Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:09 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_260823APB_FTO_454809
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 Thodupuzha KL-09-008-002-003/38
(Karimkunnam) 		1609008002NRG24260820230366665 26/08/2023 KAMALA KRISHNAN 1609008002WL018263 KAMALA KRISHNAN 00415 SBIN0070224 2664 2664 Processed 21/09/2023 5798541367 MRS KAMALA KRISHNAN STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-002-003/62
(Karimkunnam) 		1609008002NRG24260820230366666 26/08/2023 ANITHA BAIJU 1609008002WL018263 ANITHA BAIJU 00415 SBIN0070224 1665 1665 Processed 21/09/2023 5798541368 MRS ANITHA BAIJU STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-002-003/65
(Karimkunnam) 		1609008002NRG24260820230366667 26/08/2023 AMMINIYAMMA 1609008002WL018263 AMMINIYAMMA 00415 SBIN0070224 333 333 Processed 21/09/2023 5798541369 MRS AMMINIYAMMA STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-002-003/66
(Karimkunnam) 		1609008002NRG24260820230366668 26/08/2023 INDIRA 1609008002WL018263 INDIRA 00415 SBIN0070224 666 666 Processed 21/09/2023 5798541370 MRS INDIRA WIFE OF ASHOKAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_260823APB_FTO_454809 State Bank Of India SBIN0070224 KARIMKUNNAM 5328

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