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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:10 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_110823APB_FTO_391483
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-09-008-002-003/101
(Karimkunnam) 		1609008002NRG24090820230288507 11/08/2023 Kunjumon 1609008002WL014728 Kunjumon 00176 IDIB000T132 2331 2331 Processed 21/09/2023 5795918066 Mr. Kunjumon INDIAN BANK(607105)
2 Thodupuzha KL-09-008-002-003/97
(Karimkunnam) 		1609008002NRG24090820230288509 11/08/2023 Surya Suresh 1609008002WL014728 Surya Suresh 00176 IDIB000T132 333 333 Processed 21/09/2023 5795918065 Mrs. Surya Suresh INDIAN BANK(607105)
SubTotal 2664 2664
3 Thodupuzha KL-09-008-002-003/101
(Karimkunnam) 		1609008002NRG24090820230288506 11/08/2023 BINDHU K K 1609008002WL014728 BINDHU K K 00415 SBIN0070155 2664 2664 Processed 21/09/2023 5795918064 MRS BINDHU K K ALIAS BINDHU KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Thodupuzha KL-09-008-002-003/38
(Karimkunnam) 		1609008002NRG24090820230288508 11/08/2023 KAMALA KRISHNAN 1609008002WL014728 KAMALA KRISHNAN 00415 SBIN0070224 2997 2997 Processed 21/09/2023 5795918063 MRS KAMALA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_110823APB_FTO_391483 Indian Bank IDIB000T132 THODUPUZHA 2664
2 Thodupuzha KL1609008002_110823APB_FTO_391483 State Bank Of India SBIN0070155 THODUPUZHA 2664
3 Thodupuzha KL1609008002_110823APB_FTO_391483 State Bank Of India SBIN0070224 KARIMKUNNAM 2997

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