Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:14 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_040423APB_FTO_12190
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-09-008-001-013/109
(Edavetty) 		1609008001NRG23040420231016130 04/04/2023 ajmi naseer 1609008001WL053203 ajmi naseer 00415 SBIN0008674 3732 3732 Processed 19/05/2023 1690473895 MS AJMI NAZEER STATE BANK OF INDIA(508548)
SubTotal 3732 3732
2 Thodupuzha KL-09-008-001-013/109
(Edavetty) 		1609008001NRG23040420231016129 04/04/2023 SABITHA NAZEER 1609008001WL053203 SABITHA NAZEER 00415 SBIN0070886 3732 3732 Processed 19/05/2023 1690473897 MRS SABITHA NAZEER STATE BANK OF INDIA(508548)
SubTotal 3732 3732
3 Thodupuzha KL-09-008-001-013/88
(Edavetty) 		1609008001NRG23040420231016131 04/04/2023 Sajeena Shaji 1609008001WL053203 Sajeena Shaji 00657 KLGB0040328 3732 3732 Processed 19/05/2023 1690473896 SAJEENA SHAJI KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_040423APB_FTO_12190 State Bank Of India SBIN0008674 THODUPUZHA 3732
2 Thodupuzha KL1609008001_040423APB_FTO_12190 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 3732
3 Thodupuzha KL1609008001_040423APB_FTO_12190 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3732

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