Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:18 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_050423FTO_15370
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-09-008-001-012/160
(Edavetty) 		1609008001NRG23050420231017462 05/04/2023 Abida Rafeek 1609008001WL053279 Abida Rafeek 00045 BARB0THODUP 933 933 Processed 19/05/2023 1690672560 Abida Rafeek ()
SubTotal 933 933
2 Thodupuzha KL-09-008-001-005/199
(Edavetty) 		1609008001NRG23050420231017460 05/04/2023 Aisha Saidhmuhammed 1609008001WL053279 Aisha Saidhmuhammed 00078 CNRB0000722 933 933 Processed 19/05/2023 1690672561 Aisha Saidhmuhammed ()
SubTotal 933 933
3 Thodupuzha KL-09-008-001-001/23
(Edavetty) 		1609008001NRG23050420231017455 05/04/2023 SATHI SIVAN 1609008001WL053279 SATHI SIVAN 00415 SBIN0070408 933 933 Processed 19/05/2023 1690672564 MRS SATHI SIVAN ()
SubTotal 933 933
4 Thodupuzha KL-09-008-001-001/124
(Edavetty) 		1609008001NRG23050420231017451 05/04/2023 Zeenath 1609008001WL053279 Zeenath 00468 UBIN0812170 933 933 Processed 19/05/2023 1690672565 Zeenath ()
SubTotal 933 933
5 Thodupuzha KL-09-008-001-001/126
(Edavetty) 		1609008001NRG23050420231017452 05/04/2023 salma hamsa 1609008001WL053279 salma hamsa 00657 KLGB0040328 3732 3732 Processed 19/05/2023 1690672562 salma hamsa ()
6 Thodupuzha KL-09-008-001-001/262
(Edavetty) 		1609008001NRG23050420231017456 05/04/2023 shyla navas 1609008001WL053279 shyla navas 00657 KLGB0040328 3732 3732 Processed 19/05/2023 1690672563 shyla navas ()
SubTotal 7464 7464
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_050423FTO_15370 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 933
2 Thodupuzha KL1609008001_050423FTO_15370 Canara Bank CNRB0000722 THODUPUZHA 933
3 Thodupuzha KL1609008001_050423FTO_15370 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 933
4 Thodupuzha KL1609008001_050423FTO_15370 Union Bank of India UBIN0812170 THODUPUZHA 933
5 Thodupuzha KL1609008001_050423FTO_15370 Kerala Gramin Bank KLGB0040328 THODUPUZHA 7464

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