Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:19 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_290224APB_FTO_1100566
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-09-008-002-004/117
(Karimkunnam) 		1609008002NRG24280220240757244 29/02/2024 BIBIN AUGUSTINE 1609008002WL041886 BIBIN AUGUSTINE 00127 FDRL0001121 330 330 Processed 19/04/2024 3102831803 BIBIN AUGUSTINE CANARA BANK(508532)
SubTotal 330 330
2 Thodupuzha KL-09-008-002-004/30
(Karimkunnam) 		1609008002NRG24280220240757245 29/02/2024 GEETHA RAJU 1609008002WL041886 GEETHA RAJU 00415 SBIN0070224 3300 3300 Processed 19/04/2024 3102831807 GEETHA K K CANARA BANK(508532)
3 Thodupuzha KL-09-008-002-004/59
(Karimkunnam) 		1609008002NRG24280220240757246 29/02/2024 AMMINI V T 1609008002WL041886 AMMINI V T 00415 SBIN0070224 2310 2310 Processed 19/04/2024 3102831804 MRS AMMINI V T STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-002-004/9
(Karimkunnam) 		1609008002NRG24280220240757249 29/02/2024 AMMINI KRISHNANKUTTY 1609008002WL041886 AMMINI KRISHNANKUTTY 00415 SBIN0070224 1320 1320 Processed 19/04/2024 3102831805 MRS AMMINI KRISHNANKUTTY STATE BANK OF INDIA(508548)
SubTotal 6930 6930
5 Thodupuzha KL-09-008-002-004/74
(Karimkunnam) 		1609008002NRG24280220240757247 29/02/2024 JAMEELA C 1609008002WL041886 JAMEELA C 00415 SBIN0070441 3300 3300 Processed 19/04/2024 3102831808 MRS JAMEELA C STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-002-004/85
(Karimkunnam) 		1609008002NRG24280220240757248 29/02/2024 JANCY JOHN 1609008002WL041886 JANCY JOHN 00415 SBIN0070441 1980 1980 Processed 19/04/2024 3102831806 MRS JANCY JOHN STATE BANK OF INDIA(508548)
SubTotal 5280 5280
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_290224APB_FTO_1100566 Federal Bank FDRL0001121 THODUPUZHA 330
2 Thodupuzha KL1609008002_290224APB_FTO_1100566 State Bank Of India SBIN0070224 KARIMKUNNAM 6930
3 Thodupuzha KL1609008002_290224APB_FTO_1100566 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 5280

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