Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:59 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_200523APB_FTO_114977
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-09-008-003-001/159
(Kumaramangalam) 		1609008003NRG24200520230033906 20/05/2023 SHERY LUKOSE 1609008003WL002305 SHERY LUKOSE 00462 UCBA0003151 666 666 Processed 26/05/2023 1876712659 SHERY LUCKOSE SOUTH INDIAN BANK(607167)
SubTotal 666 666
2 Thodupuzha KL-09-008-003-001/159
(Kumaramangalam) 		1609008003NRG24200520230033905 20/05/2023 TINTU BABY 1609008003WL002305 TINTU BABY 00468 UBIN0544540 666 666 Processed 26/05/2023 1876712660 TINTU BABY UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_200523APB_FTO_114977 UCO Bank UCBA0003151 THODUPUZHA 666
2 Thodupuzha KL1609008003_200523APB_FTO_114977 Union Bank of India UBIN0544540 KUMARAMANGALAM 666

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