Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:24 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_040324APB_FTO_1114733
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-09-008-005-008/18
(Muttom) 		1609008005NRG24020320240763365 04/03/2024 SOSAMMA ABRAHAM 1609008005WL042318 SOSAMMA ABRAHAM 00127 FDRL0001078 999 999 Processed 19/04/2024 3104000970 SOSAMMA ABRAHAM FEDERAL BANK(607165)
SubTotal 999 999
2 Thodupuzha KL-09-008-005-007/60
(Muttom) 		1609008005NRG24020320240763362 04/03/2024 ROY JOHNSON 1609008005WL042318 ROY JOHNSON 00415 SBIN0070138 333 333 Processed 19/04/2024 3104000974 MR ROY JOHNSON STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Thodupuzha KL-09-008-005-006/98
(Muttom) 		1609008005NRG24020320240763361 04/03/2024 Sarasamma Radhakrishnan 1609008005WL042318 Sarasamma Radhakrishnan 00415 SBIN0070441 2664 2664 Processed 19/04/2024 3104000973 MRS SARASAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Thodupuzha KL-09-008-005-008/164
(Muttom) 		1609008005NRG24020320240763364 04/03/2024 SHAJU GOPALAN 1609008005WL042318 SHAJU GOPALAN 00657 KLGB0040333 333 333 Processed 19/04/2024 3104000972 MR SHAJU GOPALAN STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-005-008/25
(Muttom) 		1609008005NRG24020320240763366 04/03/2024 RUBY SILVANOSE 1609008005WL042318 RUBY SILVANOSE 00657 KLGB0040333 999 999 Processed 19/04/2024 3104000971 RUBY SILVANOSE KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_040324APB_FTO_1114733 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 999
2 Thodupuzha KL1609008005_040324APB_FTO_1114733 State Bank Of India SBIN0070138 MELUKAVUMATTOM 333
3 Thodupuzha KL1609008005_040324APB_FTO_1114733 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 2664
4 Thodupuzha KL1609008005_040324APB_FTO_1114733 Kerala Gramin Bank KLGB0040333 MUTTOM 1332

Download In Excel