Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:33 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_240823APB_FTO_439908
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) 		1609008001NRG24240820230348830 24/08/2023 JASMINE JOY 1609008001WL017486 JASMINE JOY 00415 SBIN0070408 666 666 Processed 21/09/2023 5796972818 MRS JASMINE JOY STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-001-007/103
(Edavetty) 		1609008001NRG24240820230348831 24/08/2023 THRESSIAMMA VARGHESE 1609008001WL017486 THRESSIAMMA VARGHESE 00415 SBIN0070408 999 999 Processed 22/09/2023 5796972834 THRESSIAMMA VARGHESE KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Thodupuzha KL-09-008-001-007/105
(Edavetty) 		1609008001NRG24240820230348832 24/08/2023 MARY V M 1609008001WL017486 MARY V M 00415 SBIN0070408 666 666 Processed 21/09/2023 5796972842 MRS MARY MATHAI STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-007/12
(Edavetty) 		1609008001NRG24240820230348833 24/08/2023 PENNAMMA MATHEW 1609008001WL017486 PENNAMMA MATHEW 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5796972821 MRS PENNAMMA MATHEW STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-007/13
(Edavetty) 		1609008001NRG24240820230348834 24/08/2023 THANKAMMA JOSE 1609008001WL017486 THANKAMMA JOSE 00415 SBIN0070408 999 999 Processed 21/09/2023 5796972826 MRS THANKAMMA JOSE STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-007/131
(Edavetty) 		1609008001NRG24240820230348835 24/08/2023 Babu joseph 1609008001WL017486 Babu joseph 00415 SBIN0070408 666 666 Processed 21/09/2023 5796972839 MR BABU M J STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-007/134
(Edavetty) 		1609008001NRG24240820230348836 24/08/2023 PHILOMINA BABURAJ 1609008001WL017486 PHILOMINA BABURAJ 00415 SBIN0070408 999 999 Processed 21/09/2023 5796972844 MRS PHILOMINA BABURAJ STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-007/143
(Edavetty) 		1609008001NRG24240820230348837 24/08/2023 Vincy Rajan 1609008001WL017486 Vincy Rajan 00415 SBIN0070408 333 333 Processed 21/09/2023 5796972813 MRS VINCY RAJAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-007/16
(Edavetty) 		1609008001NRG24240820230348838 24/08/2023 ROSAMMA GEORGE 1609008001WL017486 ROSAMMA GEORGE 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5796972820 MRS ROSAMMA GEORGE STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-007/170
(Edavetty) 		1609008001NRG24240820230348839 24/08/2023 mareena varkey 1609008001WL017486 mareena varkey 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5796972814 MRS MEREENA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-007/173
(Edavetty) 		1609008001NRG24240820230348840 24/08/2023 saralappan 1609008001WL017486 saralappan 00415 SBIN0070408 666 666 Processed 21/09/2023 5796972837 MR SARALAPPAN M N STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-007/19
(Edavetty) 		1609008001NRG24240820230348841 24/08/2023 SARA JOSEPH 1609008001WL017486 SARA JOSEPH 00415 SBIN0070408 999 999 Processed 21/09/2023 5796972831 MRS SARA JOSEPH STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-007/219
(Edavetty) 		1609008001NRG24240820230348842 24/08/2023 SARALA GOPALAN 1609008001WL017486 SARALA GOPALAN 00415 SBIN0070408 999 999 Processed 21/09/2023 5796972841 MRS SARALA GOPALAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-007/25
(Edavetty) 		1609008001NRG24240820230348843 24/08/2023 MARY JOSEPH 1609008001WL017486 MARY JOSEPH 00415 SBIN0070408 999 999 Processed 21/09/2023 5796972833 MR MANOJ JOSEPH STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-007/32
(Edavetty) 		1609008001NRG24240820230348845 24/08/2023 KATHREENA KURIAKOSE 1609008001WL017486 KATHREENA KURIAKOSE 00415 SBIN0070408 999 999 Processed 21/09/2023 5796972822 MRS KATHREENA KURIAKOSE STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-007/348
(Edavetty) 		1609008001NRG24240820230348846 24/08/2023 LEELAMMA DEVASYA 1609008001WL017486 LEELAMMA DEVASYA 00415 SBIN0070408 999 999 Processed 21/09/2023 5796972843 MRS LEELAMMA DEVASYA STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-007/38
