Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:55:19 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_081223FTO_807858
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-09-008-004-001/151
(Manakkad) 		1609008004NRG24061220230599049 08/12/2023 SHAIBI JOSEPH 1609008004WL031584 SHAIBI JOSEPH 00048 BKID0008575 999 999 Processed 12/03/2024 1670968682 SHAIBI JOSEPH ()
SubTotal 999 999
2 Thodupuzha KL-09-008-004-001/56
(Manakkad) 		1609008004NRG24061220230599056 08/12/2023 NARAYANAN NAIR P K 1609008004WL031584 NARAYANAN NAIR P K 00078 CNRB0000722 333 333 Processed 12/03/2024 1670968683 NARAYANAN NAIR P K ()
SubTotal 333 333
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_081223FTO_807858 Bank of India BKID0008575 PANDAPILLY 999
2 Thodupuzha KL1609008004_081223FTO_807858 Canara Bank CNRB0000722 THODUPUZHA 333

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