Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:13 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_071023APB_FTO_566627
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-09-008-005-001/5
(Muttom) 		1609008005NRG24031020230430429 07/10/2023 MRS.RANI 1609008005WL021951 MRS.RANI 00127 FDRL0001078 4662 4662 Processed 11/11/2023 7367444304 RANI FEDERAL BANK(607165)
SubTotal 4662 4662
2 Thodupuzha KL-09-008-005-001/5
(Muttom) 		1609008005NRG24031020230430430 07/10/2023 SUBRAHMANYAN 1609008005WL021951 SUBRAHMANYAN 00415 SBIN0070441 4662 4662 Processed 11/11/2023 7367444306 MR SUBRAHMANYAN STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-005-002/89
(Muttom) 		1609008005NRG24031020230430317 07/10/2023 SANTHI 1609008005WL021944 SANTHI 00415 SBIN0070441 4662 4662 Processed 11/11/2023 7367444305 MRS SANTHI SANTHI STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-005-003/69
(Muttom) 		1609008005NRG24031020230430318 07/10/2023 THANKAMMA MATHAI 1609008005WL021945 THANKAMMA MATHAI 00415 SBIN0070441 4662 4662 Processed 11/11/2023 7367444307 MRS THANKAMMA MATHAI STATE BANK OF INDIA(508548)
SubTotal 13986 13986
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_071023APB_FTO_566627 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 4662
2 Thodupuzha KL1609008005_071023APB_FTO_566627 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 13986

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