Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:23 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_190823FTO_418897
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-09-008-004-010/187
(Manakkad) 		1609008004NRG24170820230315978 19/08/2023 ANU 1609008004WL016013 ANU 00415 SBIN0070962 1665 1665 Processed 21/09/2023 5795790932 MRS ANU SABU ()
SubTotal 1665 1665
2 Thodupuzha KL-09-008-004-009/236
(Manakkad) 		1609008004NRG24170820230314606 19/08/2023 SHIJU 1609008004WL015956 SHIJU 00468 UBIN0533807 4662 4662 Processed 21/09/2023 5795790933 SHIJU ()
SubTotal 4662 4662
Total 6327 6327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_190823FTO_418897 State Bank Of India SBIN0070962 VAZHITHALA 1665
2 Thodupuzha KL1609008004_190823FTO_418897 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 4662

Download In Excel