Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:37 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_230224APB_FTO_1081489
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-09-008-005-008/132
(Muttom)
1609008005NRG24230220240750129 23/02/2024 GOPALAKRISHNAN 1609008005WL041381 GOPALAKRISHNAN 00127 FDRL0001078 2997 2997 Processed 19/04/2024 3102690777 GOPALAKRISHNAN FEDERAL BANK(607165)
2 Thodupuzha KL-09-008-005-009/172
(Muttom)
1609008005NRG24230220240750139 23/02/2024 OMANA SASI 1609008005WL041381 OMANA SASI 00127 FDRL0001078 999 999 Processed 19/04/2024 3102690778 OMANA SASI FEDERAL BANK(607165)
SubTotal 3996 3996
3 Thodupuzha KL-09-008-005-008/149
(Muttom)
1609008005NRG24230220240750130 23/02/2024 Manoj 1609008005WL041381 Manoj 00657 KLGB0040333 1998 1998 Processed 19/04/2024 3102690779 MANOJ KERALA GRAMIN BANK(607476)
4 Thodupuzha KL-09-008-005-008/32
(Muttom)
1609008005NRG24230220240750134 23/02/2024 GEORGE AUGUSTY 1609008005WL041381 GEORGE AUGUSTY 00657 KLGB0040333 1998 1998 Processed 19/04/2024 3102690782 GEORGE AUGUSTHY KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-005-008/32
(Muttom)
1609008005NRG24230220240750133 23/02/2024 Sheela George 1609008005WL041381 Sheela George 00657 KLGB0040333 2997 2997 Processed 19/04/2024 3102690780 SHEELA GEORGE KERALA GRAMIN BANK(607476)
6 Thodupuzha KL-09-008-005-008/8
(Muttom)
1609008005NRG24230220240750138 23/02/2024 Omana Raghavan 1609008005WL041381 Omana Raghavan 00657 KLGB0040333 1998 1998 Processed 19/04/2024 3102690781 OMANA RAGHAVAN KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_230224APB_FTO_1081489 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 3996
2 Thodupuzha KL1609008005_230224APB_FTO_1081489 Kerala Gramin Bank KLGB0040333 MUTTOM 8991

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