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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:21:31 PM

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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_030423FTO_9858

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-09-008-002-003/101 (Karimkunnam)

1609008002NRG23310320231001131

03/04/2023

Kunjumon

1609008002WL052345

Kunjumon

00176

IDIB000T132

311

311

Processed

19/05/2023

1690683529

Kunjumon

()

SubTotal

311

311

2

Thodupuzha

KL-09-008-002-006/123 (Karimkunnam)

1609008002NRG23310320231005430

03/04/2023

RAJIMOL V R

1609008002WL052587

RAJIMOL V R

00415

SBIN0070224

3732

3732

Processed

19/05/2023

1690683530

MRS RAJIMOL V R

()

SubTotal

3732

3732

Total

4043

4043

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Thodupuzha	KL1609008002_030423FTO_9858	Indian Bank	IDIB000T132	THODUPUZHA	311
2	Thodupuzha	KL1609008002_030423FTO_9858	State Bank Of India	SBIN0070224	KARIMKUNNAM	3732

Download In Excel