Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:28 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_010423APB_FTO_2726
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-09-008-003-011/185
(Kumaramangalam) 		1609008003NRG23010420231008977 01/04/2023 VINOD T 1609008003WL052814 VINOD T 00127 FDRL0001023 3732 3732 Processed 26/05/2023 1877635130 VINOD T FEDERAL BANK(607165)
SubTotal 3732 3732
2 Thodupuzha KL-09-008-003-013/176
(Kumaramangalam) 		1609008003NRG23310320231004906 01/04/2023 ANISH KUMAR E T 1609008003WL052558 ANISH KUMAR E T 00127 FDRL0001121 3732 3732 Processed 26/05/2023 1877635131 ANISHKUMAR E T FEDERAL BANK(607165)
SubTotal 3732 3732
3 Thodupuzha KL-09-008-003-011/185
(Kumaramangalam) 		1609008003NRG23010420231008976 01/04/2023 SREELAKSHMI V RAJESH 1609008003WL052814 SREELAKSHMI V RAJESH 00415 SBIN0070155 3732 3732 Processed 26/05/2023 1877635135 MS SREELAKSHMI V RAJESH STATE BANK OF INDIA(508548)
SubTotal 3732 3732
4 Thodupuzha KL-09-008-003-001/159
(Kumaramangalam) 		1609008003NRG23310320231004904 01/04/2023 SHERY LUKOSE 1609008003WL052557 SHERY LUKOSE 00462 UCBA0003151 3732 3732 Processed 26/05/2023 1877635132 SHERY LUCKOSE SOUTH INDIAN BANK(607167)
SubTotal 3732 3732
5 Thodupuzha KL-09-008-003-001/159
(Kumaramangalam) 		1609008003NRG23310320231004903 01/04/2023 TINTU BABY 1609008003WL052557 TINTU BABY 00468 UBIN0544540 3732 3732 Processed 26/05/2023 1877635134 TINTU BABY UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-004/160
(Kumaramangalam) 		1609008003NRG23310320231004909 01/04/2023 THANKAMMA ANINCHAN 1609008003WL052560 THANKAMMA ANINCHAN 00468 UBIN0544540 3732 3732 Processed 26/05/2023 1877635133 THANKAMMA ANINCHAN UNION BANK OF INDIA(508500)
SubTotal 7464 7464
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_010423APB_FTO_2726 Federal Bank FDRL0001023 MOOLAMATTOM 3732
2 Thodupuzha KL1609008003_010423APB_FTO_2726 Federal Bank FDRL0001121 THODUPUZHA 3732
3 Thodupuzha KL1609008003_010423APB_FTO_2726 State Bank Of India SBIN0070155 THODUPUZHA 3732
4 Thodupuzha KL1609008003_010423APB_FTO_2726 UCO Bank UCBA0003151 THODUPUZHA 3732
5 Thodupuzha KL1609008003_010423APB_FTO_2726 Union Bank of India UBIN0544540 KUMARAMANGALAM 7464

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