Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:59 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_281023APB_FTO_641118
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)
1609008001NRG24281020230507809 28/10/2023 JASMINE JOY 1609008001WL026171 JASMINE JOY 00415 SBIN0070408 1665 1665 Processed 25/11/2023 8010895548 MRS JASMINE JOY STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-001-007/103
(Edavetty)
1609008001NRG24281020230507810 28/10/2023 THRESSIAMMA VARGHESE 1609008001WL026171 THRESSIAMMA VARGHESE 00415 SBIN0070408 2331 2331 Processed 26/11/2023 8010895566 THRESSIAMMA VARGHESE KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Thodupuzha KL-09-008-001-007/105
(Edavetty)
1609008001NRG24281020230507811 28/10/2023 MARY V M 1609008001WL026171 MARY V M 00415 SBIN0070408 999 999 Processed 25/11/2023 8010895567 MRS MARY MATHAI STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-007/12
(Edavetty)
1609008001NRG24281020230507812 28/10/2023 PENNAMMA MATHEW 1609008001WL026171 PENNAMMA MATHEW 00415 SBIN0070408 999 999 Processed 25/11/2023 8010895551 MRS PENNAMMA MATHEW STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-007/13
(Edavetty)
1609008001NRG24281020230507813 28/10/2023 THANKAMMA JOSE 1609008001WL026171 THANKAMMA JOSE 00415 SBIN0070408 999 999 Processed 25/11/2023 8010895552 MRS THANKAMMA JOSE STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-007/131
(Edavetty)
1609008001NRG24281020230507814 28/10/2023 Babu joseph 1609008001WL026171 Babu joseph 00415 SBIN0070408 1665 1665 Processed 25/11/2023 8010895570 MR BABU M J STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-007/134
(Edavetty)
1609008001NRG24281020230507815 28/10/2023 PHILOMINA BABURAJ 1609008001WL026171 PHILOMINA BABURAJ 00415 SBIN0070408 1998 1998 Processed 25/11/2023 8010895569 MRS PHILOMINA BABURAJ STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-007/170
(Edavetty)
1609008001NRG24281020230507816 28/10/2023 mareena varkey 1609008001WL026171 mareena varkey 00415 SBIN0070408 1998 1998 Processed 25/11/2023 8010895545 MRS MEREENA STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-007/173
(Edavetty)
1609008001NRG24281020230507817 28/10/2023 saralappan 1609008001WL026171 saralappan 00415 SBIN0070408 666 666 Processed 25/11/2023 8010895572 MR SARALAPPAN M N STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-007/19
(Edavetty)
1609008001NRG24281020230507818 28/10/2023 SARA JOSEPH 1609008001WL026171 SARA JOSEPH 00415 SBIN0070408 1332 1332 Processed 25/11/2023 8010895560 MRS SARA JOSEPH STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-007/219
(Edavetty)
1609008001NRG24281020230507819 28/10/2023 SARALA GOPALAN 1609008001WL026171 SARALA GOPALAN 00415 SBIN0070408 1998 1998 Processed 25/11/2023 8010895571 MRS SARALA GOPALAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-007/25
(Edavetty)
1609008001NRG24281020230507820 28/10/2023 MARY JOSEPH 1609008001WL026171 MARY JOSEPH 00415 SBIN0070408 2331 2331 Processed 25/11/2023 8010895568 MR MANOJ JOSEPH STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-007/27
(Edavetty)
1609008001NRG24281020230507821 28/10/2023 LATHA SAJU 1609008001WL026171 LATHA SAJU 00415 SBIN0070408 1665 1665 Processed 25/11/2023 8010895561 MRS LATHA SAJU STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-007/32
(Edavetty)
1609008001NRG24281020230507823 28/10/2023 KATHREENA KURIAKOSE 1609008001WL026171 KATHREENA KURIAKOSE 00415 SBIN0070408 1998 1998 Processed 25/11/2023 8010895550 MRS KATHREENA KURIAKOSE STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-007/348
(Edavetty)
1609008001NRG24281020230507824 28/10/2023 LEELAMMA DEVASYA 1609008001WL026171 LEELAMMA DEVASYA 00415 SBIN0070408 1665 1665 Processed 25/11/2023 8010895573 MRS LEELAMMA DEVASYA STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-007/35
