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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:03 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_230823APB_FTO_435521
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-09-008-004-009/1
(Manakkad) 		1609008004NRG24220820230338689 23/08/2023 SHEEBA SHABU 1609008004WL016995 SHEEBA SHABU 00415 SBIN0006457 2316 2316 Processed 21/09/2023 5794654298 MRS SHEEBA SHABU STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-004-009/19
(Manakkad) 		1609008004NRG24220820230338690 23/08/2023 AMMINI KUNJAN 1609008004WL016995 AMMINI KUNJAN 00415 SBIN0006457 1351 1351 Processed 21/09/2023 5794654296 AMMINI KUNJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Thodupuzha KL-09-008-004-009/21
(Manakkad) 		1609008004NRG24220820230338691 23/08/2023 THANKAMMA VIJAYAN 1609008004WL016995 THANKAMMA VIJAYAN 00415 SBIN0006457 2316 2316 Processed 21/09/2023 5794654297 THANKA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5983 5983
4 Thodupuzha KL-09-008-004-009/23
(Manakkad) 		1609008004NRG24220820230338692 23/08/2023 LALY HARIDHAS 1609008004WL016995 LALY HARIDHAS 00415 SBIN0070962 2316 2316 Processed 21/09/2023 5794654299 MRS LALY HARIDAS STATE BANK OF INDIA(508548)
SubTotal 2316 2316
Total 8299 8299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_230823APB_FTO_435521 State Bank Of India SBIN0006457 NEDIYASALA 5983
2 Thodupuzha KL1609008004_230823APB_FTO_435521 State Bank Of India SBIN0070962 VAZHITHALA 2316

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