Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:43 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_310723APB_FTO_346917
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-09-008-003-011/10
(Kumaramangalam) 		1609008003NRG24310720230250682 31/07/2023 ARJUNAN 1609008003WL012933 ARJUNAN 00468 UBIN0544540 1665 1665 Processed 04/08/2023 4174511157 ARJUNAN UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-011/10
(Kumaramangalam) 		1609008003NRG24310720230250681 31/07/2023 REMANI ARJUNAN 1609008003WL012933 REMANI ARJUNAN 00468 UBIN0544540 1665 1665 Processed 04/08/2023 4174511156 REMANI ARJUNAN UNION BANK OF INDIA(508500)
SubTotal 3330 3330
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 KL1609008003_310723APB_FTO_346917 Union Bank of India UBIN0544540 KUMARAMANGALAM 1665
2 Thodupuzha KL1609008003_310723APB_FTO_346917 Union Bank of India UBIN0544540 KUMARAMANGALAM   1665

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