Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:19 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_080224APB_FTO_1026243
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-09-008-003-008/15
(Kumaramangalam) 		1609008003NRG24080220240724251 08/02/2024 LATHI MOHANAN 1609008003WL039531 LATHI MOHANAN 00468 UBIN0544540 624 624 Processed 25/03/2024 2146079784 RETHI MOHANAN BANK OF INDIA(508505)
2 Thodupuzha KL-09-008-003-008/16
(Kumaramangalam) 		1609008003NRG24080220240724252 08/02/2024 LEELA KUTTAPPAN 1609008003WL039531 LEELA KUTTAPPAN 00468 UBIN0544540 624 624 Processed 25/03/2024 2146079780 LEELA KUTTAPPAN UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-008/17
(Kumaramangalam) 		1609008003NRG24080220240724253 08/02/2024 SAROJINI MANOHARAN 1609008003WL039531 SAROJINI MANOHARAN 00468 UBIN0544540 624 624 Processed 25/03/2024 2146079781 SAROJINI MANOHARAN UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-008/18
(Kumaramangalam) 		1609008003NRG24080220240724254 08/02/2024 AMMINI SUKU 1609008003WL039531 AMMINI SUKU 00468 UBIN0544540 624 624 Processed 25/03/2024 2146079783 AMMINI SUKU UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-008/39
(Kumaramangalam) 		1609008003NRG24080220240724255 08/02/2024 SHEEJA MANOJ 1609008003WL039531 SHEEJA MANOJ 00468 UBIN0544540 624 624 Processed 25/03/2024 2146079785 MS SHEEJA MANOJ STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-003-008/9
(Kumaramangalam) 		1609008003NRG24080220240724256 08/02/2024 SUBHADRA BALAKRISHNAN 1609008003WL039531 SUBHADRA BALAKRISHNAN 00468 UBIN0544540 624 624 Processed 25/03/2024 2146079782 SUBHADRA BALAKRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 3744 3744
Total 3744 3744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_080224APB_FTO_1026243 Union Bank of India UBIN0544540 KUMARAMANGALAM 1872
2 Thodupuzha KL1609008003_080224APB_FTO_1026243 Union Bank of India UBIN0544540 KUMARAMANGALAM   1872

Download In Excel