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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:17 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_071023APB_FTO_565043
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) 		1609008002NRG24061020230446811 07/10/2023 SANAL JOSEPH 1609008002WL022764 SANAL JOSEPH 00409 SIBL0000904 3996 3996 Processed 11/11/2023 7366177895 SANAL JOSEPH SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
2 Thodupuzha KL-09-008-002-005/10
(Karimkunnam) 		1609008002NRG24061020230446812 07/10/2023 MARY JAMES 1609008002WL022765 MARY JAMES 00415 SBIN0070224 3996 3996 Processed 11/11/2023 7366177898 MARY JAMES KERALA GRAMIN BANK(607476)
3 Thodupuzha KL-09-008-002-007/120
(Karimkunnam) 		1609008002NRG24061020230446851 07/10/2023 SREEJITHA ANIL KUMAR 1609008002WL022767 SREEJITHA ANIL KUMAR 00415 SBIN0070224 3996 3996 Processed 11/11/2023 7366177897 MRS SREEJITHA ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 7992 7992
4 Thodupuzha KL-09-008-002-012/105
(Karimkunnam) 		1609008002NRG24061020230446810 07/10/2023 ANICE JOSEPH 1609008002WL022764 ANICE JOSEPH 00657 KLGB0040331 3996 3996 Processed 11/11/2023 7366177896 MRS ANICE JOSEPH STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_071023APB_FTO_565043 South Indian Bank SIBL0000904 KARIMKUNNAM 3996
2 Thodupuzha KL1609008002_071023APB_FTO_565043 State Bank Of India SBIN0070224 KARIMKUNNAM 7992
3 Thodupuzha KL1609008002_071023APB_FTO_565043 Kerala Gramin Bank KLGB0040331 KARIMKUNNAM 3996

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