Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:14 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_311023APB_FTO_651306
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-09-008-006-008/237
(Purapuzha) 		1609008006NRG24301020230509659 31/10/2023 BIJU KUNJU 1609008006WL026307 BIJU KUNJU 00657 KLGB0040331 4329 4329 Processed 27/11/2023 8022768605 BIJU KUNJU UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-006-008/237
(Purapuzha) 		1609008006NRG24301020230509660 31/10/2023 PUSHPA BIJU 1609008006WL026307 PUSHPA BIJU 00657 KLGB0040331 4329 4329 Processed 27/11/2023 8022768604 PUSHPA BIJU KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_311023APB_FTO_651306 Kerala Gramin Bank KLGB0040331 KARIMKUNNAM 8658

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