Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:45 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_081223APB_FTO_807019
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-09-008-005-007/8
(Muttom) 		1609008005NRG24081220230604083 08/12/2023 ALEYAMMA ISSAC 1609008005WL031874 ALEYAMMA ISSAC 00127 FDRL0001078 1665 1665 Processed 08/12/2023 044030489 ALEYAMMA ISSAC STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-005-008/1
(Muttom) 		1609008005NRG24081220230604063 08/12/2023 ROSAMMA JACOB 1609008005WL031873 ROSAMMA JACOB 00127 FDRL0001078 1998 1998 Processed 08/12/2023 044030489 ROSAMMA JACOB FEDERAL BANK(607165)
3 Thodupuzha KL-09-008-005-008/1
(Muttom) 		1609008005NRG24081220230604064 08/12/2023 T.A JACOB 1609008005WL031873 T.A JACOB 00127 FDRL0001078 1998 1998 Processed 08/12/2023 044030489 T.A JACOB FEDERAL BANK(607165)
4 Thodupuzha KL-09-008-005-008/31
(Muttom) 		1609008005NRG24081220230604073 08/12/2023 JAMES AUGUSTINE 1609008005WL031873 JAMES AUGUSTINE 00127 FDRL0001078 1665 1665 Processed 08/12/2023 044030489 JAMES AUGUSTINE FEDERAL BANK(607165)
5 Thodupuzha KL-09-008-005-008/61
(Muttom) 		1609008005NRG24081220230604089 08/12/2023 GEORGE JOSEPH 1609008005WL031874 GEORGE JOSEPH 00127 FDRL0001078 1332 1332 Processed 08/12/2023 044030489 GEORGE JOSEPH FEDERAL BANK(607165)
SubTotal 8658 8658
6 Thodupuzha KL-09-008-005-008/3
(Muttom) 		1609008005NRG24081220230604071 08/12/2023 LALI DAVID 1609008005WL031873 LALI DAVID 00657 KLGB0040333 3330 3330 Processed 09/12/2023 044030489 LALI DAVID KERALA GRAMIN BANK(607476)
7 Thodupuzha KL-09-008-005-008/31
(Muttom) 		1609008005NRG24081220230604072 08/12/2023 MARYKUTTY JAMES 1609008005WL031873 MARYKUTTY JAMES 00657 KLGB0040333 1665 1665 Processed 09/12/2023 044030489 MARYKUTTY JAMES KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-005-008/53
(Muttom) 		1609008005NRG24081220230604077 08/12/2023 James Joseph 1609008005WL031873 James Joseph 00657 KLGB0040333 1332 1332 Processed 08/12/2023 044030489 James Joseph CANARA BANK(508532)
9 Thodupuzha KL-09-008-005-008/53
(Muttom) 		1609008005NRG24081220230604076 08/12/2023 SUNITHA JAMES 1609008005WL031873 SUNITHA JAMES 00657 KLGB0040333 2331 2331 Processed 09/12/2023 044030489 SUNITHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_081223APB_FTO_807019 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 8658
2 Thodupuzha KL1609008005_081223APB_FTO_807019 Kerala Gramin Bank KLGB0040333 MUTTOM 8658

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