Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:17 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_300923APB_FTO_536712
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-09-008-005-003/47
(Muttom) 		1609008005NRG24300920230421306 30/09/2023 Anandavalli G 1609008005WL021496 Anandavalli G 00127 FDRL0001078 333 333 Processed 11/11/2023 7375714435 ANANDAVALLI.G FEDERAL BANK(607165)
SubTotal 333 333
2 Thodupuzha KL-09-008-005-003/41
(Muttom) 		1609008005NRG24300920230421305 30/09/2023 Bhavani 1609008005WL021496 Bhavani 00415 SBIN0070441 333 333 Processed 11/11/2023 7375714437 BHAVANI GOVINDAN UNION BANK OF INDIA(508500)
SubTotal 333 333
3 Thodupuzha KL-09-008-005-003/5
(Muttom) 		1609008005NRG24300920230421307 30/09/2023 MARTHAMMA 1609008005WL021496 MARTHAMMA 00657 KLGB0040333 333 333 Processed 11/11/2023 7375714436 MARTHAMMA JOSE KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_300923APB_FTO_536712 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 333
2 Thodupuzha KL1609008005_300923APB_FTO_536712 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 333
3 Thodupuzha KL1609008005_300923APB_FTO_536712 Kerala Gramin Bank KLGB0040333 MUTTOM 333

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