Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:53 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_121223APB_FTO_819961
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-09-008-002-004/69
(Karimkunnam) 		1609008002NRG24121220230610853 12/12/2023 VIJAYAN K P 1609008002WL032244 VIJAYAN K P 00176 IDIB000T132 999 999 Processed 12/03/2024 1662528019 Mr. Vijayan K P INDIAN BANK(607105)
SubTotal 999 999
2 Thodupuzha KL-09-008-002-004/30
(Karimkunnam) 		1609008002NRG24121220230610850 12/12/2023 GEETHA RAJU 1609008002WL032244 GEETHA RAJU 00415 SBIN0070224 1665 1665 Processed 12/03/2024 1662528017 GEETHA K K CANARA BANK(508532)
3 Thodupuzha KL-09-008-002-004/4
(Karimkunnam) 		1609008002NRG24121220230610851 12/12/2023 PENNAMMA JOHN 1609008002WL032244 PENNAMMA JOHN 00415 SBIN0070224 999 999 Processed 12/03/2024 1662528016 MRS PENNAMMA JOHN THRESIAMMA STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-002-004/59
(Karimkunnam) 		1609008002NRG24121220230610852 12/12/2023 AMMINI V T 1609008002WL032244 AMMINI V T 00415 SBIN0070224 1665 1665 Processed 12/03/2024 1662528014 MRS AMMINI V T STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-002-004/9
(Karimkunnam) 		1609008002NRG24121220230610855 12/12/2023 AMMINI KRISHNANKUTTY 1609008002WL032244 AMMINI KRISHNANKUTTY 00415 SBIN0070224 666 666 Processed 12/03/2024 1662528015 MRS AMMINI KRISHNANKUTTY STATE BANK OF INDIA(508548)
SubTotal 4995 4995
6 Thodupuzha KL-09-008-002-004/74
(Karimkunnam) 		1609008002NRG24121220230610854 12/12/2023 JAMEELA C 1609008002WL032244 JAMEELA C 00415 SBIN0070441 1665 1665 Processed 12/03/2024 1662528018 MRS JAMEELA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 7659 7659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_121223APB_FTO_819961 Indian Bank IDIB000T132 THODUPUZHA 999
2 Thodupuzha KL1609008002_121223APB_FTO_819961 State Bank Of India SBIN0070224 KARIMKUNNAM 4995
3 Thodupuzha KL1609008002_121223APB_FTO_819961 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 1665

Download In Excel