Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:28 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_080623APB_FTO_179902
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-09-008-001-006/90
(Edavetty) 		1609008001NRG24050620230078543 08/06/2023 ROY VARGHESE 1609008001WL004486 ROY VARGHESE 00078 CNRB0000722 315 315 Processed 13/06/2023 2492413174 ROY VARGHESE CANARA BANK(508532)
SubTotal 315 315
2 Thodupuzha KL-09-008-001-005/225
(Edavetty) 		1609008001NRG24050620230078523 08/06/2023 Bindhu Suresh 1609008001WL004486 Bindhu Suresh 00089 CBIN0284108 630 630 Processed 13/06/2023 2492413176 Mrs. BINDU SURESH CENTRAL BANK OF INDIA(607115)
3 Thodupuzha KL-09-008-001-006/178
(Edavetty) 		1609008001NRG24050620230078530 08/06/2023 Bindhu 1609008001WL004486 Bindhu 00089 CBIN0284108 315 315 Processed 13/06/2023 2492413178 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thodupuzha KL-09-008-001-006/201
(Edavetty) 		1609008001NRG24050620230078532 08/06/2023 nisha shinoj 1609008001WL004486 nisha shinoj 00089 CBIN0284108 315 315 Processed 13/06/2023 2492413177 Mrs. NISHA SHINOJ INDIAN BANK(607105)
SubTotal 1260 1260
5 Thodupuzha KL-09-008-001-005/1
(Edavetty) 		1609008001NRG24050620230078522 08/06/2023 GEETHA UNNI 1609008001WL004486 GEETHA UNNI 00176 IDIB000T132 630 630 Processed 13/06/2023 2492413180 Mrs. GEETHA UNNI INDIAN BANK(607105)
6 Thodupuzha KL-09-008-001-006/10
(Edavetty) 		1609008001NRG24050620230078527 08/06/2023 SANTHA KRISHNANKUTTY 1609008001WL004486 SANTHA KRISHNANKUTTY 00176 IDIB000T132 630 630 Processed 13/06/2023 2492413179 Mrs. SANTHA KRISHNANKUTTY INDIAN BANK(607105)
SubTotal 1260 1260
7 Thodupuzha KL-09-008-001-006/64
(Edavetty) 		1609008001NRG24050620230078540 08/06/2023 SADASIVAN KRISHNAN 1609008001WL004486 SADASIVAN KRISHNAN 00415 SBIN0008674 315 315 Processed 13/06/2023 2492413175 SADASIVAN KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 315 315
8 Thodupuzha KL-09-008-001-006/13
(Edavetty) 		1609008001NRG24050620230078528 08/06/2023 SARASAMMA THANKAPPAN 1609008001WL004486 SARASAMMA THANKAPPAN 00415 SBIN0070408 630 630 Processed 13/06/2023 2492413182 Mrs. SARASAMMA THANKAPPAN CENTRAL BANK OF INDIA(607115)
9 Thodupuzha KL-09-008-001-006/30
(Edavetty) 		1609008001NRG24050620230078534 08/06/2023 SHEELA VISWAN 1609008001WL004486 SHEELA VISWAN 00415 SBIN0070408 315 315 Processed 13/06/2023 2492413184 MRS SHEELA VISWAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-006/33
(Edavetty) 		1609008001NRG24050620230078535 08/06/2023 HASEENA VINOD 1609008001WL004486 HASEENA VINOD 00415 SBIN0070408 315 315 Processed 13/06/2023 2492413181 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thodupuzha KL-09-008-001-006/50
(Edavetty) 		1609008001NRG24050620230078537 08/06/2023 KAMALA SREEDHARAN 1609008001WL004486 KAMALA SREEDHARAN 00415 SBIN0070408 315 315 Processed 13/06/2023 2492413185 KAMALA SREEDHARAN KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-001-006/54
(Edavetty) 		1609008001NRG24050620230078538 08/06/2023 THANKAMANI MADHAVAN 1609008001WL004486 THANKAMANI MADHAVAN 00415 SBIN0070408 315 315 Processed 13/06/2023 2492413183 MRS THANKAMANI MADHAVAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-006/60
(Edavetty) 		1609008001NRG24050620230078539 08/06/2023 SANTHA 1609008001WL004486 SANTHA 00415 SBIN0070408 315 315 Processed 13/06/2023 2492413187 MRS SANTHA WO SANTHAPPAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-008/337
(Edavetty) 		1609008001NRG24070620230085560 08/06/2023 KUNJUMOLE M K 1609008001WL004749 KUNJUMOLE M K 00415 SBIN0070408 4662 4662 Processed 13/06/2023 2492413188 KUNJUMOLE M K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thodupuzha KL-09-008-001-012/52
(Edavetty) 		1609008001NRG24050620230078544 08/06/2023 GEETHA BIJU 1609008001WL004486 GEETHA BIJU 00415 SBIN0070408 630 630 Processed 13/06/2023 2492413186 MRS GEETHA BIJU STATE BANK OF INDIA(508548)
SubTotal 7497 7497
Total 10647 10647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_080623APB_FTO_179902 Canara Bank CNRB0000722 THODUPUZHA 315
2 Thodupuzha KL1609008001_080623APB_FTO_179902 Central Bank of India CBIN0284108 THODUPUZHA 1260
3 Thodupuzha KL1609008001_080623APB_FTO_179902 Indian Bank IDIB000T132 THODUPUZHA 1260
4 Thodupuzha KL1609008001_080623APB_FTO_179902 State Bank Of India SBIN0008674 THODUPUZHA 315
5 Thodupuzha KL1609008001_080623APB_FTO_179902 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 7497

Download In Excel