Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:43 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_020923FTO_460257
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-09-008-006-004/1
(Purapuzha) 		1609008006NRG24010920230368878 02/09/2023 BIJU.K.K. 1609008WL0018407 BIJU.K.K. 00415 SBIN0006457 4329 4329 Processed 21/09/2023 5796880500 MR BIJU K K ()
SubTotal 4329 4329
2 Thodupuzha KL-09-008-006-007/89
(Purapuzha) 		1609008006NRG24010920230368879 02/09/2023 ANU O T 1609008WL0018407 ANU O T 00415 SBIN0008681 1665 1665 Processed 21/09/2023 5796880499 MS ANU O T ()
SubTotal 1665 1665
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_020923FTO_460257 State Bank Of India SBIN0006457 NEDIYASALA 4329
2 Thodupuzha KL1609008006_020923FTO_460257 State Bank Of India SBIN0008681 UDUMBANOOR 1665

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