Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:00 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_040324APB_FTO_1116017
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-09-008-001-007/10
(Edavetty) 		1609008001NRG24010320240761727 04/03/2024 JASMINE JOY 1609008001WL042203 JASMINE JOY 00415 SBIN0070408 666 666 Processed 19/04/2024 3104788372 MRS JASMINE JOY STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-001-007/105
(Edavetty) 		1609008001NRG24010320240761728 04/03/2024 MARY V M 1609008001WL042203 MARY V M 00415 SBIN0070408 1332 1332 Processed 19/04/2024 3104788378 MRS MARY MATHAI STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-001-007/12
(Edavetty) 		1609008001NRG24010320240761729 04/03/2024 PENNAMMA MATHEW 1609008001WL042203 PENNAMMA MATHEW 00415 SBIN0070408 333 333 Processed 19/04/2024 3104788368 MRS PENNAMMA MATHEW STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-007/13
(Edavetty) 		1609008001NRG24010320240761730 04/03/2024 THANKAMMA JOSE 1609008001WL042203 THANKAMMA JOSE 00415 SBIN0070408 666 666 Processed 19/04/2024 3104788364 MRS THANKAMMA JOSE STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-007/134
(Edavetty) 		1609008001NRG24010320240761731 04/03/2024 PHILOMINA BABURAJ 1609008001WL042203 PHILOMINA BABURAJ 00415 SBIN0070408 666 666 Processed 19/04/2024 3104788376 MRS PHILOMINA BABURAJ STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-007/143
(Edavetty) 		1609008001NRG24010320240761732 04/03/2024 Vincy Rajan 1609008001WL042203 Vincy Rajan 00415 SBIN0070408 1665 1665 Processed 19/04/2024 3104788375 MRS VINCY RAJAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-007/15
(Edavetty) 		1609008001NRG24010320240761733 04/03/2024 MARIAKUTTY JOSE 1609008001WL042203 MARIAKUTTY JOSE 00415 SBIN0070408 999 999 Processed 19/04/2024 3104788367 MRS MARIAKUTTY JOSE STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-007/16
(Edavetty) 		1609008001NRG24010320240761734 04/03/2024 ROSAMMA GEORGE 1609008001WL042203 ROSAMMA GEORGE 00415 SBIN0070408 333 333 Processed 19/04/2024 3104788369 MRS ROSAMMA GEORGE STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-007/170
(Edavetty) 		1609008001NRG24010320240761735 04/03/2024 mareena varkey 1609008001WL042203 mareena varkey 00415 SBIN0070408 1332 1332 Processed 19/04/2024 3104788355 MRS MEREENA STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-007/173
(Edavetty) 		1609008001NRG24010320240761736 04/03/2024 saralappan 1609008001WL042203 saralappan 00415 SBIN0070408 1332 1332 Processed 19/04/2024 3104788363 MR SARALAPPAN M N STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-007/19
(Edavetty) 		1609008001NRG24010320240761737 04/03/2024 SARA JOSEPH 1609008001WL042203 SARA JOSEPH 00415 SBIN0070408 333 333 Processed 19/04/2024 3104788360 MRS SARA JOSEPH STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-007/27
(Edavetty) 		1609008001NRG24010320240761738 04/03/2024 LATHA SAJU 1609008001WL042203 LATHA SAJU 00415 SBIN0070408 333 333 Processed 19/04/2024 3104788359 MRS LATHA SAJU STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-007/29
(Edavetty) 		1609008001NRG24010320240761739 04/03/2024 GEORGE PATHROSE 1609008001WL042203 GEORGE PATHROSE 00415 SBIN0070408 1332 1332 Processed 19/04/2024 3104788377 MR GEORGE PATHROSE STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-007/32
(Edavetty) 		1609008001NRG24010320240761741 04/03/2024 KATHREENA KURIAKOSE 1609008001WL042203 KATHREENA KURIAKOSE 00415 SBIN0070408 1665 1665 Processed 19/04/2024 3104788366 MRS KATHREENA KURIAKOSE STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-007/35
(Edavetty) 		1609008001NRG24010320240761742 04/03/2024 SAROJINI THAMPI 1609008001WL042203 SAROJINI THAMPI 00415 SBIN0070408 1665 1665 Processed 19/04/2024 3104788358 MRS SAROJINI THAMPI STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-007/36
(Edavetty) 		1609008001NRG24010320240761743 04/03/2024 MOLLY JOSEPH 1609008001WL042203 MOLLY JOSEPH 00415 SBIN0070408 666 666 Processed 19/04/2024 3104788365 MRS MOLLY JOSEPH STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-007/44
(Edavetty) 		1609008001NRG24010320240761744 04/03/2024 GRACY JAMES 1609008001WL042203 GRACY JAMES 00415 SBIN0070408 333 333 Processed 19/04/2024 3104788370 MRS GRACY JAMES STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-007/46
(Edavetty) 		1609008001NRG24010320240761745 04/03/2024 SHERLY JOSE 1609008001WL042203 SHERLY JOSE 00415 SBIN0070408 333 333 Processed 19/04/2024 3104788373 MRS SHERLY JOSE STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-007/50
(Edavetty) 		1609008001NRG24010320240761746 04/03/2024 LISSY JOY 1609008001WL042203 LISSY JOY 00415 SBIN0070408 666 666 Processed 19/04/2024 3104788371 MRS LISSY JOY STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-007/57
(Edavetty) 		1609008001NRG24010320240761747 04/03/2024 ALEY LUKA 1609008001WL042203 ALEY LUKA 00415 SBIN0070408 333 333 Processed 19/04/2024 3104788356 MRS ALEY LUKA STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-007/58
(Edavetty) 		1609008001NRG24010320240761748 04/03/2024 THRESSIAMMA ANTHONY 1609008001WL042203 THRESSIAMMA ANTHONY 00415 SBIN0070408 999 999 Processed 19/04/2024 3104788357 MRS THRESSIAMMA ANTHONY STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-007/61
(Edavetty) 		1609008001NRG24010320240761749 04/03/2024 ELSY CHACKOCHAN 1609008001WL042203 ELSY CHACKOCHAN 00415 SBIN0070408 1332 1332 Processed 19/04/2024 3104788361 MRS ELSY CHACKOCHAN STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-007/78
(Edavetty) 		1609008001NRG24010320240761750 04/03/2024 SARASAMMA RAMAKRISHNAN 1609008001WL042203 SARASAMMA RAMAKRISHNAN 00415 SBIN0070408 1332 1332 Processed 19/04/2024 3104788362 MRS SARASAMMA RAMAKRISHNANSARASAMMA K G STATE BANK OF INDIA(508548)
SubTotal 20646 20646
24 Thodupuzha KL-09-008-001-007/30
(Edavetty) 		1609008001NRG24010320240761740 04/03/2024 ACHAMMA PAULOSE 1609008001WL042203 ACHAMMA PAULOSE 00657 KLGB0040328 1665 1665 Rejected 19/04/2024 3104788374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_040324APB_FTO_1116017 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 20646
2 Thodupuzha KL1609008001_040324APB_FTO_1116017 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1665

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