(Edavetty) 		1609008001NRG24240820230348847 24/08/2023 MARY THOMAS 1609008001WL017486 MARY THOMAS 00415 SBIN0070408 1332 1332 Processed 22/09/2023 5796972823 MARY THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Thodupuzha KL-09-008-001-007/40
(Edavetty) 		1609008001NRG24240820230348848 24/08/2023 ANI MARTIN 1609008001WL017486 ANI MARTIN 00415 SBIN0070408 333 333 Processed 21/09/2023 5796972835 MRS ANI MARTIN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-007/44
(Edavetty) 		1609008001NRG24240820230348849 24/08/2023 GRACY JAMES 1609008001WL017486 GRACY JAMES 00415 SBIN0070408 999 999 Processed 21/09/2023 5796972819 MRS GRACY JAMES STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-007/46
(Edavetty) 		1609008001NRG24240820230348850 24/08/2023 SHERLY JOSE 1609008001WL017486 SHERLY JOSE 00415 SBIN0070408 999 999 Processed 21/09/2023 5796972817 MRS SHERLY JOSE STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-007/47
(Edavetty) 		1609008001NRG24240820230348851 24/08/2023 MANIYAMMA PETER 1609008001WL017486 MANIYAMMA PETER 00415 SBIN0070408 999 999 Processed 21/09/2023 5796972825 MRS MANIYAMMA PETER STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-007/47
(Edavetty) 		1609008001NRG24240820230348852 24/08/2023 PETER DEVASIA 1609008001WL017486 PETER DEVASIA 00415 SBIN0070408 333 333 Processed 21/09/2023 5796972840 MR PETER DEVASYA STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-007/52
(Edavetty) 		1609008001NRG24240820230348853 24/08/2023 CHINNAMMA DEVASIA 1609008001WL017486 CHINNAMMA DEVASIA 00415 SBIN0070408 999 999 Processed 21/09/2023 5796972828 MRS CHINNAMMA DEVASSIA STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-007/55
(Edavetty) 		1609008001NRG24240820230348854 24/08/2023 MARY JOSEPH OR MARY BABU 1609008001WL017486 MARY JOSEPH OR MARY BABU 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5796972816 MRS MARY JOSEPHMARY BABU STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-007/56
(Edavetty) 		1609008001NRG24240820230348855 24/08/2023 LUCY MATHEW 1609008001WL017486 LUCY MATHEW 00415 SBIN0070408 999 999 Processed 22/09/2023 5796972827 LUCY MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Thodupuzha KL-09-008-001-007/57
(Edavetty) 		1609008001NRG24240820230348856 24/08/2023 ALEY LUKA 1609008001WL017486 ALEY LUKA 00415 SBIN0070408 999 999 Processed 21/09/2023 5796972824 MRS ALEY LUKA STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-007/58
(Edavetty) 		1609008001NRG24240820230348857 24/08/2023 THRESSIAMMA ANTHONY 1609008001WL017486 THRESSIAMMA ANTHONY 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5796972830 MRS THRESSIAMMA ANTHONY STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-007/61
(Edavetty) 		1609008001NRG24240820230348858 24/08/2023 ELSY CHACKOCHAN 1609008001WL017486 ELSY CHACKOCHAN 00415 SBIN0070408 999 999 Processed 21/09/2023 5796972832 MRS ELSY CHACKOCHAN STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-007/70
(Edavetty) 		1609008001NRG24240820230348859 24/08/2023 ROSAMMA VARGHESE 1609008001WL017486 ROSAMMA VARGHESE 00415 SBIN0070408 333 333 Processed 21/09/2023 5796972829 MRS ROSAMMA VARGHESE STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-007/78
(Edavetty) 		1609008001NRG24240820230348860 24/08/2023 SARASAMMA RAMAKRISHNAN 1609008001WL017486 SARASAMMA RAMAKRISHNAN 00415 SBIN0070408 333 333 Processed 21/09/2023 5796972836 MRS SARASAMMA RAMAKRISHNANSARASAMMA K G STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-001-008/63
(Edavetty) 		1609008001NRG24240820230348861 24/08/2023 VILASINI GOPALAKRISHNAN 1609008001WL017486 VILASINI GOPALAKRISHNAN 00415 SBIN0070408 333 333 Processed 21/09/2023 5796972838 MRS VILASINI GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 27639 27639
32 Thodupuzha KL-09-008-001-007/30
(Edavetty) 		1609008001NRG24240820230348844 24/08/2023 ACHAMMA PAULOSE 1609008001WL017486 ACHAMMA PAULOSE 00657 KLGB0040328 999 999 Rejected 21/09/2023 5796972815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_240823APB_FTO_439908 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 27639
2 Thodupuzha KL1609008001_240823APB_FTO_439908 Kerala Gramin Bank KLGB0040328 THODUPUZHA 999

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