Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:50 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_151123FTO_702167
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-09-008-004-008/169
(Manakkad) 		1609008004NRG24131120230535641 15/11/2023 CHITRA VINOD 1609008004WL027968 CHITRA VINOD 00078 CNRB0000722 333 333 Processed 01/01/2024 8992956546 CHITRA VINOD ()
SubTotal 333 333
2 Thodupuzha KL-09-008-005-009/83
(Manakkad) 		1609008004NRG24131120230534630 15/11/2023 Baiju K V 1609008004WL027898 Baiju K V 00415 SBIN0070441 4662 4662 Processed 01/01/2024 8992956547 MR BAIJU K V ()
SubTotal 4662 4662
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_151123FTO_702167 Canara Bank CNRB0000722 THODUPUZHA 333
2 Thodupuzha KL1609008004_151123FTO_702167 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 4662

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