Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:34:52 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_160722FTO_266736
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-08-008-002-007/5
(Kumbalam) 		1608008002NRG23150720220282027 16/07/2022 SHYAMALA 1608008WL0017993 SHYAMALA 00415 SBIN0013224 1555 1555 Processed 25/07/2022 3304282893 MRS SHYAMALA ()
2 Palluruthy KL-08-008-002-011/102
(Kumbalam) 		1608008002NRG23150720220282028 16/07/2022 RAJESWARI 1608008WL0017993 RAJESWARI 00415 SBIN0013224 1555 1555 Processed 25/07/2022 3304282891 MRS RAJESWARI ()
3 Palluruthy KL-08-008-002-011/102
(Kumbalam) 		1608008002NRG23160720220284424 16/07/2022 RAJESWARI 1608008WL0018113 RAJESWARI 00415 SBIN0013224 1555 1555 Processed 25/07/2022 3304282892 MRS RAJESWARI ()
SubTotal 4665 4665
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_160722FTO_266736 State Bank Of India SBIN0013224 KUMBALAM 4665

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