Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:37 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_101123APB_FTO_690767
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-09-008-001-012/329
(Edavetty) 		1609008001NRG24101120230532022 10/11/2023 NIRMALA .KRISHNANKUTTY 1609008001WL027762 NIRMALA .KRISHNANKUTTY 00078 CNRB0000722 1332 1332 Processed 01/01/2024 8992854520 MRS SALEENA ARSHAD STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Thodupuzha KL-09-008-001-010/106
(Edavetty) 		1609008001NRG24101120230532008 10/11/2023 sathyan k r 1609008001WL027762 sathyan k r 00409 SIBL0000806 1332 1332 Processed 01/01/2024 8992854519 SATHYAN K R SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
3 Thodupuzha KL-09-008-001-012/82
(Edavetty) 		1609008001NRG24101120230532025 10/11/2023 BINDHU KISHORE 1609008001WL027762 BINDHU KISHORE 00415 SBIN0008674 1332 1332 Processed 01/01/2024 8992854521 MRS BINDU KISHORE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Thodupuzha KL-09-008-001-007/124
(Edavetty) 		1609008001NRG24101120230532007 10/11/2023 ELSAMMA 1609008001WL027762 ELSAMMA 00415 SBIN0070408 999 999 Processed 01/01/2024 8992854535 MRS ELSAMMA STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-010/12
(Edavetty) 		1609008001NRG24101120230532009 10/11/2023 Ramachandran 1609008001WL027762 Ramachandran 00415 SBIN0070408 1332 1332 Processed 01/01/2024 8992854536 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-010/125
(Edavetty) 		1609008001NRG24101120230532010 10/11/2023 shylaja rajan 1609008001WL027762 shylaja rajan 00415 SBIN0070408 999 999 Processed 01/01/2024 8992854525 MRS SHAILAJA RAJAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-010/13
(Edavetty) 		1609008001NRG24101120230532011 10/11/2023 RASITHA KRISHNANKUTTY 1609008001WL027762 RASITHA KRISHNANKUTTY 00415 SBIN0070408 1332 1332 Processed 01/01/2024 8992854528 MRS RASITHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-010/25
(Edavetty) 		1609008001NRG24101120230532013 10/11/2023 SHAILA SURESH 1609008001WL027762 SHAILA SURESH 00415 SBIN0070408 1332 1332 Processed 01/01/2024 8992854530 MRS SHAILA SURESH STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-010/29
(Edavetty) 		1609008001NRG24101120230532014 10/11/2023 PARUKUTTY SEKHARAN 1609008001WL027762 PARUKUTTY SEKHARAN 00415 SBIN0070408 666 666 Processed 01/01/2024 8992854526 MRS PARUKUTTY SEKHARAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-010/35
(Edavetty) 		1609008001NRG24101120230532015 10/11/2023 SHEEBA SAJU 1609008001WL027762 SHEEBA SAJU 00415 SBIN0070408 999 999 Processed 01/01/2024 8992854532 MRS SHEEBA SAJU STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-010/44
(Edavetty) 		1609008001NRG24101120230532016 10/11/2023 REMA RAJAN 1609008001WL027762 REMA RAJAN 00415 SBIN0070408 333 333 Processed 01/01/2024 8992854534 MRS REMA RAJAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-010/7
(Edavetty) 		1609008001NRG24101120230532017 10/11/2023 SANTHA VASU 1609008001WL027762 SANTHA VASU 00415 SBIN0070408 999 999 Processed 01/01/2024 8992854531 MRS SANTHA VASU STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-010/77
(Edavetty) 		1609008001NRG24101120230532018 10/11/2023 PREMA RADHAKRISHNAN 1609008001WL027762 PREMA RADHAKRISHNAN 00415 SBIN0070408 1332 1332 Processed 01/01/2024 8992854527 PREMA RADHAKRISHNAN KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-001-010/8
(Edavetty) 		1609008001NRG24101120230532019 10/11/2023 chandran 1609008001WL027762 chandran 00415 SBIN0070408 1332 1332 Processed 01/01/2024 8992854533 MR CHANDRAN AYYAPPAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-010/80
(Edavetty) 		1609008001NRG24101120230532020 10/11/2023 Omana 1609008001WL027762 Omana 00415 SBIN0070408 1332 1332 Processed 01/01/2024 8992854537 MRS OMANA SUKUMARAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-012/280
(Edavetty) 		1609008001NRG24101120230532021 10/11/2023 SINDHU MOHANAN 1609008001WL027762 SINDHU MOHANAN 00415 SBIN0070408 1332 1332 Processed 01/01/2024 8992854524 SINDHU MOHANAN KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-001-012/47
(Edavetty) 		1609008001NRG24101120230532024 10/11/2023 ELSY THOMAS 1609008001WL027762 ELSY THOMAS 00415 SBIN0070408 333 333 Processed 01/01/2024 8992854529 MRS ELSY THOMAS STATE BANK OF INDIA(508548)
SubTotal 14652 14652
18 Thodupuzha KL-09-008-001-010/130
(Edavetty) 		1609008001NRG24101120230532012 10/11/2023 SARITHA BALAN 1609008001WL027762 SARITHA BALAN 00468 UBIN0533807 666 666 Processed 01/01/2024 8992854522 SARITHA KERALA GRAMIN BANK(607476)
SubTotal 666 666
19 Thodupuzha KL-09-008-001-012/46
(Edavetty) 		1609008001NRG24101120230532023 10/11/2023 jose 1609008001WL027762 jose 00657 KLGB0040328 999 999 Processed 01/01/2024 8992854523 JOSE JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_101123APB_FTO_690767 Canara Bank CNRB0000722 THODUPUZHA 1332
2 Thodupuzha KL1609008001_101123APB_FTO_690767 South Indian Bank SIBL0000806 THODUPUZHA TOWN 1332
3 Thodupuzha KL1609008001_101123APB_FTO_690767 State Bank Of India SBIN0008674 THODUPUZHA 1332
4 Thodupuzha KL1609008001_101123APB_FTO_690767 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 14652
5 Thodupuzha KL1609008001_101123APB_FTO_690767 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 666
6 Thodupuzha KL1609008001_101123APB_FTO_690767 Kerala Gramin Bank KLGB0040328 THODUPUZHA 999

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