Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:35 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_050523APB_FTO_67140
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-09-008-004-001/128
(Purapuzha) 		1609008006NRG24040520230008089 05/05/2023 SREEKUMAR G G 1609008006WL000750 SREEKUMAR G G 00415 SBIN0008674 3330 3330 Processed 20/05/2023 1748514102 MR SREEKUMAR G G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
2 Thodupuzha KL-09-008-006-007/89
(Purapuzha) 		1609008006NRG24040520230007946 05/05/2023 ANU O T 1609008006WL000740 ANU O T 00415 SBIN0008681 3996 3996 Rejected 20/05/2023 1748514104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3996 3996
3 Thodupuzha KL-09-008-006-012/17
(Purapuzha) 		1609008006NRG24040520230007947 05/05/2023 OMANA SABU 1609008006WL000741 OMANA SABU 00657 KLGB0040357 3996 3996 Processed 20/05/2023 1748514103 MRS OMANA SABU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_050523APB_FTO_67140 State Bank Of India SBIN0008674 THODUPUZHA 3330
2 Thodupuzha KL1609008006_050523APB_FTO_67140 State Bank Of India SBIN0008681 UDUMBANOOR 3996
3 Thodupuzha KL1609008006_050523APB_FTO_67140 Kerala Gramin Bank KLGB0040357 VAZHITHALA 3996

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