Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:19 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_300523APB_FTO_145224
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-09-008-005-003/4
(Muttom) 		1609008005NRG24290520230060513 30/05/2023 RAJAMMA PALLIYAN 1609008005WL003532 RAJAMMA PALLIYAN 00127 FDRL0001078 3996 3996 Processed 01/06/2023 2018074011 MRS RAJAMMA K P STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-005-003/7
(Muttom) 		1609008005NRG24290520230060519 30/05/2023 KATHREENA ABRAHAM 1609008005WL003532 KATHREENA ABRAHAM 00127 FDRL0001078 3663 3663 Processed 01/06/2023 2018074014 KATHREENA ABRAHAM KERALA GRAMIN BANK(607476)
3 Thodupuzha KL-09-008-005-004/1
(Muttom) 		1609008005NRG24290520230058220 30/05/2023 THANKAPPAN V K 1609008005WL003465 THANKAPPAN V K 00127 FDRL0001078 3330 3330 Processed 01/06/2023 2018074008 THANKAPPAN V K FEDERAL BANK(607165)
4 Thodupuzha KL-09-008-005-004/158
(Muttom) 		1609008005NRG24290520230058222 30/05/2023 SUKUMARAN NEELAKANDAN 1609008005WL003465 SUKUMARAN NEELAKANDAN 00127 FDRL0001078 2664 2664 Processed 01/06/2023 2018074021 SUKUMARAN NEELAKANDAN FEDERAL BANK(607165)
5 Thodupuzha KL-09-008-005-004/164
(Muttom) 		1609008005NRG24290520230058223 30/05/2023 VIJAYAN M N 1609008005WL003465 VIJAYAN M N 00127 FDRL0001078 2664 2664 Processed 01/06/2023 2018074020 VIJAYAN M N FEDERAL BANK(607165)
6 Thodupuzha KL-09-008-005-004/17
(Muttom) 		1609008005NRG24290520230058224 30/05/2023 MARIAKKUTTY JOSEPH 1609008005WL003465 MARIAKKUTTY JOSEPH 00127 FDRL0001078 2331 2331 Processed 01/06/2023 2018074010 MARIAKKUTTY JOSEPH FEDERAL BANK(607165)
7 Thodupuzha KL-09-008-005-004/22
(Muttom) 		1609008005NRG24290520230058226 30/05/2023 VALSALA SURENDRAN 1609008005WL003465 VALSALA SURENDRAN 00127 FDRL0001078 2997 2997 Processed 01/06/2023 2018074015 VALSALA SURENDRAN KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-005-004/26
(Muttom) 		1609008005NRG24290520230060522 30/05/2023 SUDHA CHANDRAN 1609008005WL003533 SUDHA CHANDRAN 00127 FDRL0001078 4662 4662 Processed 01/06/2023 2018074018 SUDHA CHANDRAN KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-005-004/27
(Muttom) 		1609008005NRG24290520230058227 30/05/2023 MARY 1609008005WL003465 MARY 00127 FDRL0001078 3330 3330 Processed 01/06/2023 2018074013 MRS MARY AUGUSTHY STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-005-004/31
(Muttom) 		1609008005NRG24290520230058229 30/05/2023 THANKAMMA 1609008005WL003465 THANKAMMA 00127 FDRL0001078 2331 2331 Processed 01/06/2023 2018074012 THANKAMMA FEDERAL BANK(607165)
11 Thodupuzha KL-09-008-005-004/5
(Muttom) 		1609008005NRG24290520230058232 30/05/2023 MINI MOHAN 1609008005WL003465 MINI MOHAN 00127 FDRL0001078 999 999 Processed 01/06/2023 2018074009 MINI MOHANAN KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-005-004/65
(Muttom) 		1609008005NRG24290520230058235 30/05/2023 GEETHA PUSHPARAJ 1609008005WL003465 GEETHA PUSHPARAJ 00127 FDRL0001078 1332 1332 Processed 01/06/2023 2018074017 GEETHA PUSHPARAJAN KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-005-004/8
