Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:16 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_091123APB_FTO_683417
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-09-008-001-002/264
(Edavetty) 		1609008001NRG24091120230527788 09/11/2023 MUHAMMED MAHAROOF 1609008001WL027468 MUHAMMED MAHAROOF 00127 FDRL0001844 4662 4662 Processed 01/01/2024 8993358801 MUHAMMED MAHAROOF SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
2 Thodupuzha KL-09-008-001-002/264
(Edavetty) 		1609008001NRG24091120230527787 09/11/2023 NIZAR MUHAMMED 1609008001WL027468 NIZAR MUHAMMED 00127 FDRL0002037 4662 4662 Processed 01/01/2024 8993358802 NIZAR MUHAMMED FEDERAL BANK(607165)
SubTotal 4662 4662
3 Thodupuzha KL-09-008-001-002/264
(Edavetty) 		1609008001NRG24091120230527786 09/11/2023 FATHIMA NIZAR 1609008001WL027468 FATHIMA NIZAR 00409 SIBL0000170 4662 4662 Processed 01/01/2024 8993358800 FATHIMA NIZAR SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_091123APB_FTO_683417 Federal Bank FDRL0001844 THODUPUZHA MANGATTUKAVALA 4662
2 Thodupuzha KL1609008001_091123APB_FTO_683417 Federal Bank FDRL0002037 THODUPUZHA/VENGALLOOR 4662
3 Thodupuzha KL1609008001_091123APB_FTO_683417 South Indian Bank SIBL0000170 MUTHALAKODAM 4662

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