Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:34 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_260823FTO_455162
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-09-008-004-008/5
(Manakkad) 		1609008004NRG24220820230336368 26/08/2023 Alees 1609008004WL016870 Alees 00415 SBIN0008674 4662 4662 Processed 21/09/2023 5796877465 MRS ALEES ()
SubTotal 4662 4662
2 Thodupuzha KL-09-008-004-012/24
(Manakkad) 		1609008004NRG24250820230352791 26/08/2023 DEVASYA OUSEPH 1609008004WL017660 DEVASYA OUSEPH 00657 KLGB0040328 3996 3996 Processed 22/09/2023 5796877462 DEVASYA OUSEPH ()
SubTotal 3996 3996
3 Thodupuzha KL-09-008-004-011/185
(Manakkad) 		1609008004NRG24220820230336304 26/08/2023 BINDHU KUNJIKUTTAN 1609008004WL016864 BINDHU KUNJIKUTTAN 00657 KLGB0040357 4662 4662 Processed 22/09/2023 5796877463 BINDHU KUNJIKUTTAN ()
4 Thodupuzha KL-09-008-004-011/185
(Manakkad) 		1609008004NRG24220820230336303 26/08/2023 KUNJIKUTTAN M E 1609008004WL016864 KUNJIKUTTAN M E 00657 KLGB0040357 4662 4662 Processed 22/09/2023 5796877464 KUNJIKUTTAN M E ()
SubTotal 9324 9324
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_260823FTO_455162 State Bank Of India SBIN0008674 THODUPUZHA 4662
2 Thodupuzha KL1609008004_260823FTO_455162 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3996
3 Thodupuzha KL1609008004_260823FTO_455162 Kerala Gramin Bank KLGB0040357 VAZHITHALA 9324

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