Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:44 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_241123APB_FTO_741247
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-09-008-005-008/1
(Muttom)
1609008005NRG24241120230573567 24/11/2023 ROSAMMA JACOB 1609008005WL030029 ROSAMMA JACOB 00127 FDRL0001078 2331 2331 Processed 24/11/2023 038708865 ROSAMMA JACOB FEDERAL BANK(607165)
2 Thodupuzha KL-09-008-005-008/1
(Muttom)
1609008005NRG24241120230573568 24/11/2023 T.A JACOB 1609008005WL030029 T.A JACOB 00127 FDRL0001078 2331 2331 Processed 24/11/2023 038708865 T.A JACOB FEDERAL BANK(607165)
3 Thodupuzha KL-09-008-005-008/31
(Muttom)
1609008005NRG24241120230573578 24/11/2023 JAMES AUGUSTINE 1609008005WL030029 JAMES AUGUSTINE 00127 FDRL0001078 2997 2997 Processed 24/11/2023 038708865 JAMES AUGUSTINE FEDERAL BANK(607165)
SubTotal 7659 7659
4 Thodupuzha KL-09-008-005-008/31
(Muttom)
1609008005NRG24241120230573577 24/11/2023 MARYKUTTY JAMES 1609008005WL030029 MARYKUTTY JAMES 00657 KLGB0040333 2997 2997 Processed 25/11/2023 038708865 MARYKUTTY JAMES KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-005-008/53
(Muttom)
1609008005NRG24241120230573582 24/11/2023 James Joseph 1609008005WL030029 James Joseph 00657 KLGB0040333 1665 1665 Processed 24/11/2023 038708865 James Joseph CANARA BANK(508532)
6 Thodupuzha KL-09-008-005-008/53
(Muttom)
1609008005NRG24241120230573581 24/11/2023 SUNITHA JAMES 1609008005WL030029 SUNITHA JAMES 00657 KLGB0040333 3330 3330 Processed 25/11/2023 038708865 SUNITHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 15651 15651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_241123APB_FTO_741247 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 7659
2 Thodupuzha KL1609008005_241123APB_FTO_741247 Kerala Gramin Bank KLGB0040333 MUTTOM 7992

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