Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:52 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_211023APB_FTO_619453
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-09-008-006-003/152
(Purapuzha) 		1609008006NRG24191020230484098 21/10/2023 GIREESH PUSHKARAN 1609008006WL024784 GIREESH PUSHKARAN 00127 FDRL0001694 4329 4329 Processed 27/11/2023 8021796789 GIREESH PUSHKARAN UNION BANK OF INDIA(508500)
SubTotal 4329 4329
2 Thodupuzha KL-09-008-006-003/152
(Purapuzha) 		1609008006NRG24191020230484097 21/10/2023 GEETHA PUSHKARAN 1609008006WL024784 GEETHA PUSHKARAN 00415 SBIN0008674 4329 4329 Processed 27/11/2023 8021796790 MRS GEETHA PUSHKARAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
3 Thodupuzha KL-09-008-006-003/152
(Purapuzha) 		1609008006NRG24191020230484099 21/10/2023 PUSHKARAN K K 1609008006WL024784 PUSHKARAN K K 00468 UBIN0914304 4329 4329 Processed 27/11/2023 8021796791 PUSHKARAN K K UNION BANK OF INDIA(508500)
SubTotal 4329 4329
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 KL1609008006_211023APB_FTO_619453 Federal Bank FDRL0001694 THODUPUZHA WEST 4329
2 Thodupuzha KL1609008006_211023APB_FTO_619453 State Bank Of India SBIN0008674 THODUPUZHA 4329
3 Thodupuzha KL1609008006_211023APB_FTO_619453 Union Bank of India UBIN0914304 THODUPUZHA 4329

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