(Muttom) 		1609008005NRG24290520230058238 30/05/2023 ALIKUTTY JOSEPH 1609008005WL003465 ALIKUTTY JOSEPH 00127 FDRL0001078 1332 1332 Processed 01/06/2023 2018074019 ALEYKUTTY MARKOSE FEDERAL BANK(607165)
14 Thodupuzha KL-09-008-005-004/9
(Muttom) 		1609008005NRG24290520230058241 30/05/2023 PADMINI MOHANAN 1609008005WL003465 PADMINI MOHANAN 00127 FDRL0001078 1332 1332 Processed 01/06/2023 2018074016 PADMINI MOHANAN FEDERAL BANK(607165)
SubTotal 36963 36963
15 Thodupuzha KL-09-008-005-003/41
(Muttom) 		1609008005NRG24290520230060514 30/05/2023 Bhavani 1609008005WL003532 Bhavani 00415 SBIN0070441 3663 3663 Processed 01/06/2023 2018074043 BHAVANI GOVINDAN UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-005-004/13
(Muttom) 		1609008005NRG24290520230058221 30/05/2023 INDIRA RAJAPPAN 1609008005WL003465 INDIRA RAJAPPAN 00415 SBIN0070441 2997 2997 Processed 01/06/2023 2018074044 MRS INDIRA RAJAPPAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
17 Thodupuzha KL-09-008-005-002/38
(Muttom) 		1609008005NRG24290520230060524 30/05/2023 BINU M K 1609008005WL003534 BINU M K 00657 KLGB0040333 3996 3996 Processed 01/06/2023 2018074042 BINU M K KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-005-002/38
(Muttom) 		1609008005NRG24290520230060523 30/05/2023 SUDHA BINU 1609008005WL003534 SUDHA BINU 00657 KLGB0040333 3996 3996 Processed 01/06/2023 2018074037 SUDHA BINU KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-005-003/12
(Muttom) 		1609008005NRG24290520230060510 30/05/2023 MONI DEVASIA 1609008005WL003532 MONI DEVASIA 00657 KLGB0040333 3996 3996 Processed 01/06/2023 2018074034 MONI DEVASIA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Thodupuzha KL-09-008-005-003/13
(Muttom) 		1609008005NRG24290520230060511 30/05/2023 HAJIRA HAMSA 1609008005WL003532 HAJIRA HAMSA 00657 KLGB0040333 3996 3996 Processed 01/06/2023 2018074023 HAJIRA HAMZA KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-005-003/16
(Muttom) 		1609008005NRG24290520230060512 30/05/2023 ROSAMMA 1609008005WL003532 ROSAMMA 00657 KLGB0040333 3663 3663 Processed 01/06/2023 2018074041 ROSAMMA RAJU KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-005-003/42
(Muttom) 		1609008005NRG24290520230060515 30/05/2023 Raju C K 1609008005WL003532 Raju C K 00657 KLGB0040333 3663 3663 Processed 01/06/2023 2018074038 MR RAJU C K STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-005-003/5
(Muttom) 		1609008005NRG24290520230060517 30/05/2023 MARTHAMMA 1609008005WL003532 MARTHAMMA 00657 KLGB0040333 2997 2997 Processed 01/06/2023 2018074022 MARTHAMMA JOSE KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-005-003/6
(Muttom) 		1609008005NRG24290520230060518 30/05/2023 RAIHANATH MAJEED 1609008005WL003532 RAIHANATH MAJEED 00657 KLGB0040333 3996 3996 Processed 01/06/2023 2018074028 RAIHANATH MAJEED KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Thodupuzha KL-09-008-005-003/7
(Muttom) 		1609008005NRG24290520230060520 30/05/2023 ABRAHAM P J 1609008005WL003532 ABRAHAM P J 00657 KLGB0040333 1665 1665 Processed 01/06/2023 2018074029 MR ABRAHAM P J STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-005-004/19
