Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:00 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_091023APB_FTO_567697
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-09-008-001-003/120
(Edavetty) 		1609008001NRG24091020230452601 09/10/2023 MALLIKA N K 1609008001WL023095 MALLIKA N K 00048 BKID0008517 4662 4662 Processed 11/11/2023 7376634383 MALLIKA N K BANK OF INDIA(508505)
SubTotal 4662 4662
2 Thodupuzha KL-09-008-001-003/120
(Edavetty) 		1609008001NRG24091020230452600 09/10/2023 VINODKUMAR C S 1609008001WL023095 VINODKUMAR C S 00415 SBIN0008674 4662 4662 Processed 11/11/2023 7376634382 VINODKUMAR C S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_091023APB_FTO_567697 Bank of India BKID0008517 THODUPUZHA 4662
2 Thodupuzha KL1609008001_091023APB_FTO_567697 State Bank Of India SBIN0008674 THODUPUZHA 4662

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