Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:35 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_150323FTO_1108320
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-08-008-003-016/229
(Kumbalanghi) 		1608008003NRG23140320231188677 15/03/2023 JOVEL JOSEPH AND SUMI 1608008003WL066531 JOVEL JOSEPH AND SUMI 00127 FDRL0001691 622 622 Processed 30/03/2023 0329996901 JOVEL JOSEPH AND SUMI ()
SubTotal 622 622
2 Palluruthy KL-08-008-003-016/365
(Kumbalanghi) 		1608008003NRG23140320231188682 15/03/2023 sheela antony 1608008003WL066531 sheela antony 00415 SBIN0003539 622 622 Processed 30/03/2023 0329996902 MRS SHEELA ANTONY ()
SubTotal 622 622
3 Palluruthy KL-08-008-003-016/46
(Kumbalanghi) 		1608008003NRG23140320231188684 15/03/2023 SOBHA VENUGOPAL 1608008003WL066531 SOBHA VENUGOPAL 00415 SBIN0070150 622 622 Processed 30/03/2023 0329996903 MRS SOBHA VENUGOPAL ()
SubTotal 622 622
Total 1866 1866

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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_1108320 Federal Bank FDRL0001691 KUMBALANGI 622
2 Palluruthy KL1608008003_150323FTO_1108320 State Bank Of India SBIN0003539 M.G ROAD,ERNAKULAM 622
3 Palluruthy KL1608008003_150323FTO_1108320 State Bank Of India SBIN0070150 KUMBALANGHI 622

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