Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:38 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_040423APB_FTO_12996
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-09-008-001-003/161
(Edavetty) 		1609008001NRG23030420231013241 04/04/2023 usha manoj 1609008001WL053030 usha manoj 00045 BARB0VJTHOP 1244 1244 Processed 19/05/2023 1690396625 USHA MANOJ BANK OF BARODA(606985)
SubTotal 1244 1244
2 Thodupuzha KL-09-008-001-003/103
(Edavetty) 		1609008001NRG23030420231013236 04/04/2023 USHA GOPALAN 1609008001WL053030 USHA GOPALAN 00048 BKID0008517 1244 1244 Processed 19/05/2023 1690396628 USHA GOPALAN BANK OF INDIA(508505)
3 Thodupuzha KL-09-008-001-003/216
(Edavetty) 		1609008001NRG23030420231013243 04/04/2023 mini nishkalan 1609008001WL053030 mini nishkalan 00048 BKID0008517 1244 1244 Processed 19/05/2023 1690396626 MINI NISHKALAN KERALA GRAMIN BANK(607476)
4 Thodupuzha KL-09-008-001-003/226
(Edavetty) 		1609008001NRG23030420231013246 04/04/2023 RAVI A P 1609008001WL053030 RAVI A P 00048 BKID0008517 1244 1244 Processed 19/05/2023 1690396627 MR RAVI A P STATE BANK OF INDIA(508548)
SubTotal 3732 3732
5 Thodupuzha KL-09-008-001-003/153
(Edavetty) 		1609008001NRG23030420231013239 04/04/2023 jessy jolly 1609008001WL053030 jessy jolly 00078 CNRB0000722 1244 1244 Processed 19/05/2023 1690396610 JESSY JOLLY CANARA BANK(508532)
SubTotal 1244 1244
6 Thodupuzha KL-09-008-001-003/126
(Edavetty) 		1609008001NRG23030420231013237 04/04/2023 SOBHANA KUMARI 1609008001WL053030 SOBHANA KUMARI 00177 IOBA0001620 1244 1244 Processed 19/05/2023 1690396630 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
7 Thodupuzha KL-09-008-001-003/30
(Edavetty) 		1609008001NRG23030420231013250 04/04/2023 THANKAMMA NARAYANAN 1609008001WL053030 THANKAMMA NARAYANAN 00415 SBIN0008674 933 933 Processed 19/05/2023 1690396629 THANKAMMA NARAYANAN KERALA GRAMIN BANK(607476)
SubTotal 933 933
8 Thodupuzha KL-09-008-001-001/16
(Edavetty) 		1609008001NRG23030420231013231 04/04/2023 SAROJINI GOPALAKRISHNAN 1609008001WL053030 SAROJINI GOPALAKRISHNAN 00415 SBIN0070408 933 933 Processed 19/05/2023 1690396620 SAROJINI AMMA BANK OF BARODA(606985)
9 Thodupuzha KL-09-008-001-001/17
(Edavetty) 		1609008001NRG23030420231013232 04/04/2023 LEELA RAVI 1609008001WL053030 LEELA RAVI 00415 SBIN0070408 1244 1244 Processed 19/05/2023 1690396621 MRS LEELA RAVI STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-001/21
(Edavetty) 		1609008001NRG23030420231013233 04/04/2023 ANITHA CHANDRAN 1609008001WL053030 ANITHA CHANDRAN 00415 SBIN0070408 1244 1244 Processed 19/05/2023 1690396618 ANITHA CHANDRAN KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-001/3
(Edavetty) 		1609008001NRG23030420231013234 04/04/2023 USHA SOMAN 1609008001WL053030 USHA SOMAN 00415 SBIN0070408 1244 1244 Processed 19/05/2023 1690396617 MRS USHA SOMAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-001/36
(Edavetty) 		1609008001NRG23030420231013235 04/04/2023 THANKAMMA GOVINDAN 1609008001WL053030 THANKAMMA GOVINDAN 00415 SBIN0070408 933 933 Processed 19/05/2023 1690396615 THANKAMMA W/O GOVINDAN BANK OF BARODA(606985)
