Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:22 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_161023APB_FTO_590514
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-09-008-005-003/69
(Muttom) 		1609008005NRG24161020230468827 16/10/2023 JINCHU 1609008005WL023963 JINCHU 00127 FDRL0001078 1665 1665 Processed 27/11/2023 8021009514 JINJU MATHEW KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Thodupuzha KL-09-008-005-003/69
(Muttom) 		1609008005NRG24161020230468826 16/10/2023 JINU MATHEW 1609008005WL023963 JINU MATHEW 00415 SBIN0070441 1665 1665 Processed 27/11/2023 8021009515 MR JINU MATHEW STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-005-003/69
(Muttom) 		1609008005NRG24161020230468825 16/10/2023 THANKAMMA MATHAI 1609008005WL023963 THANKAMMA MATHAI 00415 SBIN0070441 3330 3330 Processed 27/11/2023 8021009516 MRS THANKAMMA MATHAI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_161023APB_FTO_590514 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 1665
2 Thodupuzha KL1609008005_161023APB_FTO_590514 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 4995

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