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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:00 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_091023APB_FTO_568072
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-09-008-005-008/31
(Muttom) 		1609008005NRG24091020230452645 09/10/2023 JAMES AUGUSTINE 1609008005WL023099 JAMES AUGUSTINE 00127 FDRL0001078 1998 1998 Processed 10/10/2023 012836123 JAMES AUGUSTINE FEDERAL BANK(607165)
SubTotal 1998 1998
2 Thodupuzha KL-09-008-005-008/31
(Muttom) 		1609008005NRG24091020230452644 09/10/2023 MARYKUTTY JAMES 1609008005WL023099 MARYKUTTY JAMES 00657 KLGB0040333 1998 1998 Processed 10/10/2023 012836123 MARYKUTTY JAMES KERALA GRAMIN BANK(607476)
3 Thodupuzha KL-09-008-005-008/53
(Muttom) 		1609008005NRG24091020230452650 09/10/2023 James Joseph 1609008005WL023099 James Joseph 00657 KLGB0040333 1332 1332 Processed 10/10/2023 012836123 James Joseph CANARA BANK(508532)
4 Thodupuzha KL-09-008-005-008/53
(Muttom) 		1609008005NRG24091020230452649 09/10/2023 SUNITHA JAMES 1609008005WL023099 SUNITHA JAMES 00657 KLGB0040333 1332 1332 Processed 10/10/2023 012836123 SUNITHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_091023APB_FTO_568072 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 1998
2 Thodupuzha KL1609008005_091023APB_FTO_568072 Kerala Gramin Bank KLGB0040333 MUTTOM 4662

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