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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:55 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_211023APB_FTO_620296
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-09-008-004-007/117
(Manakkad) 		1609008004NRG24181020230480297 21/10/2023 VIJAYAKUMARY 1609008004WL024567 VIJAYAKUMARY 00045 BARB0THODUP 1998 1998 Processed 27/11/2023 8021614842 VIJAYAKUMARI D O GOP BANK OF BARODA(606985)
SubTotal 1998 1998
2 Thodupuzha KL-09-008-004-009/194
(Manakkad) 		1609008004NRG24201020230487091 21/10/2023 JOSE DOMINIC 1609008004WL024953 JOSE DOMINIC 00127 FDRL0001055 2331 2331 Processed 27/11/2023 8021614790 JOSE DOMINIC FEDERAL BANK(607165)
SubTotal 2331 2331
3 Thodupuzha KL-09-008-004-006/25
(Manakkad) 		1609008004NRG24201020230487731 21/10/2023 LATHA K 1609008004WL024993 LATHA K 00177 IOBA0001620 1998 1998 Processed 27/11/2023 8021614791 MRS LATHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Thodupuzha KL-09-008-004-007/35
(Manakkad) 		1609008004NRG24201020230487740 21/10/2023 SREELATHA 1609008004WL024993 SREELATHA 00415 SBIN0006457 333 333 Processed 27/11/2023 8021614802 Mrs. Sreelatha Santhosh INDIAN BANK(607105)
5 Thodupuzha KL-09-008-004-009/112
(Manakkad) 		1609008004NRG24201020230487088 21/10/2023 THANKAMMA MATHEW 1609008004WL024953 THANKAMMA MATHEW 00415 SBIN0006457 1332 1332 Processed 27/11/2023 8021614817 MRS THANKAMMA MATHEW STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-004-009/130
(Manakkad) 		1609008004NRG24201020230487090 21/10/2023 ANNAKUTTY JOHN 1609008004WL024953 ANNAKUTTY JOHN 00415 SBIN0006457 3330 3330 Processed 27/11/2023 8021614834 MRS ANNAKKUTTY JOHN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-004-009/176
(Manakkad) 		1609008004NRG24181020230479477 21/10/2023 AMBILY DURAI 1609008004WL024526 AMBILY DURAI 00415 SBIN0006457 1998 1998 Processed 27/11/2023 8021614793 MRSAMBILY DURAI MRTHANKADURAI STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-009/22
(Manakkad) 		1609008004NRG24201020230486737 21/10/2023 SUSHEELA RAVI 1609008004WL024935 SUSHEELA RAVI 00415 SBIN0006457 1168 1168 Processed 27/11/2023 8021614831 SUSHEELA RAVI STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-004-009/42
(Manakkad) 		1609008004NRG24201020230487092 21/10/2023 NAFEESA ALIYAR 1609008004WL024953 NAFEESA ALIYAR 00415 SBIN0006457 3663 3663 Processed 27/11/2023 8021614820 MRS NAFEESA ALIYAR STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-004-009/43
(Manakkad) 		1609008004NRG24201020230487093 21/10/2023 USHA SIVAN 1609008004WL024953 USHA SIVAN 00415 SBIN0006457 3663 3663 Processed 27/11/2023 8021614806 USHA SIVAN KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-004-009/44
(Manakkad) 		1609008004NRG24201020230487094 21/10/2023 MARY JOSEPH 1609008004WL024953 MARY JOSEPH 00415 SBIN0006457 3663 3663 Processed 27/11/2023 8021614792 MARY JOSEPH KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-004-009/5
(Manakkad) 		1609008004NRG24201020230486738 21/10/2023 GINCY DEVASIA 1609008004WL024935 GINCY DEVASIA 00415 SBIN0006457 1168 1168 Processed 27/11/2023 8021614810 MRS GINCY DEVASIA STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-004-009/50
(Manakkad) 		1609008004NRG24201020230487095 21/10/2023 ALEYAMMA DEVASIA 1609008004WL024953 ALEYAMMA DEVASIA 00415 SBIN0006457 999 999 Processed 27/11/2023 8021614811 MRS ALEYAMMA DEVASIA STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-004-009/58
(Manakkad) 		1609008004NRG24201020230487098 21/10/2023 MERYKUTTY AUSEPH 1609008004WL024953 MERYKUTTY AUSEPH 00415 SBIN0006457 3330 3330 Processed 27/11/2023 8021614800 MRS MERYKKUTTY AUSEPH STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-004-009/75
