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

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_060324APB_FTO_1123818
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-09-008-006-005/122
(Purapuzha) 		1609008006NRG24040320240766100 06/03/2024 SUMATHY GOPALAN 1609008006WL042491 SUMATHY GOPALAN 00127 FDRL0001717 4329 4329 Processed 19/04/2024 3105632751 SUMATHY GOPALAN FEDERAL BANK(607165)
SubTotal 4329 4329
2 Thodupuzha KL-09-008-006-005/122
(Purapuzha) 		1609008006NRG24040320240766101 06/03/2024 RANJITH T G 1609008006WL042491 RANJITH T G 00415 SBIN0006457 4329 4329 Processed 19/04/2024 3105632752 MR RENGITH T TG STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_060324APB_FTO_1123818 Federal Bank FDRL0001717 KARIMKUNNAM 4329
2 Thodupuzha KL1609008006_060324APB_FTO_1123818 State Bank Of India SBIN0006457 NEDIYASALA 4329

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