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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 11:01:41 AM

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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_311023APB_FTO_651317

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-09-008-006-006/19 (Purapuzha)

1609008006NRG24281020230508151

31/10/2023

SUMATHI SIVAN

1609008006WL026200

SUMATHI SIVAN

00415

SBIN0006457

1998

1998

Processed

27/11/2023

8022768603

MRS SUMATHI SIVAN

STATE BANK OF INDIA(508548)

2

Thodupuzha

KL-09-008-006-006/34 (Purapuzha)

1609008006NRG24281020230508152

31/10/2023

PHILOMINA JOSEPH

1609008006WL026200

PHILOMINA JOSEPH

00415

SBIN0006457

1998

1998

Processed

27/11/2023

8022768601

PHILOMINA JOSEPH

UNION BANK OF INDIA(508500)

3

Thodupuzha

KL-09-008-006-008/35 (Purapuzha)

1609008006NRG24281020230508153

31/10/2023

ANILKUMAR A R

1609008006WL026200

ANILKUMAR A R

00415

SBIN0006457

1332

1332

Processed

27/11/2023

8022768602

MR ANILKUMAR A R

STATE BANK OF INDIA(508548)

SubTotal

5328

5328

Total

5328

5328

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Thodupuzha	KL1609008006_311023APB_FTO_651317	State Bank Of India	SBIN0006457	NEDIYASALA	5328

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