Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:10 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_060523APB_FTO_72143
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-09-008-004-007/96
(Manakkad) 		1609008004NRG24050520230009381 06/05/2023 AMBIKA J 1609008004WL000842 AMBIKA J 00127 FDRL0001844 333 333 Processed 20/05/2023 1748979845 Mr. Ambika D INDIAN BANK(607105)
SubTotal 333 333
2 Thodupuzha KL-09-008-004-006/39
(Manakkad) 		1609008004NRG24050520230009369 06/05/2023 RATNAMMA SOMAN 1609008004WL000842 RATNAMMA SOMAN 00165 IBKL0001028 1665 1665 Processed 20/05/2023 1748979844 RETNAMMA SOMAN IDBI BANK(607095)
SubTotal 1665 1665
3 Thodupuzha KL-09-008-004-006/25
(Manakkad) 		1609008004NRG24050520230009366 06/05/2023 LATHA K 1609008004WL000842 LATHA K 00177 IOBA0001620 666 666 Processed 20/05/2023 1748979847 MRS LATHA K STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-004-007/31
(Manakkad) 		1609008004NRG24050520230009376 06/05/2023 RAMAKRISHNAN NAIR 1609008004WL000842 RAMAKRISHNAN NAIR 00177 IOBA0001620 333 333 Processed 20/05/2023 1748979846 RAMAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
5 Thodupuzha KL-09-008-004-009/1
(Manakkad) 		1609008004NRG24030520230007019 06/05/2023 SHEEBA SHABU 1609008004WL000676 SHEEBA SHABU 00415 SBIN0006457 2304 2304 Processed 20/05/2023 1748979856 MRS SHEEBA SHABU STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-004-009/19
(Manakkad) 		1609008004NRG24030520230007020 06/05/2023 AMMINI KUNJAN 1609008004WL000676 AMMINI KUNJAN 00415 SBIN0006457 2048 2048 Processed 20/05/2023 1748979857 AMMINI KUNJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Thodupuzha KL-09-008-004-009/21
(Manakkad) 		1609008004NRG24030520230007021 06/05/2023 THANKAMMA VIJAYAN 1609008004WL000676 THANKAMMA VIJAYAN 00415 SBIN0006457 3072 3072 Processed 20/05/2023 1748979858 THANKA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thodupuzha KL-09-008-004-009/26
(Manakkad) 		1609008004NRG24030520230007023 06/05/2023 LISSY PAPPACHAN 1609008004WL000676 LISSY PAPPACHAN 00415 SBIN0006457 3072 3072 Processed 20/05/2023 1748979859 MRS LIZY PAPPACHAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-004-009/3
(Manakkad) 		1609008004NRG24030520230007024 06/05/2023 MARY DEVASIA 1609008004WL000676 MARY DEVASIA 00415 SBIN0006457 1792 1792 Processed 20/05/2023 1748979860 MRS MARY DEVASIA STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-004-009/30
(Manakkad) 		1609008004NRG24030520230007025 06/05/2023 SUMA MANOJ 1609008004WL000676 SUMA MANOJ 00415 SBIN0006457 1792 1792 Processed 20/05/2023 1748979877 SUMA MANOJ KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-004-009/9
(Manakkad) 		1609008004NRG24030520230007026 06/05/2023 MARIYAMMA VARGHEESE 1609008004WL000676 MARIYAMMA VARGHEESE 00415 SBIN0006457 3072 3072 Processed 20/05/2023 1748979871 MRS MARIYAMMA VARGHEESE STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-004-011/1
(Manakkad) 		1609008004NRG24030520230007027 06/05/2023 SHIJI JOLLY 1609008004WL000676 SHIJI JOLLY 00415 SBIN0006457 3072 3072 Processed 20/05/2023 1748979861 MRS SHIJI JOLLY STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-004-011/103
(Manakkad) 		1609008004NRG24030520230007028 06/05/2023 THEYYAMMA PATHROSE 1609008004WL000676 THEYYAMMA PATHROSE 00415 SBIN0006457 512 512 Processed 20/05/2023 1748979862 MRS THEYYAMMA PATHROSE STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-004-011/107
