Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:43 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_311023APB_FTO_650349
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-09-008-002-004/69
(Karimkunnam) 		1609008002NRG24281020230507713 31/10/2023 VIJAYAN K P 1609008002WL026165 VIJAYAN K P 00176 IDIB000T132 1332 1332 Processed 27/11/2023 8022788236 Mr. Vijayan K P INDIAN BANK(607105)
SubTotal 1332 1332
2 Thodupuzha KL-09-008-002-004/30
(Karimkunnam) 		1609008002NRG24281020230507710 31/10/2023 GEETHA RAJU 1609008002WL026165 GEETHA RAJU 00415 SBIN0070224 2664 2664 Processed 27/11/2023 8022788234 GEETHA K K CANARA BANK(508532)
3 Thodupuzha KL-09-008-002-004/4
(Karimkunnam) 		1609008002NRG24281020230507711 31/10/2023 PENNAMMA JOHN 1609008002WL026165 PENNAMMA JOHN 00415 SBIN0070224 1332 1332 Processed 27/11/2023 8022788237 MRS PENNAMMA JOHN THRESIAMMA STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-002-004/59
(Karimkunnam) 		1609008002NRG24281020230507712 31/10/2023 AMMINI V T 1609008002WL026165 AMMINI V T 00415 SBIN0070224 2664 2664 Processed 27/11/2023 8022788239 MRS AMMINI V T STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-002-004/9
(Karimkunnam) 		1609008002NRG24281020230507717 31/10/2023 AMMINI KRISHNANKUTTY 1609008002WL026165 AMMINI KRISHNANKUTTY 00415 SBIN0070224 2331 2331 Processed 27/11/2023 8022788231 MRS AMMINI KRISHNANKUTTY STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-002-007/100
(Karimkunnam) 		1609008002NRG24281020230507718 31/10/2023 JOHNY K J 1609008002WL026165 JOHNY K J 00415 SBIN0070224 1998 1998 Processed 27/11/2023 8022788238 Mr. JOHN ULAHANNAN CENTRAL BANK OF INDIA(607115)
SubTotal 10989 10989
7 Thodupuzha KL-09-008-002-004/74
(Karimkunnam) 		1609008002NRG24281020230507714 31/10/2023 JAMEELA C 1609008002WL026165 JAMEELA C 00415 SBIN0070441 2664 2664 Processed 27/11/2023 8022788235 MRS JAMEELA C STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-002-004/81
(Karimkunnam) 		1609008002NRG24281020230507715 31/10/2023 OMANA KUNJUMON 1609008002WL026165 OMANA KUNJUMON 00415 SBIN0070441 1998 1998 Processed 27/11/2023 8022788232 MRS OMANA KUNJUMON STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-002-004/85
(Karimkunnam) 		1609008002NRG24281020230507716 31/10/2023 JANCY JOHN 1609008002WL026165 JANCY JOHN 00415 SBIN0070441 999 999 Processed 27/11/2023 8022788233 MRS JANCY JOHN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_311023APB_FTO_650349 Indian Bank IDIB000T132 THODUPUZHA 1332
2 Thodupuzha KL1609008002_311023APB_FTO_650349 State Bank Of India SBIN0070224 KARIMKUNNAM 10989
3 Thodupuzha KL1609008002_311023APB_FTO_650349 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 5661

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