Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:21 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_190823APB_FTO_422070
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-09-008-001-012/329
(Edavetty) 		1609008001NRG24160820230309084 19/08/2023 NIRMALA .KRISHNANKUTTY 1609008001WL015700 NIRMALA .KRISHNANKUTTY 00078 CNRB0000722 1665 1665 Processed 21/09/2023 5798440441 MRS SALEENA ARSHAD STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Thodupuzha KL-09-008-001-010/106
(Edavetty) 		1609008001NRG24160820230309070 19/08/2023 sathyan k r 1609008001WL015700 sathyan k r 00409 SIBL0000806 1332 1332 Processed 21/09/2023 5798440440 SATHYAN K R SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
3 Thodupuzha KL-09-008-001-012/82
(Edavetty) 		1609008001NRG24160820230309088 19/08/2023 BINDHU KISHORE 1609008001WL015700 BINDHU KISHORE 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5798440442 MRS BINDU KISHORE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Thodupuzha KL-09-008-001-010/109
(Edavetty) 		1609008001NRG24160820230309071 19/08/2023 suresh 1609008001WL015700 suresh 00415 SBIN0070155 1332 1332 Processed 21/09/2023 5798440439 MR SURESH KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Thodupuzha KL-09-008-001-007/124
(Edavetty) 		1609008001NRG24160820230309069 19/08/2023 ELSAMMA 1609008001WL015700 ELSAMMA 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5798440434 MRS ELSAMMA STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-010/12
(Edavetty) 		1609008001NRG24160820230309072 19/08/2023 Ramachandran 1609008001WL015700 Ramachandran 00415 SBIN0070408 666 666 Processed 21/09/2023 5798440438 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-010/125
(Edavetty) 		1609008001NRG24160820230309073 19/08/2023 shylaja rajan 1609008001WL015700 shylaja rajan 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5798440447 MRS SHAILAJA RAJAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-010/13
(Edavetty) 		1609008001NRG24160820230309074 19/08/2023 RASITHA KRISHNANKUTTY 1609008001WL015700 RASITHA KRISHNANKUTTY 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5798440443 MRS RASITHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-010/25
(Edavetty) 		1609008001NRG24160820230309076 19/08/2023 SHAILA SURESH 1609008001WL015700 SHAILA SURESH 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5798440433 MRS SHAILA SURESH STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-010/35
(Edavetty) 		1609008001NRG24160820230309077 19/08/2023 SHEEBA SAJU 1609008001WL015700 SHEEBA SAJU 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5798440430 MRS SHEEBA SAJU STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-010/7
(Edavetty) 		1609008001NRG24160820230309078 19/08/2023 SANTHA VASU 1609008001WL015700 SANTHA VASU 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5798440431 MRS SANTHA VASU STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-010/77
(Edavetty) 		1609008001NRG24160820230309079 19/08/2023 PREMA RADHAKRISHNAN 1609008001WL015700 PREMA RADHAKRISHNAN 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5798440444 PREMA RADHAKRISHNAN KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-001-010/79
(Edavetty) 		1609008001NRG24160820230309080 19/08/2023 THANKAMMA CHANDRAN 1609008001WL015700 THANKAMMA CHANDRAN 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5798440432 MRS THANKAMMA STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-010/8
(Edavetty) 		1609008001NRG24160820230309081 19/08/2023 chandran 1609008001WL015700 chandran 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5798440437 MR CHANDRAN AYYAPPAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-010/80
(Edavetty) 		1609008001NRG24160820230309082 19/08/2023 Omana 1609008001WL015700 Omana 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5798440435 MRS OMANA SUKUMARAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-012/280
(Edavetty) 		1609008001NRG24160820230309083 19/08/2023 SINDHU MOHANAN 1609008001WL015700 SINDHU MOHANAN 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5798440448 SINDHU MOHANAN KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-001-012/76
(Edavetty) 		1609008001NRG24160820230309087 19/08/2023 surya raju 1609008001WL015700 surya raju 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5798440436 MRS SURYA RAJU ALIAS SURYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 20313 20313
18 Thodupuzha KL-09-008-001-010/130
(Edavetty) 		1609008001NRG24160820230309075 19/08/2023 SARITHA BALAN 1609008001WL015700 SARITHA BALAN 00468 UBIN0533807 1665 1665 Processed 21/09/2023 5798440446 SARITHA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
19 Thodupuzha KL-09-008-001-012/46
(Edavetty) 		1609008001NRG24160820230309085 19/08/2023 jose 1609008001WL015700 jose 00657 KLGB0040328 1332 1332 Processed 21/09/2023 5798440445 JOSE JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_190823APB_FTO_422070 Canara Bank CNRB0000722 THODUPUZHA 1665
2 Thodupuzha KL1609008001_190823APB_FTO_422070 South Indian Bank SIBL0000806 THODUPUZHA TOWN 1332
3 Thodupuzha KL1609008001_190823APB_FTO_422070 State Bank Of India SBIN0008674 THODUPUZHA 1332
4 Thodupuzha KL1609008001_190823APB_FTO_422070 State Bank Of India SBIN0070155 THODUPUZHA 1332
5 Thodupuzha KL1609008001_190823APB_FTO_422070 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 20313
6 Thodupuzha KL1609008001_190823APB_FTO_422070 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 1665
7 Thodupuzha KL1609008001_190823APB_FTO_422070 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1332

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