Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:23 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_260324APB_FTO_1213058
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-09-008-003-005/29
(Kumaramangalam) 		1609008003NRG24250320240811123 26/03/2024 ALEYAMMA MATHEW 1609008003WL045690 ALEYAMMA MATHEW 00468 UBIN0544540 333 333 Processed 19/04/2024 3109236464 ALEYAMMA MATHEW UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-013/116
(Kumaramangalam) 		1609008003NRG24250320240811124 26/03/2024 JOSE K U 1609008003WL045690 JOSE K U 00468 UBIN0544540 333 333 Processed 19/04/2024 3109236460 JOSE K U UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-013/149
(Kumaramangalam) 		1609008003NRG24250320240811125 26/03/2024 BIBITHA VIJAYAN 1609008003WL045690 BIBITHA VIJAYAN 00468 UBIN0544540 1332 1332 Processed 19/04/2024 3109236463 BIBITHA VIJAYAN UCO BANK(607066)
4 Thodupuzha KL-09-008-003-013/40
(Kumaramangalam) 		1609008003NRG24250320240811126 26/03/2024 MANJU JOSEPH 1609008003WL045690 MANJU JOSEPH 00468 UBIN0544540 1665 1665 Processed 19/04/2024 3109236462 MANJU JOSEPH STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-003-013/6
(Kumaramangalam) 		1609008003NRG24250320240811127 26/03/2024 SHAJU JOHN 1609008003WL045690 SHAJU JOHN 00468 UBIN0544540 1665 1665 Processed 19/04/2024 3109236461 SHAJU JOHN UCO BANK(607066)
6 Thodupuzha KL-09-008-003-013/93
(Kumaramangalam) 		1609008003NRG24250320240811128 26/03/2024 CHACKO M C 1609008003WL045690 CHACKO M C 00468 UBIN0544540 333 333 Processed 19/04/2024 3109236459 M C CHACKO CANARA BANK(508532)
SubTotal 5661 5661
Total 5661 5661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_260324APB_FTO_1213058 Union Bank of India UBIN0544540 KUMARAMANGALAM 1665
2 Thodupuzha KL1609008003_260324APB_FTO_1213058 Union Bank of India UBIN0544540 KUMARAMANGALAM   3996

Download In Excel