Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:13:20 PM

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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_260823APB_FTO_455913

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-09-008-002-007/9 (Karimkunnam)

1609008002NRG24260820230367654

26/08/2023

SANTHA UNNI

1609008002WL018318

SANTHA UNNI

00415

SBIN0070224

562

562

Processed

21/09/2023

5798583027

MRS SANTHA UNNI

STATE BANK OF INDIA(508548)

2

Thodupuzha

KL-09-008-002-007/9 (Karimkunnam)

1609008002NRG24260820230367653

26/08/2023

UNNI A N

1609008002WL018318

UNNI A N

00415

SBIN0070224

843

843

Processed

21/09/2023

5798583028

MR UNNI AN

STATE BANK OF INDIA(508548)

SubTotal

1405

1405

Total

1405

1405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Thodupuzha	KL1609008002_260823APB_FTO_455913	State Bank Of India	SBIN0070224	KARIMKUNNAM	1405

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