Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:11 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_110823APB_FTO_394741
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-09-008-003-013/9
(Kumaramangalam) 		1609008003NRG24110820230296714 11/08/2023 JALAJA RAJAN 1609008003WL015084 JALAJA RAJAN 00468 UBIN0544540 3996 3996 Processed 21/09/2023 5792857844 JALAJA RAJAN UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-013/9
(Kumaramangalam) 		1609008003NRG24110820230296713 11/08/2023 RAJAN P 1609008003WL015084 RAJAN P 00468 UBIN0544540 3996 3996 Processed 21/09/2023 5792857843 RAJAN P UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_110823APB_FTO_394741 Union Bank of India UBIN0544540 KUMARAMANGALAM 3996
2 Thodupuzha KL1609008003_110823APB_FTO_394741 Union Bank of India UBIN0544540 KUMARAMANGALAM   3996

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