Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:28 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_200324APB_FTO_1180049
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-09-008-005-008/18
(Muttom) 		1609008005NRG24180320240793066 20/03/2024 SOSAMMA ABRAHAM 1609008005WL044348 SOSAMMA ABRAHAM 00127 FDRL0001078 333 333 Processed 19/04/2024 3103772285 SOSAMMA ABRAHAM FEDERAL BANK(607165)
SubTotal 333 333
2 Thodupuzha KL-09-008-005-007/60
(Muttom) 		1609008005NRG24180320240793063 20/03/2024 ROY JOHNSON 1609008005WL044348 ROY JOHNSON 00415 SBIN0070138 999 999 Processed 19/04/2024 3103772283 MR ROY JOHNSON STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Thodupuzha KL-09-008-005-006/98
(Muttom) 		1609008005NRG24180320240793062 20/03/2024 Sarasamma Radhakrishnan 1609008005WL044348 Sarasamma Radhakrishnan 00415 SBIN0070441 333 333 Processed 19/04/2024 3103772282 MRS SARASAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Thodupuzha KL-09-008-005-008/164
(Muttom) 		1609008005NRG24180320240793065 20/03/2024 SHAJU GOPALAN 1609008005WL044348 SHAJU GOPALAN 00657 KLGB0040333 2664 2664 Processed 19/04/2024 3103772284 MR SHAJU GOPALAN STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-005-008/25
(Muttom) 		1609008005NRG24180320240793067 20/03/2024 RUBY SILVANOSE 1609008005WL044348 RUBY SILVANOSE 00657 KLGB0040333 666 666 Processed 19/04/2024 3103772281 RUBY SILVANOSE KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_200324APB_FTO_1180049 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 333
2 Thodupuzha KL1609008005_200324APB_FTO_1180049 State Bank Of India SBIN0070138 MELUKAVUMATTOM 999
3 Thodupuzha KL1609008005_200324APB_FTO_1180049 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 333
4 Thodupuzha KL1609008005_200324APB_FTO_1180049 Kerala Gramin Bank KLGB0040333 MUTTOM 3330

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