Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:00 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_311023APB_FTO_650297
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-09-008-002-003/46
(Karimkunnam) 		1609008002NRG24281020230508059 31/10/2023 DHANYA MOL MAJU 1609008002WL026192 DHANYA MOL MAJU 00176 IDIB000T132 999 999 Processed 27/11/2023 8021486738 Mr. THOMAS D INDIAN BANK(607105)
2 Thodupuzha KL-09-008-002-003/97
(Karimkunnam) 		1609008002NRG24281020230508063 31/10/2023 Surya Suresh 1609008002WL026192 Surya Suresh 00176 IDIB000T132 666 666 Processed 27/11/2023 8021486743 Mrs. Surya Suresh INDIAN BANK(607105)
SubTotal 1665 1665
3 Thodupuzha KL-09-008-002-003/3
(Karimkunnam) 		1609008002NRG24281020230508057 31/10/2023 CHINNAMMA JOSEPH 1609008002WL026192 CHINNAMMA JOSEPH 00415 SBIN0070224 333 333 Processed 27/11/2023 8021486739 MRS CHINNAMMA JOSEPH STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-002-003/38
(Karimkunnam) 		1609008002NRG24281020230508058 31/10/2023 KAMALA KRISHNAN 1609008002WL026192 KAMALA KRISHNAN 00415 SBIN0070224 2331 2331 Processed 27/11/2023 8021486740 MRS KAMALA KRISHNAN STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-002-003/62
(Karimkunnam) 		1609008002NRG24281020230508060 31/10/2023 ANITHA BAIJU 1609008002WL026192 ANITHA BAIJU 00415 SBIN0070224 1665 1665 Processed 27/11/2023 8021486741 MRS ANITHA BAIJU STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-002-003/66
(Karimkunnam) 		1609008002NRG24281020230508061 31/10/2023 INDIRA 1609008002WL026192 INDIRA 00415 SBIN0070224 333 333 Processed 27/11/2023 8021486742 MRS INDIRA WIFE OF ASHOKAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
7 Thodupuzha KL-09-008-002-003/2
(Karimkunnam) 		1609008002NRG24281020230508056 31/10/2023 GRACY VARGHESE 1609008002WL026192 GRACY VARGHESE 00415 SBIN0070441 333 333 Processed 28/11/2023 8021486737 GRACY VARGHESE KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
8 Thodupuzha KL-09-008-002-003/94
(Karimkunnam) 		1609008002NRG24281020230508062 31/10/2023 REMA RAJU 1609008002WL026192 REMA RAJU 00468 UBIN0533807 999 999 Processed 27/11/2023 8021486736 REMA RAJU UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 7659 7659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_311023APB_FTO_650297 Indian Bank IDIB000T132 THODUPUZHA 1665
2 Thodupuzha KL1609008002_311023APB_FTO_650297 State Bank Of India SBIN0070224 KARIMKUNNAM 4662
3 Thodupuzha KL1609008002_311023APB_FTO_650297 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 333
4 Thodupuzha KL1609008002_311023APB_FTO_650297 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 999

Download In Excel