Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:52 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_070324APB_FTO_1129894
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-09-008-002-012/105
(Karimkunnam) 		1609008002NRG24040320240765242 07/03/2024 SANAL JOSEPH 1609008002WL042433 SANAL JOSEPH 00409 SIBL0000904 4662 4662 Processed 19/04/2024 3103909723 SANAL JOSEPH SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
2 Thodupuzha KL-09-008-002-012/105
(Karimkunnam) 		1609008002NRG24040320240765241 07/03/2024 ANICE JOSEPH 1609008002WL042433 ANICE JOSEPH 00657 KLGB0040331 4662 4662 Processed 19/04/2024 3103909724 MRS ANICE JOSEPH STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_070324APB_FTO_1129894 South Indian Bank SIBL0000904 KARIMKUNNAM 4662
2 Thodupuzha KL1609008002_070324APB_FTO_1129894 Kerala Gramin Bank KLGB0040331 KARIMKUNNAM 4662

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