13 Thodupuzha KL-09-008-001-003/16
(Edavetty) 		1609008001NRG23030420231013240 04/04/2023 INDIRA VINOD 1609008001WL053030 INDIRA VINOD 00415 SBIN0070408 1244 1244 Processed 19/05/2023 1690396619 INDIRA VINOD KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-001-003/20
(Edavetty) 		1609008001NRG23030420231013242 04/04/2023 REMANI NARAYANAN NAIR 1609008001WL053030 REMANI NARAYANAN NAIR 00415 SBIN0070408 1244 1244 Processed 19/05/2023 1690396613 RAMANI NARAYANAN NAIR KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-001-003/23
(Edavetty) 		1609008001NRG23030420231013247 04/04/2023 AISHA KONTHALAM 1609008001WL053030 AISHA KONTHALAM 00415 SBIN0070408 622 622 Processed 19/05/2023 1690396614 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-003/3
(Edavetty) 		1609008001NRG23030420231013249 04/04/2023 ANNAMMA DEVASSIA 1609008001WL053030 ANNAMMA DEVASSIA 00415 SBIN0070408 1244 1244 Processed 19/05/2023 1690396616 MRS ANNAMMA DEVASSIA STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-003/36
(Edavetty) 		1609008001NRG23030420231013251 04/04/2023 SULOCHANA NARAYANAN 1609008001WL053030 SULOCHANA NARAYANAN 00415 SBIN0070408 1244 1244 Processed 19/05/2023 1690396622 MR NARAYANANKK NARAYANANKK STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-003/53
(Edavetty) 		1609008001NRG23030420231013252 04/04/2023 MAYA SANTHOSH 1609008001WL053030 MAYA SANTHOSH 00415 SBIN0070408 1244 1244 Processed 19/05/2023 1690396623 MRS MAYA SANTHOSH STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-003/62
(Edavetty) 		1609008001NRG23030420231013253 04/04/2023 SANKARAN K G 1609008001WL053030 SANKARAN K G 00415 SBIN0070408 1244 1244 Processed 19/05/2023 1690396624 SANKARAN K G BANK OF INDIA(508505)
SubTotal 13684 13684
20 Thodupuzha KL-09-008-001-003/138
(Edavetty) 		1609008001NRG23030420231013238 04/04/2023 VALSALA K R 1609008001WL053030 VALSALA K R 00468 UBIN0533807 1244 1244 Processed 19/05/2023 1690396611 VALSALA K R HDFC BANK LTD(607152)
SubTotal 1244 1244
21 Thodupuzha KL-09-008-001-003/240
(Edavetty) 		1609008001NRG23030420231013248 04/04/2023 SALI MATHEW 1609008001WL053030 SALI MATHEW 00657 KLGB0040339 311 311 Processed 19/05/2023 1690396612 SALY MATHEW KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 23636 23636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_040423APB_FTO_12996 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 1244
2 Thodupuzha KL1609008001_040423APB_FTO_12996 Bank of India BKID0008517 THODUPUZHA 3732
3 Thodupuzha KL1609008001_040423APB_FTO_12996 Canara Bank CNRB0000722 THODUPUZHA 1244
4 Thodupuzha KL1609008001_040423APB_FTO_12996 Indian Overseas Bank IOBA0001620 THODUPUZHA 1244
5 Thodupuzha KL1609008001_040423APB_FTO_12996 State Bank Of India SBIN0008674 THODUPUZHA 933
6 Thodupuzha KL1609008001_040423APB_FTO_12996 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 13684
7 Thodupuzha KL1609008001_040423APB_FTO_12996 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 1244
8 Thodupuzha KL1609008001_040423APB_FTO_12996 Kerala Gramin Bank KLGB0040339 KARIMANNUR 311

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