(Manakkad) 		1609008004NRG24201020230487101 21/10/2023 ALEKUTTY THOMAS 1609008004WL024953 ALEKUTTY THOMAS 00415 SBIN0006457 1665 1665 Processed 27/11/2023 8021614801 MRS ALEKUTTY THOMAS STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-004-009/97
(Manakkad) 		1609008004NRG24201020230487102 21/10/2023 ALEYKUTTY VARGHESE 1609008004WL024953 ALEYKUTTY VARGHESE 00415 SBIN0006457 3663 3663 Processed 27/11/2023 8021614824 MRS ALEYKUTTY VARGHESE STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-004-010/1
(Manakkad) 		1609008004NRG24201020230486739 21/10/2023 MARY VARGHESE 1609008004WL024935 MARY VARGHESE 00415 SBIN0006457 876 876 Processed 27/11/2023 8021614803 MRS MARY VARGHESE STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-010/136
(Manakkad) 		1609008004NRG24201020230486740 21/10/2023 SALY SHAJU 1609008004WL024935 SALY SHAJU 00415 SBIN0006457 1168 1168 Processed 27/11/2023 8021614797 MRS SALY SHAJU STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-004-010/21
(Manakkad) 		1609008004NRG24201020230486741 21/10/2023 PHILOMINA PAUL 1609008004WL024935 PHILOMINA PAUL 00415 SBIN0006457 584 584 Processed 27/11/2023 8021614815 PHILOMINA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thodupuzha KL-09-008-004-010/26
(Manakkad) 		1609008004NRG24201020230486742 21/10/2023 MARY MARTIN 1609008004WL024935 MARY MARTIN 00415 SBIN0006457 1168 1168 Processed 27/11/2023 8021614809 MRS MARY MARTIN STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-004-010/27
(Manakkad) 		1609008004NRG24201020230486743 21/10/2023 MARIAKUTTY JOSEPH 1609008004WL024935 MARIAKUTTY JOSEPH 00415 SBIN0006457 1168 1168 Processed 27/11/2023 8021614813 MRSMARIAKUTTY JOSEPH STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-004-010/36
(Manakkad) 		1609008004NRG24201020230486744 21/10/2023 LALY PAILY 1609008004WL024935 LALY PAILY 00415 SBIN0006457 1168 1168 Processed 27/11/2023 8021614819 MR LALY PAILY STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-004-010/38
(Manakkad) 		1609008004NRG24201020230486745 21/10/2023 SINI JAISON 1609008004WL024935 SINI JAISON 00415 SBIN0006457 1168 1168 Processed 27/11/2023 8021614796 MRS SINI JAISON STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-004-010/48
(Manakkad) 		1609008004NRG24201020230486747 21/10/2023 MANJU BABY 1609008004WL024935 MANJU BABY 00415 SBIN0006457 876 876 Processed 27/11/2023 8021614814 MRS MANJU BABY STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-004-010/5
(Manakkad) 		1609008004NRG24201020230486748 21/10/2023 ANNAMMA JOHNY 1609008004WL024935 ANNAMMA JOHNY 00415 SBIN0006457 1168 1168 Processed 27/11/2023 8021614825 MRS ANNAMMA JOHNY STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-004-010/53
(Manakkad) 		1609008004NRG24181020230479568 21/10/2023 VALSA MOHANAN 1609008004WL024534 VALSA MOHANAN 00415 SBIN0006457 1998 1998 Processed 27/11/2023 8021614805 MRS VALSA MOHANAN STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-004-010/60
(Manakkad) 		1609008004NRG24201020230486749 21/10/2023 MAREENA THOMAS 1609008004WL024935 MAREENA THOMAS 00415 SBIN0006457 1168 1168 Processed 27/11/2023 8021614798 MRS MAREENA THOMAS STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-004-010/68
(Manakkad) 		1609008004NRG24201020230486750 21/10/2023 DEVASYA M T 1609008004WL024935 DEVASYA M T 00415 SBIN0006457 1168 1168 Processed 27/11/2023 8021614789 MR DEVASIA M T STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-004-011/47
(Manakkad) 		1609008004NRG24201020230486751 21/10/2023 PHILOMINA MATHEW 1609008004WL024935 PHILOMINA MATHEW 00415 SBIN0006457 1168 1168 Processed 27/11/2023 8021614799 MRS PHILOMINA MATHEW STATE BANK OF INDIA(508548)