(Manakkad) 		1609008004NRG24030520230007029 06/05/2023 NALINI BALAKRISHNAN 1609008004WL000676 NALINI BALAKRISHNAN 00415 SBIN0006457 1024 1024 Processed 20/05/2023 1748979872 MRS NALINI BALAKRISHNAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-004-011/15
(Manakkad) 		1609008004NRG24030520230007033 06/05/2023 ALEYAMMA AUGUSTHY 1609008004WL000676 ALEYAMMA AUGUSTHY 00415 SBIN0006457 2816 2816 Processed 20/05/2023 1748979863 MS ALEYAMMA AUGUSTHY STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-004-011/16
(Manakkad) 		1609008004NRG24030520230007034 06/05/2023 PRABHAKARAN P N 1609008004WL000676 PRABHAKARAN P N 00415 SBIN0006457 1280 1280 Processed 20/05/2023 1748979848 MR PRABHAKARAN PN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-004-011/3
(Manakkad) 		1609008004NRG24030520230007036 06/05/2023 ALEYKUTTY SEBASTIAN 1609008004WL000676 ALEYKUTTY SEBASTIAN 00415 SBIN0006457 1536 1536 Processed 20/05/2023 1748979873 MRS ALEYKUTTY SEBASTIAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-011/45
(Manakkad) 		1609008004NRG24030520230007037 06/05/2023 KUTTYAMMA PAULOSE 1609008004WL000676 KUTTYAMMA PAULOSE 00415 SBIN0006457 2048 2048 Processed 20/05/2023 1748979864 MRS KUTTIYAMMA PAULOSE STATE BANK OF INDIA(508548)
SubTotal 29440 29440
19 Thodupuzha KL-09-008-004-006/13
(Manakkad) 		1609008004NRG24050520230009364 06/05/2023 OMANA AMMA 1609008004WL000842 OMANA AMMA 00415 SBIN0008674 2997 2997 Processed 20/05/2023 1748979851 OMANA AMMA KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-004-006/24
(Manakkad) 		1609008004NRG24050520230009365 06/05/2023 SANTHA 1609008004WL000842 SANTHA 00415 SBIN0008674 999 999 Processed 20/05/2023 1748979852 SANTHA STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-004-006/3
(Manakkad) 		1609008004NRG24050520230009367 06/05/2023 SUSEELA JAYAN 1609008004WL000842 SUSEELA JAYAN 00415 SBIN0008674 3330 3330 Processed 20/05/2023 1748979853 MRS SUSEELA JAYAN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-004-006/30
(Manakkad) 		1609008004NRG24050520230009368 06/05/2023 BHARATHI 1609008004WL000842 BHARATHI 00415 SBIN0008674 3663 3663 Processed 20/05/2023 1748979865 MRS BHARATHI STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-004-006/44
(Manakkad) 		1609008004NRG24050520230009370 06/05/2023 KUMARI CHANDRAN 1609008004WL000842 KUMARI CHANDRAN 00415 SBIN0008674 1998 1998 Processed 20/05/2023 1748979866 KUMARI CHANDRAN KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-004-006/58
(Manakkad) 		1609008004NRG24050520230009371 06/05/2023 CHANDRIKA 1609008004WL000842 CHANDRIKA 00415 SBIN0008674 2997 2997 Processed 20/05/2023 1748979874 MRS CHANDRIKA STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-004-006/7
(Manakkad) 		1609008004NRG24050520230009372 06/05/2023 PUSHPA VINOD 1609008004WL000842 PUSHPA VINOD 00415 SBIN0008674 1998 1998 Processed 20/05/2023 1748979854 MISS PARVATHY VINOD STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-004-006/79
(Manakkad) 		1609008004NRG24050520230009373 06/05/2023 SANTHA MOHANAN 1609008004WL000842 SANTHA MOHANAN 00415 SBIN0008674 3330 3330 Processed 20/05/2023 1748979867 MRS SANTHA MOHANAN STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-004-007/19
(Manakkad) 		1609008004NRG24050520230009374 06/05/2023 DEVAKI CHANDRAN 1609008004WL000842 DEVAKI CHANDRAN 00415 SBIN0008674 1665 1665 Processed 20/05/2023 1748979868 MRS DEVAKI CHANDRAN STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-004-007/27
(Manakkad) 		1609008004NRG24050520230009375 06/05/2023 THANKA REVI 1609008004WL000842 THANKA REVI 00415 SBIN0008674 3330 3330 Processed 20/05/2023 1748979875 MRS THANKA REVI STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-004-007/4