(Edavetty)
1609008001NRG24281020230507825 28/10/2023 SAROJINI THAMPI 1609008001WL026171 SAROJINI THAMPI 00415 SBIN0070408 1665 1665 Processed 25/11/2023 8010895562 MRS SAROJINI THAMPI STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-007/36
(Edavetty)
1609008001NRG24281020230507826 28/10/2023 MOLLY JOSEPH 1609008001WL026171 MOLLY JOSEPH 00415 SBIN0070408 666 666 Processed 25/11/2023 8010895553 MRS MOLLY JOSEPH STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-007/38
(Edavetty)
1609008001NRG24281020230507827 28/10/2023 MARY THOMAS 1609008001WL026171 MARY THOMAS 00415 SBIN0070408 2331 2331 Processed 26/11/2023 8010895554 MARY THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Thodupuzha KL-09-008-001-007/44
(Edavetty)
1609008001NRG24281020230507828 28/10/2023 GRACY JAMES 1609008001WL026171 GRACY JAMES 00415 SBIN0070408 1332 1332 Processed 25/11/2023 8010895557 MRS GRACY JAMES STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-007/46
(Edavetty)
1609008001NRG24281020230507829 28/10/2023 SHERLY JOSE 1609008001WL026171 SHERLY JOSE 00415 SBIN0070408 1665 1665 Processed 25/11/2023 8010895547 MRS SHERLY JOSE STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-007/50
(Edavetty)
1609008001NRG24281020230507830 28/10/2023 LISSY JOY 1609008001WL026171 LISSY JOY 00415 SBIN0070408 2331 2331 Processed 25/11/2023 8010895549 MRS LISSY JOY STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-007/52
(Edavetty)
1609008001NRG24281020230507831 28/10/2023 CHINNAMMA DEVASIA 1609008001WL026171 CHINNAMMA DEVASIA 00415 SBIN0070408 1998 1998 Processed 25/11/2023 8010895555 MRS CHINNAMMA DEVASSIA STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-007/56
(Edavetty)
1609008001NRG24281020230507832 28/10/2023 LUCY MATHEW 1609008001WL026171 LUCY MATHEW 00415 SBIN0070408 1998 1998 Processed 26/11/2023 8010895559 LUCY MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Thodupuzha KL-09-008-001-007/57
(Edavetty)
1609008001NRG24281020230507833 28/10/2023 ALEY LUKA 1609008001WL026171 ALEY LUKA 00415 SBIN0070408 1998 1998 Processed 25/11/2023 8010895556 MRS ALEY LUKA STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-007/58
(Edavetty)
1609008001NRG24281020230507834 28/10/2023 THRESSIAMMA ANTHONY 1609008001WL026171 THRESSIAMMA ANTHONY 00415 SBIN0070408 1665 1665 Processed 25/11/2023 8010895563 MRS THRESSIAMMA ANTHONY STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-007/61
(Edavetty)
1609008001NRG24281020230507835 28/10/2023 ELSY CHACKOCHAN 1609008001WL026171 ELSY CHACKOCHAN 00415 SBIN0070408 1332 1332 Processed 25/11/2023 8010895564 MRS ELSY CHACKOCHAN STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-007/70
(Edavetty)
1609008001NRG24281020230507836 28/10/2023 ROSAMMA VARGHESE 1609008001WL026172 ROSAMMA VARGHESE 00415 SBIN0070408 333 333 Processed 25/11/2023 8010895558 MRS ROSAMMA VARGHESE STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-007/78
(Edavetty)
1609008001NRG24281020230507837 28/10/2023 SARASAMMA RAMAKRISHNAN 1609008001WL026172 SARASAMMA RAMAKRISHNAN 00415 SBIN0070408 1665 1665 Processed 25/11/2023 8010895565 MRS SARASAMMA RAMAKRISHNANSARASAMMA K G STATE BANK OF INDIA(508548)
SubTotal 45288 45288
29 Thodupuzha KL-09-008-001-007/30
(Edavetty)
1609008001NRG24281020230507822 28/10/2023 ACHAMMA PAULOSE 1609008001WL026171 ACHAMMA PAULOSE 00657 KLGB0040328 1665 1665 Rejected 25/11/2023 8010895546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_281023APB_FTO_641118 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 45288
2 Thodupuzha KL1609008001_281023APB_FTO_641118 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1665

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