Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:31:52 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_251123APB_FTO_746639
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-09-008-002-001/76
(Karimkunnam) 		1609008002NRG24241120230573832 25/11/2023 MATHEW JOSEPH 1609008002WL030056 MATHEW JOSEPH 00127 FDRL0001717 2331 2331 Processed 01/01/2024 9007522681 MRS LEELAMMA MATHEW STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Thodupuzha KL-09-008-002-001/123
(Karimkunnam) 		1609008002NRG24241120230573816 25/11/2023 PHILIP LUCKA 1609008002WL030056 PHILIP LUCKA 00409 SIBL0000904 333 333 Processed 01/01/2024 9007522680 T L PHILIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Thodupuzha KL-09-008-002-001/140
(Karimkunnam) 		1609008002NRG24241120230573820 25/11/2023 ALEYAMMA JOSEPH 1609008002WL030056 ALEYAMMA JOSEPH 00415 SBIN0006457 3330 3330 Processed 01/01/2024 9007522682 ALEYAMMA JOSEPH BANK OF BARODA(606985)
SubTotal 3330 3330
4 Thodupuzha KL-09-008-002-001/10
(Karimkunnam) 		1609008002NRG24241120230573812 25/11/2023 SHEELA RAJU 1609008002WL030056 SHEELA RAJU 00415 SBIN0070224 3330 3330 Processed 01/01/2024 9007522686 MRS SHEELA RAJU STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-002-001/106
(Karimkunnam) 		1609008002NRG24241120230573813 25/11/2023 LAKSHMI NANUKUTTAN 1609008002WL030056 LAKSHMI NANUKUTTAN 00415 SBIN0070224 1332 1332 Processed 01/01/2024 9007522698 LEKSHMI NANUKKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thodupuzha KL-09-008-002-001/110
(Karimkunnam) 		1609008002NRG24241120230573814 25/11/2023 OMANA VIJAYAN 1609008002WL030056 OMANA VIJAYAN 00415 SBIN0070224 3330 3330 Processed 01/01/2024 9007522699 OMANA VIJAYAN KERALA GRAMIN BANK(607476)
7 Thodupuzha KL-09-008-002-001/122
(Karimkunnam) 		1609008002NRG24241120230573815 25/11/2023 SREEJA SASI 1609008002WL030056 SREEJA SASI 00415 SBIN0070224 3330 3330 Processed 01/01/2024 9007522696 MRS SREEJA SASI STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-002-001/127
(Karimkunnam) 		1609008002NRG24241120230573817 25/11/2023 SHEELA RAJAPPAN 1609008002WL030056 SHEELA RAJAPPAN 00415 SBIN0070224 3330 3330 Processed 01/01/2024 9007522700 MRS SHEELA RAJAPPAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-002-001/128
(Karimkunnam) 		1609008002NRG24241120230573818 25/11/2023 LIJI SAJU 1609008002WL030056 LIJI SAJU 00415 SBIN0070224 2664 2664 Processed 01/01/2024 9007522701 LIJI SAJU KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-002-001/131
(Karimkunnam) 		1609008002NRG24241120230573819 25/11/2023 Shiny Dominic 1609008002WL030056 Shiny Dominic 00415 SBIN0070224 333 333 Processed 01/01/2024 9007522684 MRS SHINY DOMINIC STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-002-001/20
(Karimkunnam) 		1609008002NRG24241120230573822 25/11/2023 AJITHA SHAJI 1609008002WL030056 AJITHA SHAJI 00415 SBIN0070224 1998 1998 Processed 01/01/2024 9007522692 AJITHA SHAJI KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-002-001/25
(Karimkunnam) 		1609008002NRG24241120230573823 25/11/2023 JAYA ANILKUMAR 1609008002WL030056 JAYA ANILKUMAR 00415 SBIN0070224 2997 2997 Processed 01/01/2024 9007522693 JAYA ANIL KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-002-001/27
