Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:48 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_091023APB_FTO_569873
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-09-008-006-005/158
(Purapuzha) 		1609008006NRG24071020230451702 09/10/2023 SARAMMA VARGHESE 1609008006WL023032 SARAMMA VARGHESE 00415 SBIN0006457 4329 4329 Processed 11/11/2023 7366172686 MRS SARAMMA VARGHESE STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-006-005/158
(Purapuzha) 		1609008006NRG24071020230451701 09/10/2023 VARGHESE E J 1609008006WL023032 VARGHESE E J 00415 SBIN0006457 4329 4329 Processed 11/11/2023 7366172685 MR VARGHESE E J STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_091023APB_FTO_569873 State Bank Of India SBIN0006457 NEDIYASALA 8658

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