SubTotal 44821 44821
30 Thodupuzha KL-09-008-004-006/13
(Manakkad) 		1609008004NRG24201020230487730 21/10/2023 OMANA AMMA 1609008004WL024993 OMANA AMMA 00415 SBIN0008674 3996 3996 Processed 27/11/2023 8021614812 OMANA AMMA KERALA GRAMIN BANK(607476)
31 Thodupuzha KL-09-008-004-006/3
(Manakkad) 		1609008004NRG24201020230487732 21/10/2023 SUSEELA JAYAN 1609008004WL024993 SUSEELA JAYAN 00415 SBIN0008674 2997 2997 Processed 27/11/2023 8021614804 MRS SUSEELA JAYAN STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-004-006/30
(Manakkad) 		1609008004NRG24201020230487733 21/10/2023 BHARATHI 1609008004WL024993 BHARATHI 00415 SBIN0008674 3663 3663 Processed 27/11/2023 8021614829 MRS BHARATHI STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-004-006/44
(Manakkad) 		1609008004NRG24201020230487734 21/10/2023 KUMARI CHANDRAN 1609008004WL024993 KUMARI CHANDRAN 00415 SBIN0008674 3330 3330 Processed 27/11/2023 8021614821 KUMARI CHANDRAN KERALA GRAMIN BANK(607476)
34 Thodupuzha KL-09-008-004-006/58
(Manakkad) 		1609008004NRG24201020230487735 21/10/2023 CHANDRIKA 1609008004WL024993 CHANDRIKA 00415 SBIN0008674 2331 2331 Processed 27/11/2023 8021614832 MRS CHANDRIKA STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-004-006/7
(Manakkad) 		1609008004NRG24201020230487736 21/10/2023 PUSHPA VINOD 1609008004WL024993 PUSHPA VINOD 00415 SBIN0008674 1665 1665 Processed 27/11/2023 8021614808 MISS PARVATHY VINOD STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-004-006/79
(Manakkad) 		1609008004NRG24201020230487737 21/10/2023 SANTHA MOHANAN 1609008004WL024993 SANTHA MOHANAN 00415 SBIN0008674 2664 2664 Processed 27/11/2023 8021614828 MRS SANTHA MOHANAN STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-004-007/19
(Manakkad) 		1609008004NRG24201020230487738 21/10/2023 DEVAKI CHANDRAN 1609008004WL024993 DEVAKI CHANDRAN 00415 SBIN0008674 2664 2664 Processed 27/11/2023 8021614830 MRS DEVAKI CHANDRAN STATE BANK OF INDIA(508548)
38 Thodupuzha KL-09-008-004-007/27
(Manakkad) 		1609008004NRG24201020230487739 21/10/2023 THANKA REVI 1609008004WL024993 THANKA REVI 00415 SBIN0008674 3996 3996 Processed 27/11/2023 8021614827 MRS THANKA REVI STATE BANK OF INDIA(508548)
39 Thodupuzha KL-09-008-004-007/4
(Manakkad) 		1609008004NRG24201020230487741 21/10/2023 SARASAMMA 1609008004WL024993 SARASAMMA 00415 SBIN0008674 2331 2331 Processed 27/11/2023 8021614807 MRS SARASAMMA STATE BANK OF INDIA(508548)
40 Thodupuzha KL-09-008-004-007/6
(Manakkad) 		1609008004NRG24201020230487742 21/10/2023 SUJAKUMARI P.A 1609008004WL024993 SUJAKUMARI P.A 00415 SBIN0008674 3330 3330 Processed 27/11/2023 8021614822 MRS SUJAKUMARI P A STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-004-007/79
(Manakkad) 		1609008004NRG24201020230487743 21/10/2023 SARADA SIVAN 1609008004WL024993 SARADA SIVAN 00415 SBIN0008674 3330 3330 Processed 27/11/2023 8021614794 MRS SARADA SIVAN STATE BANK OF INDIA(508548)
42 Thodupuzha KL-09-008-004-007/82
(Manakkad) 		1609008004NRG24201020230487744 21/10/2023 ALPHONSA WILSON 1609008004WL024993 ALPHONSA WILSON 00415 SBIN0008674 2664 2664 Processed 27/11/2023 8021614795 MRS ALPHONSA WILSON STATE BANK OF INDIA(508548)
43 Thodupuzha KL-09-008-004-008/5
(Manakkad) 		1609008004NRG24181020230479509 21/10/2023 Alees 1609008004WL024530 Alees 00415 SBIN0008674 1998 1998 Processed 27/11/2023 8021614839 MRS ALEES STATE BANK OF INDIA(508548)
44 Thodupuzha KL-09-008-004-009/119
(Manakkad) 		1609008004NRG24201020230487089 21/10/2023 GRACY KUNJUNJU 1609008004WL024953 GRACY KUNJUNJU 00415 SBIN0008674 3663 3663 Processed 27/11/2023 8021614826 GRACY KUNJUNJU STATE BANK OF INDIA(508548)
