Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:23 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_301223APB_FTO_893488
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-09-008-002-005/171
(Karimkunnam) 		1609008002NRG24301220230657732 30/12/2023 ANU T K 1609008002WL034989 ANU T K 00127 FDRL0001078 3996 3996 Processed 13/03/2024 1741620100 ANU T K FEDERAL BANK(607165)
SubTotal 3996 3996
2 Thodupuzha KL-09-008-002-005/171
(Karimkunnam) 		1609008002NRG24301220230657731 30/12/2023 SAIJU C S 1609008002WL034989 SAIJU C S 00127 FDRL0001694 3996 3996 Processed 13/03/2024 1741620101 SAIJU C S FEDERAL BANK(607165)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_301223APB_FTO_893488 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 3996
2 Thodupuzha KL1609008002_301223APB_FTO_893488 Federal Bank FDRL0001694 THODUPUZHA WEST 3996

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