Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:51 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_300523APB_FTO_147783
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-09-008-005-006/121
(Muttom) 		1609008005NRG24300520230062336 30/05/2023 LISSY APPACHAN 1609008005WL003631 LISSY APPACHAN 00127 FDRL0001078 3996 3996 Processed 01/06/2023 2019715770 MRS LISSY MATHAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Thodupuzha KL-09-008-005-002/65
(Muttom) 		1609008005NRG24300520230062334 30/05/2023 ROSAMMA K G 1609008005WL003630 ROSAMMA K G 00415 SBIN0070441 4662 4662 Processed 01/06/2023 2019715772 MRS ROSAMMA K G STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-005-002/65
(Muttom) 		1609008005NRG24300520230062335 30/05/2023 SANJAY K R 1609008005WL003630 SANJAY K R 00415 SBIN0070441 4662 4662 Processed 01/06/2023 2019715771 MR SANJAY K R STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_300523APB_FTO_147783 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 3996
2 Thodupuzha KL1609008005_300523APB_FTO_147783 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 9324

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