Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:06:46 PM

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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_040423FTO_11521

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-09-008-006-007/89 (Purapuzha)

1609008006NRG23040420231015552

04/04/2023

ANU O T

1609008WL0053163

ANU O T

00415

SBIN0008681

4043

4043

Processed

19/05/2023

1690677194

MS ANU O T

()

SubTotal

4043

4043

Total

4043

4043

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Thodupuzha	KL1609008006_040423FTO_11521	State Bank Of India	SBIN0008681	UDUMBANOOR	4043

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