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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:07:35 PM

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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_270523FTO_137930

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)

1609008006NRG24270520230051483

27/05/2023

ANU O T

1609008WL0003177

ANU O T

00415

SBIN0008681

3996

3996

Processed

31/05/2023

1985747912

MS ANU O T

()

2

Thodupuzha

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

1609008006NRG24270520230052638

27/05/2023

ANU O T

1609008WL0003227

ANU O T

00415

SBIN0008681

1998

1998

Processed

31/05/2023

1985747913

MS ANU O T

()

SubTotal

5994

5994

Total

5994

5994

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Thodupuzha	KL1609008006_270523FTO_137930	State Bank Of India	SBIN0008681	UDUMBANOOR	5994

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