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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:22 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_190723APB_FTO_308600
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-09-008-003-003/200
(Kumaramangalam) 		1609008003NRG24190720230208837 19/07/2023 BIJU P T 1609008003WL010835 BIJU P T 00409 SIBL0000585 3996 3996 Processed 28/07/2023 3952442721 BIJU P T SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
2 Thodupuzha KL-09-008-003-001/181
(Kumaramangalam) 		1609008003NRG24190720230208834 19/07/2023 BINDI M 1609008003WL010834 BINDI M 00468 UBIN0544540 3996 3996 Processed 28/07/2023 3952442724 BINDU M UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-001/181
(Kumaramangalam) 		1609008003NRG24190720230208835 19/07/2023 SAJI PAUL 1609008003WL010834 SAJI PAUL 00468 UBIN0544540 3996 3996 Processed 28/07/2023 3952442723 SAJI PAUL UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-003/200
(Kumaramangalam) 		1609008003NRG24190720230208836 19/07/2023 REJEENA 1609008003WL010835 REJEENA 00468 UBIN0544540 3996 3996 Processed 28/07/2023 3952442722 REJEENA UCO BANK(607066)
SubTotal 11988 11988
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_190723APB_FTO_308600 South Indian Bank SIBL0000585 KAL0OR VIA KALLORKKAD 3996
2 Thodupuzha KL1609008003_190723APB_FTO_308600 Union Bank of India UBIN0544540 KUMARAMANGALAM 11988

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