Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:18 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_290523FTO_143906
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-09-008-004-005/18
(Manakkad) 		1609008004NRG24290520230057925 29/05/2023 V.K RAJAMMA 1609008004WL003439 V.K RAJAMMA 00415 SBIN0008674 3996 3996 Processed 01/06/2023 2000680734 MRS V K RAJAMMA ()
2 Thodupuzha KL-09-008-004-005/20
(Manakkad) 		1609008004NRG24290520230057926 29/05/2023 SUMA 1609008004WL003439 SUMA 00415 SBIN0008674 3996 3996 Processed 01/06/2023 2000680733 MRS SUMA ()
3 Thodupuzha KL-09-008-004-009/66
(Manakkad) 		1609008004NRG24290520230057882 29/05/2023 Syam Kumar M V 1609008004WL003436 Syam Kumar M V 00415 SBIN0008674 1998 1998 Processed 01/06/2023 2000680735 MR SYAM KUMAR M V ()
SubTotal 9990 9990
Total 9990 9990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_290523FTO_143906 State Bank Of India SBIN0008674 THODUPUZHA 9990

Download In Excel