Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:39 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_010124APB_FTO_897594
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-09-008-001-013/265
(Edavetty) 		1609008001NRG24010120240660403 01/01/2024 souda 1609008001WL035156 souda 00089 CBIN0284108 1665 1665 Processed 16/03/2024 1902250853 MRS SOUDHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Thodupuzha KL-09-008-001-013/329
(Edavetty) 		1609008001NRG24010120240660404 01/01/2024 PATHUMMA ASHARAF 1609008001WL035156 PATHUMMA ASHARAF 00415 SBIN0008674 1665 1665 Processed 16/03/2024 1902250852 PATHUMMA ASHARAF MS KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_010124APB_FTO_897594 Central Bank of India CBIN0284108 THODUPUZHA 1665
2 Thodupuzha KL1609008001_010124APB_FTO_897594 State Bank Of India SBIN0008674 THODUPUZHA 1665

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