Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:39 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_010423APB_FTO_1910
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-09-008-005-008/1
(Muttom) 		1609008005NRG23310320231005663 01/04/2023 ROSAMMA JACOB 1609008005WL052600 ROSAMMA JACOB 00127 FDRL0001078 2488 2488 Processed 04/04/2023 018194072 ROSAMMA JACOB FEDERAL BANK(607165)
2 Thodupuzha KL-09-008-005-008/1
(Muttom) 		1609008005NRG23310320231005664 01/04/2023 T.A JACOB 1609008005WL052600 T.A JACOB 00127 FDRL0001078 2488 2488 Processed 04/04/2023 018194072 T.A JACOB FEDERAL BANK(607165)
3 Thodupuzha KL-09-008-005-008/114
(Muttom) 		1609008005NRG23310320231005665 01/04/2023 Johnson 1609008005WL052600 Johnson 00127 FDRL0001078 1244 1244 Processed 04/04/2023 018194072 Johnson KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Thodupuzha KL-09-008-005-008/124
(Muttom) 		1609008005NRG23310320231005666 01/04/2023 TOM 1609008005WL052600 TOM 00127 FDRL0001078 2177 2177 Processed 04/04/2023 018194072 TOM FEDERAL BANK(607165)
SubTotal 8397 8397
5 Thodupuzha KL-09-008-005-007/27
(Muttom) 		1609008005NRG23310320231005662 01/04/2023 RADHA NARAYANAN 1609008005WL052600 RADHA NARAYANAN 00657 KLGB0040333 2177 2177 Processed 05/04/2023 018194072 RADHA NARAYANAN KERALA GRAMIN BANK(607476)
6 Thodupuzha KL-09-008-005-008/3
(Muttom) 		1609008005NRG23310320231005668 01/04/2023 LALI DAVID 1609008005WL052600 LALI DAVID 00657 KLGB0040333 1555 1555 Processed 05/04/2023 018194072 LALI DAVID KERALA GRAMIN BANK(607476)
7 Thodupuzha KL-09-008-005-008/31
(Muttom) 		1609008005NRG23310320231005669 01/04/2023 MARYKUTTY JAMES 1609008005WL052600 MARYKUTTY JAMES 00657 KLGB0040333 933 933 Processed 05/04/2023 018194072 MARYKUTTY JAMES KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-005-008/53
(Muttom) 		1609008005NRG23310320231005672 01/04/2023 James Joseph 1609008005WL052600 James Joseph 00657 KLGB0040333 1244 1244 Processed 04/04/2023 018194072 James Joseph CANARA BANK(508532)
9 Thodupuzha KL-09-008-005-008/53
(Muttom) 		1609008005NRG23310320231005671 01/04/2023 SUNITHA JAMES 1609008005WL052600 SUNITHA JAMES 00657 KLGB0040333 1866 1866 Processed 05/04/2023 018194072 SUNITHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 7775 7775
Total 16172 16172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_010423APB_FTO_1910 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 8397
2 Thodupuzha KL1609008005_010423APB_FTO_1910 Kerala Gramin Bank KLGB0040333 MUTTOM 7775

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