Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:00 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_050823FTO_370954
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-09-008-005-013/101
(Muttom) 		1609008005NRG24050820230279387 05/08/2023 MOIDU K M 1609008005WL014244 MOIDU K M 00415 SBIN0070441 4662 4662 Processed 21/09/2023 5800894807 MR MOIDU K M ()
SubTotal 4662 4662
2 Thodupuzha KL-09-008-005-009/107
(Muttom) 		1609008005NRG24040820230274298 05/08/2023 SINDUMOL K K 1609008005WL013990 SINDUMOL K K 00657 KLGB0040333 2997 2997 Processed 22/09/2023 5800894806 SINDUMOL K K ()
SubTotal 2997 2997
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_050823FTO_370954 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 4662
2 Thodupuzha KL1609008005_050823FTO_370954 Kerala Gramin Bank KLGB0040333 MUTTOM 2997

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