(Muttom) 		1609008005NRG24290520230058225 30/05/2023 DEEPA SANTHOSH 1609008005WL003465 DEEPA SANTHOSH 00657 KLGB0040333 2997 2997 Processed 01/06/2023 2018074035 DEEPA SANTHOSH KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-005-004/3
(Muttom) 		1609008005NRG24290520230058228 30/05/2023 ANEES BABU 1609008005WL003465 ANEES BABU 00657 KLGB0040333 2331 2331 Processed 01/06/2023 2018074024 ANEES BABU KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-005-004/35
(Muttom) 		1609008005NRG24290520230058230 30/05/2023 SYAMALA RAVI 1609008005WL003465 SYAMALA RAVI 00657 KLGB0040333 1665 1665 Processed 01/06/2023 2018074030 SYAMALA RAVI FEDERAL BANK(607165)
29 Thodupuzha KL-09-008-005-004/45
(Muttom) 		1609008005NRG24290520230058231 30/05/2023 SADANANDAN P C 1609008005WL003465 SADANANDAN P C 00657 KLGB0040333 3330 3330 Processed 01/06/2023 2018074040 SADANANDAN P C KERALA GRAMIN BANK(607476)
30 Thodupuzha KL-09-008-005-004/57
(Muttom) 		1609008005NRG24290520230058233 30/05/2023 SAROJINI THANKACHAN 1609008005WL003465 SAROJINI THANKACHAN 00657 KLGB0040333 2997 2997 Processed 01/06/2023 2018074027 SAROJINI THANKACHAN KERALA GRAMIN BANK(607476)
31 Thodupuzha KL-09-008-005-004/6
(Muttom) 		1609008005NRG24290520230058234 30/05/2023 THANKAMANI 1609008005WL003465 THANKAMANI 00657 KLGB0040333 3330 3330 Processed 01/06/2023 2018074026 THANKAMANI KERALA GRAMIN BANK(607476)
32 Thodupuzha KL-09-008-005-004/70
(Muttom) 		1609008005NRG24290520230058236 30/05/2023 LALITHA SIVAN 1609008005WL003465 LALITHA SIVAN 00657 KLGB0040333 2664 2664 Processed 01/06/2023 2018074031 LALITHA SIVAN KERALA GRAMIN BANK(607476)
33 Thodupuzha KL-09-008-005-004/71
(Muttom) 		1609008005NRG24290520230058237 30/05/2023 SOBHANA SHAJI 1609008005WL003465 SOBHANA SHAJI 00657 KLGB0040333 1998 1998 Processed 01/06/2023 2018074033 SOBHANA SHAJI KERALA GRAMIN BANK(607476)
34 Thodupuzha KL-09-008-005-004/84
(Muttom) 		1609008005NRG24290520230058239 30/05/2023 Valsala Sabu 1609008005WL003465 Valsala Sabu 00657 KLGB0040333 666 666 Processed 01/06/2023 2018074039 MRS VALSALA SABU STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-005-004/85
(Muttom) 		1609008005NRG24290520230058240 30/05/2023 RAJAMMA 1609008005WL003465 RAJAMMA 00657 KLGB0040333 1665 1665 Processed 01/06/2023 2018074032 MRS RAJAMMA GOPI STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-005-004/95
(Muttom) 		1609008005NRG24290520230058242 30/05/2023 JAYAKUMARI 1609008005WL003465 JAYAKUMARI 00657 KLGB0040333 2997 2997 Processed 01/06/2023 2018074036 JAYAKUMARI SASI KERALA GRAMIN BANK(607476)
37 Thodupuzha KL-09-008-005-012/53
(Muttom) 		1609008005NRG24290520230060521 30/05/2023 LALITHA AYYAPPAN 1609008005WL003532 LALITHA AYYAPPAN 00657 KLGB0040333 2664 2664 Processed 01/06/2023 2018074025 LALITHA AYYAPPAN KERALA GRAMIN BANK(607476)
SubTotal 61272 61272
Total 104895 104895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_300523APB_FTO_145224 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 36963
2 Thodupuzha KL1609008005_300523APB_FTO_145224 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 6660
3 Thodupuzha KL1609008005_300523APB_FTO_145224 Kerala Gramin Bank KLGB0040333 MUTTOM 61272

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