45 Thodupuzha KL-09-008-004-009/51
(Manakkad) 		1609008004NRG24201020230487096 21/10/2023 THRESSIAMMA 1609008004WL024953 THRESSIAMMA 00415 SBIN0008674 1998 1998 Processed 27/11/2023 8021614816 MRS THRESSIAMMA STATE BANK OF INDIA(508548)
46 Thodupuzha KL-09-008-004-009/57
(Manakkad) 		1609008004NRG24201020230487097 21/10/2023 SARAMMA BABY 1609008004WL024953 SARAMMA BABY 00415 SBIN0008674 2997 2997 Processed 27/11/2023 8021614818 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
47 Thodupuzha KL-09-008-004-009/59
(Manakkad) 		1609008004NRG24201020230487099 21/10/2023 ANNAKUTTY 1609008004WL024953 ANNAKUTTY 00415 SBIN0008674 3663 3663 Processed 27/11/2023 8021614823 MRS ANNAKUTTY STATE BANK OF INDIA(508548)
SubTotal 53280 53280
48 Thodupuzha KL-09-008-004-009/236
(Manakkad) 		1609008004NRG24181020230479508 21/10/2023 MANJU M 1609008004WL024529 MANJU M 00468 UBIN0533807 1998 1998 Processed 27/11/2023 8021614833 MRS MANJU M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Thodupuzha KL-09-008-003-001/182
(Manakkad) 		1609008004NRG24181020230480298 21/10/2023 MAYA SURESH 1609008004WL024568 MAYA SURESH 00468 UBIN0535257 1998 1998 Processed 27/11/2023 8021614840 MAYA SURESH UNION BANK OF INDIA(508500)
SubTotal 1998 1998
50 Thodupuzha KL-09-008-004-006/109
(Manakkad) 		1609008004NRG24201020230487729 21/10/2023 REGHUNADHAN NAIR 1609008004WL024993 REGHUNADHAN NAIR 00468 UBIN0914304 2664 2664 Processed 27/11/2023 8021614841 REGHUNADHAN NAIR UNION BANK OF INDIA(508500)
SubTotal 2664 2664
51 Thodupuzha KL-09-008-004-005/22
(Manakkad) 		1609008004NRG24201020230487728 21/10/2023 JOY SCARIYA 1609008004WL024993 JOY SCARIYA 00657 KLGB0040328 3996 3996 Processed 27/11/2023 8021614835 JOY SCARIA SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
52 Thodupuzha KL-09-008-004-009/60
(Manakkad) 		1609008004NRG24201020230487100 21/10/2023 LEELA KUNJAPPAN 1609008004WL024953 LEELA KUNJAPPAN 00657 KLGB0040357 2331 2331 Processed 27/11/2023 8021614838 MRS LEELA KUNJAPPAN STATE BANK OF INDIA(508548)
53 Thodupuzha KL-09-008-004-010/41
(Manakkad) 		1609008004NRG24201020230486746 21/10/2023 ROSAKUTTY VARGHESE 1609008004WL024935 ROSAKUTTY VARGHESE 00657 KLGB0040357 1168 1168 Processed 27/11/2023 8021614837 ROSAKUTTY VARGHESE KERALA GRAMIN BANK(607476)
54 Thodupuzha KL-09-008-004-011/185
(Manakkad) 		1609008004NRG24181020230479544 21/10/2023 KUNJIKUTTAN M E 1609008004WL024532 KUNJIKUTTAN M E 00657 KLGB0040357 1998 1998 Processed 27/11/2023 8021614836 KUNJIKUTTAN M E KERALA GRAMIN BANK(607476)
SubTotal 5497 5497
Total 120581 120581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_211023APB_FTO_620296 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 1998
2 Thodupuzha KL1609008004_211023APB_FTO_620296 Federal Bank FDRL0001055 VAZHITHALA 2331
3 Thodupuzha KL1609008004_211023APB_FTO_620296 Indian Overseas Bank IOBA0001620 THODUPUZHA 1998
4 Thodupuzha KL1609008004_211023APB_FTO_620296 State Bank Of India SBIN0006457 NEDIYASALA 44821
5 Thodupuzha KL1609008004_211023APB_FTO_620296 State Bank Of India SBIN0008674 THODUPUZHA 53280
6 Thodupuzha KL1609008004_211023APB_FTO_620296 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 1998
7 Thodupuzha KL1609008004_211023APB_FTO_620296 Union Bank of India UBIN0535257 ADIMALI 1998
8 Thodupuzha KL1609008004_211023APB_FTO_620296 Union Bank of India UBIN0914304 THODUPUZHA 2664
9 Thodupuzha KL1609008004_211023APB_FTO_620296 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3996
10 Thodupuzha KL1609008004_211023APB_FTO_620296 Kerala Gramin Bank KLGB0040357 VAZHITHALA 5497

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