Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:00 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_240523FTO_124841
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-09-008-005-001/115
(Muttom) 		1609008005NRG24230520230040268 24/05/2023 Raju 1609008005WL002602 Raju 00409 SIBL0000822 504 504 Processed 27/05/2023 1901685350 Raju ()
SubTotal 504 504
2 Thodupuzha KL-09-008-005-001/110
(Muttom) 		1609008005NRG24230520230040267 24/05/2023 LEELAMMA JAMES 1609008005WL002602 LEELAMMA JAMES 00415 SBIN0070441 672 672 Processed 27/05/2023 1901685349 MRS LEELAMMA JAMES ()
SubTotal 672 672
Total 1176 1176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_240523FTO_124841 South Indian Bank SIBL0000822 MUTTOM 504
2 Thodupuzha KL1609008005_240523FTO_124841 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 672

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