPH 1608008003WL065395 MARY JOSEPH 68200701 SBIN0000DOP 1555 1555 Processed 30/03/2023 0329996278 MARY JOSEPH ()
5 Palluruthy KL-08-008-003-001/60
(Kumbalanghi) 		1608008003NRG23140320231136352 15/03/2023 MARY JOSEPH 1608008003WL065395 MARY JOSEPH 68200701 SBIN0000DOP 1555 1555 Processed 30/03/2023 0329996279 MARY JOSEPH ()
6 Palluruthy KL-08-008-003-001/78
(Kumbalanghi) 		1608008003NRG23140320231136374 15/03/2023 Mary Joseph 1608008003WL065395 Mary Joseph 68200701 SBIN0000DOP 1866 1866 Rejected 30/03/2023 0329996282 No Such Account
7 Palluruthy KL-08-008-003-001/78
(Kumbalanghi) 		1608008003NRG23140320231136375 15/03/2023 Mary Joseph 1608008003WL065395 Mary Joseph 68200701 SBIN0000DOP 1866 1866 Rejected 30/03/2023 0329996281 No Such Account
SubTotal 10885 10885
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_150323FTO_1108139 68200701 Kumbalangi 10885

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