Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:19 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_190623FTO_215836
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-09-008-004-002/40
(Manakkad) 		1609008004NRG24190620230120559 19/06/2023 SURENDRAN T N 1609008WL0006452 SURENDRAN T N 00078 CNRB0000722 2997 2997 Processed 27/06/2023 2802312474 SURENDRAN T N ()
SubTotal 2997 2997
2 Thodupuzha KL-09-008-004-008/159
(Manakkad) 		1609008004NRG24190620230120560 19/06/2023 MEENU SATHEESAN 1609008WL0006452 MEENU SATHEESAN 00415 SBIN0006457 2331 2331 Processed 27/06/2023 2802312475 MRS MEENU SATHEESAN ()
SubTotal 2331 2331
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_190623FTO_215836 Canara Bank CNRB0000722 THODUPUZHA 2997
2 Thodupuzha KL1609008004_190623FTO_215836 State Bank Of India SBIN0006457 NEDIYASALA 2331

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