(Karimkunnam) 		1609008002NRG24241120230573824 25/11/2023 REETHA JOY 1609008002WL030056 REETHA JOY 00415 SBIN0070224 2997 2997 Processed 01/01/2024 9007522691 REETHA JOY KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-002-001/29
(Karimkunnam) 		1609008002NRG24241120230573825 25/11/2023 MARY PHILIP 1609008002WL030056 MARY PHILIP 00415 SBIN0070224 2664 2664 Processed 01/01/2024 9007522695 MARY PHILIP KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-002-001/3
(Karimkunnam) 		1609008002NRG24241120230573826 25/11/2023 BHAVANI KRISHNANKUTTY 1609008002WL030056 BHAVANI KRISHNANKUTTY 00415 SBIN0070224 3330 3330 Processed 01/01/2024 9007522689 MRS BHAVANI KRISHNANKUTTY STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-002-001/31
(Karimkunnam) 		1609008002NRG24241120230573827 25/11/2023 ELSY BABU 1609008002WL030056 ELSY BABU 00415 SBIN0070224 3330 3330 Processed 01/01/2024 9007522690 ELSY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thodupuzha KL-09-008-002-001/34
(Karimkunnam) 		1609008002NRG24241120230573828 25/11/2023 USHA SATHYAN 1609008002WL030056 USHA SATHYAN 00415 SBIN0070224 333 333 Processed 01/01/2024 9007522694 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thodupuzha KL-09-008-002-001/4
(Karimkunnam) 		1609008002NRG24241120230573829 25/11/2023 JOSE KURIAN 1609008002WL030056 JOSE KURIAN 00415 SBIN0070224 1998 1998 Processed 01/01/2024 9007522702 MR JOSE KURIAN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-002-001/43
(Karimkunnam) 		1609008002NRG24241120230573830 25/11/2023 VALSAMMA SASIKUMAR 1609008002WL030056 VALSAMMA SASIKUMAR 00415 SBIN0070224 2997 2997 Processed 01/01/2024 9007522697 VALSAMMA SASIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thodupuzha KL-09-008-002-001/7
(Karimkunnam) 		1609008002NRG24241120230573831 25/11/2023 MOLLY THOMAS 1609008002WL030056 MOLLY THOMAS 00415 SBIN0070224 2997 2997 Processed 01/01/2024 9007522687 MRS MOLLY THOMAS STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-002-001/8
(Karimkunnam) 		1609008002NRG24241120230573833 25/11/2023 LAKSHMI NARAYANAN 1609008002WL030056 LAKSHMI NARAYANAN 00415 SBIN0070224 3330 3330 Processed 01/01/2024 9007522685 MRS LAKSHMI NARAYANAN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-002-001/9
(Karimkunnam) 		1609008002NRG24241120230573834 25/11/2023 LISSY SUNNY 1609008002WL030056 LISSY SUNNY 00415 SBIN0070224 2997 2997 Processed 01/01/2024 9007522688 MRS LISSY SUNNY STATE BANK OF INDIA(508548)
SubTotal 49617 49617
23 Thodupuzha KL-09-008-002-001/154
(Karimkunnam) 		1609008002NRG24241120230573821 25/11/2023 JISHA 1609008002WL030056 JISHA 00657 KLGB0040331 2331 2331 Processed 01/01/2024 9007522683 JISHA V V KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_251123APB_FTO_746639 Federal Bank FDRL0001717 KARIMKUNNAM 2331
2 Thodupuzha KL1609008002_251123APB_FTO_746639 South Indian Bank SIBL0000904 KARIMKUNNAM 333
3 Thodupuzha KL1609008002_251123APB_FTO_746639 State Bank Of India SBIN0006457 NEDIYASALA 3330
4 Thodupuzha KL1609008002_251123APB_FTO_746639 State Bank Of India SBIN0070224 KARIMKUNNAM 49617
5 Thodupuzha KL1609008002_251123APB_FTO_746639 Kerala Gramin Bank KLGB0040331 KARIMKUNNAM 2331

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