(Manakkad) 		1609008004NRG24050520230009377 06/05/2023 SARASAMMA 1609008004WL000842 SARASAMMA 00415 SBIN0008674 2997 2997 Processed 20/05/2023 1748979855 MRS SARASAMMA STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-004-007/6
(Manakkad) 		1609008004NRG24050520230009378 06/05/2023 SUJAKUMARI P.A 1609008004WL000842 SUJAKUMARI P.A 00415 SBIN0008674 2997 2997 Processed 20/05/2023 1748979869 MRS SUJAKUMARI P A STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-004-007/79
(Manakkad) 		1609008004NRG24050520230009379 06/05/2023 SARADA SIVAN 1609008004WL000842 SARADA SIVAN 00415 SBIN0008674 2664 2664 Processed 20/05/2023 1748979849 MRS SARADA SIVAN STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-004-007/82
(Manakkad) 		1609008004NRG24050520230009380 06/05/2023 ALPHONSA WILSON 1609008004WL000842 ALPHONSA WILSON 00415 SBIN0008674 2664 2664 Processed 20/05/2023 1748979850 MRS ALPHONSA WILSON STATE BANK OF INDIA(508548)
SubTotal 37629 37629
33 Thodupuzha KL-09-008-004-011/129
(Manakkad) 		1609008004NRG24030520230007032 06/05/2023 MARY THOMAS ALIAS MARY K V 1609008004WL000676 MARY THOMAS ALIAS MARY K V 00415 SBIN0070155 768 768 Processed 20/05/2023 1748979881 MS MARY THOMAS ALIAS MARY K V STATE BANK OF INDIA(508548)
SubTotal 768 768
34 Thodupuzha KL-09-008-004-009/23
(Manakkad) 		1609008004NRG24030520230007022 06/05/2023 LALY HARIDHAS 1609008004WL000676 LALY HARIDHAS 00415 SBIN0070962 2560 2560 Processed 20/05/2023 1748979870 MRS LALY HARIDAS STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-004-011/110
(Manakkad) 		1609008004NRG24030520230007030 06/05/2023 SOSHAMMA LUKOSE 1609008004WL000676 SOSHAMMA LUKOSE 00415 SBIN0070962 1280 1280 Processed 20/05/2023 1748979878 SOSAMMA LUKOSE UNION BANK OF INDIA(508500)
SubTotal 3840 3840
36 Thodupuzha KL-09-008-004-006/109
(Manakkad) 		1609008004NRG24050520230009363 06/05/2023 REGHUNADHAN NAIR 1609008004WL000842 REGHUNADHAN NAIR 00468 UBIN0914304 1665 1665 Processed 20/05/2023 1748979876 REGHUNADHAN NAIR UNION BANK OF INDIA(508500)
SubTotal 1665 1665
37 Thodupuzha KL-09-008-004-011/111
(Manakkad) 		1609008004NRG24030520230007031 06/05/2023 Leelamma Paulose 1609008004WL000676 Leelamma Paulose 00657 KLGB0040357 3072 3072 Processed 20/05/2023 1748979879 LEELAMMA50 KERALA GRAMIN BANK(607476)
38 Thodupuzha KL-09-008-004-011/181
(Manakkad) 		1609008004NRG24030520230007035 06/05/2023 suja 1609008004WL000676 suja 00657 KLGB0040357 2816 2816 Processed 20/05/2023 1748979880 SUJA STEPHEN KERALA GRAMIN BANK(607476)
SubTotal 5888 5888
Total 82227 82227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_060523APB_FTO_72143 Federal Bank FDRL0001844 THODUPUZHA MANGATTUKAVALA 333
2 Thodupuzha KL1609008004_060523APB_FTO_72143 IDBI Bank IBKL0001028 THODUPUZHA 1665
3 Thodupuzha KL1609008004_060523APB_FTO_72143 Indian Overseas Bank IOBA0001620 THODUPUZHA 999
4 Thodupuzha KL1609008004_060523APB_FTO_72143 State Bank Of India SBIN0006457 NEDIYASALA 29440
5 Thodupuzha KL1609008004_060523APB_FTO_72143 State Bank Of India SBIN0008674 THODUPUZHA 37629
6 Thodupuzha KL1609008004_060523APB_FTO_72143 State Bank Of India SBIN0070155 THODUPUZHA 768
7 Thodupuzha KL1609008004_060523APB_FTO_72143 State Bank Of India SBIN0070962 VAZHITHALA 3840
8 Thodupuzha KL1609008004_060523APB_FTO_72143 Union Bank of India UBIN0914304 THODUPUZHA 1665
9 Thodupuzha KL1609008004_060523APB_FTO_72143 Kerala Gramin Bank KLGB0040357 VAZHITHALA 5888

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