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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:17 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_181023APB_FTO_604968
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-09-008-001-009/177
(Edavetty) 		1609008001NRG24181020230480413 18/10/2023 Leelamma 1609008001WL024578 Leelamma 00078 CNRB0000722 1998 1998 Processed 27/11/2023 8021881177 LEELAMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Thodupuzha KL-09-008-001-009/146
(Edavetty) 		1609008001NRG24181020230480410 18/10/2023 ANIE RAMACHANDRAN 1609008001WL024578 ANIE RAMACHANDRAN 00415 SBIN0070348 1332 1332 Processed 27/11/2023 8021881187 MRS ANIE BOSE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Thodupuzha KL-09-008-001-007/76
(Edavetty) 		1609008001NRG24181020230480408 18/10/2023 BHAVANI NELLAN 1609008001WL024578 BHAVANI NELLAN 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8021881189 MR BHAVANI NELLAN STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-008/128
(Edavetty) 		1609008001NRG24181020230480409 18/10/2023 THANKAMMA 1609008001WL024578 THANKAMMA 00415 SBIN0070408 999 999 Processed 27/11/2023 8021881194 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thodupuzha KL-09-008-001-009/147
(Edavetty) 		1609008001NRG24181020230480411 18/10/2023 PUSHPA KESAVAN 1609008001WL024578 PUSHPA KESAVAN 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8021881178 MR KESAVAN T N STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-009/165
(Edavetty) 		1609008001NRG24181020230480412 18/10/2023 JOHNY PATHROSE 1609008001WL024578 JOHNY PATHROSE 00415 SBIN0070408 333 333 Processed 27/11/2023 8021881193 MR JOHNY PATHROSE STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-009/19
(Edavetty) 		1609008001NRG24181020230480414 18/10/2023 CHINNAMMA THOMAS 1609008001WL024578 CHINNAMMA THOMAS 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8021881184 MRS CHINNAMMA THOMAS STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-009/193
(Edavetty) 		1609008001NRG24181020230480415 18/10/2023 Sudha Suresh 1609008001WL024578 Sudha Suresh 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8021881182 MRS SUDHA SURESH STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-009/22
(Edavetty) 		1609008001NRG24181020230480416 18/10/2023 SOBHANA SURENDRAN 1609008001WL024578 SOBHANA SURENDRAN 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8021881181 MRS SOBHANA SURENDRAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-009/24
(Edavetty) 		1609008001NRG24181020230480417 18/10/2023 THANKAMMA PARAMESWARAN 1609008001WL024578 THANKAMMA PARAMESWARAN 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8021881180 MRS THANKAMMA PARAMESWARAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-009/27
(Edavetty) 		1609008001NRG24181020230480418 18/10/2023 SINDHU SHAJI 1609008001WL024578 SINDHU SHAJI 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8021881179 MRS SINDHU SHAJI STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-009/28
(Edavetty) 		1609008001NRG24181020230480419 18/10/2023 SANTHA P N 1609008001WL024578 SANTHA P N 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8021881183 MRS SANTHA PN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-009/39
(Edavetty) 		1609008001NRG24181020230480420 18/10/2023 KUMARI SASI 1609008001WL024578 KUMARI SASI 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8021881185 KUMARI SASI UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-001-009/43
(Edavetty) 		1609008001NRG24181020230480421 18/10/2023 MINI MATHEW. 1609008001WL024578 MINI MATHEW. 00415 SBIN0070408 1332 1332 Rejected 27/11/2023 8021881188 Aadhaar Number not Mapped to Account Number
15 Thodupuzha KL-09-008-001-009/6
(Edavetty) 		1609008001NRG24181020230480422 18/10/2023 BEENA RAJU 1609008001WL024578 BEENA RAJU 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8021881186 MRS BEENA RAJU STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-009/69
(Edavetty) 		1609008001NRG24181020230480423 18/10/2023 VALSAMMA BABY 1609008001WL024578 VALSAMMA BABY 00415 SBIN0070408 333 333 Processed 27/11/2023 8021881190 MRS VALSAMMA BABY STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-009/71
(Edavetty) 		1609008001NRG24181020230480424 18/10/2023 USHA RAMAKRISHNAN 1609008001WL024578 USHA RAMAKRISHNAN 00415 SBIN0070408 1332 1332 Processed 28/11/2023 8021881191 USHA RAMAKRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Thodupuzha KL-09-008-001-009/86
(Edavetty) 		1609008001NRG24181020230480425 18/10/2023 VILASINI 1609008001WL024578 VILASINI 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8021881192 MRS VILASINI SOMAN STATE BANK OF INDIA(508548)
SubTotal 29970 29970
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_181023APB_FTO_604968 Canara Bank CNRB0000722 THODUPUZHA 1998
2 Thodupuzha KL1609008001_181023APB_FTO_604968 State Bank Of India SBIN0070348 UDAYAMPEROOR 1332
3 Thodupuzha KL1609008001_181023APB_FTO_604968 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 29970

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