Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:28 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_130224APB_FTO_1041149
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-09-008-005-008/107
(Muttom) 		1609008005NRG24130220240731208 13/02/2024 SAROJINI 1609008005WL039988 SAROJINI 00127 FDRL0001078 1332 1332 Processed 09/04/2024 2754622494 SAROJINI KERALA GRAMIN BANK(607476)
2 Thodupuzha KL-09-008-005-008/18
(Muttom) 		1609008005NRG24130220240731210 13/02/2024 SOSAMMA ABRAHAM 1609008005WL039988 SOSAMMA ABRAHAM 00127 FDRL0001078 333 333 Processed 09/04/2024 2754622493 SOSAMMA ABRAHAM FEDERAL BANK(607165)
SubTotal 1665 1665
3 Thodupuzha KL-09-008-005-007/60
(Muttom) 		1609008005NRG24130220240731206 13/02/2024 ROY JOHNSON 1609008005WL039988 ROY JOHNSON 00415 SBIN0070138 1998 1998 Processed 09/04/2024 2754622496 MR ROY JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Thodupuzha KL-09-008-005-006/98
(Muttom) 		1609008005NRG24130220240731205 13/02/2024 Sarasamma Radhakrishnan 1609008005WL039988 Sarasamma Radhakrishnan 00415 SBIN0070441 2664 2664 Processed 09/04/2024 2754622497 MRS SARASAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Thodupuzha KL-09-008-005-008/164
(Muttom) 		1609008005NRG24130220240731209 13/02/2024 SHAJU GOPALAN 1609008005WL039988 SHAJU GOPALAN 00657 KLGB0040333 1332 1332 Processed 09/04/2024 2754622495 MR SHAJU GOPALAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 7659 7659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_130224APB_FTO_1041149 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 1665
2 Thodupuzha KL1609008005_130224APB_FTO_1041149 State Bank Of India SBIN0070138 MELUKAVUMATTOM 1998
3 Thodupuzha KL1609008005_130224APB_FTO_1041149 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 2664
4 Thodupuzha KL1609008005_130224APB_FTO_1041149 Kerala Gramin Bank KLGB0040333 MUTTOM 1332

Download In Excel