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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:16 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_240523APB_FTO_124209
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-09-008-001-001/99
(Edavetty) 		1609008001NRG24240520230043032 24/05/2023 SARASWATHY 1609008001WL002715 SARASWATHY 00045 BARB0VJTHOP 666 666 Processed 27/05/2023 1902148145 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Thodupuzha KL-09-008-001-001/125
(Edavetty) 		1609008001NRG24240520230043015 24/05/2023 Beevi hamsa 1609008001WL002715 Beevi hamsa 00078 CNRB0000722 666 666 Processed 27/05/2023 1902148130 BEEVI HAMSA BANK OF INDIA(508505)
SubTotal 666 666
3 Thodupuzha KL-09-008-001-001/79
(Edavetty) 		1609008001NRG24240520230043028 24/05/2023 Radha Biju 1609008001WL002715 Radha Biju 00089 CBIN0284108 666 666 Processed 27/05/2023 1902148132 VENKIDESH B CHEENKALLEL BANK OF BARODA(606985)
SubTotal 666 666
4 Thodupuzha KL-09-008-001-001/74
(Edavetty) 		1609008001NRG24240520230043027 24/05/2023 SUDHARMA SASI 1609008001WL002715 SUDHARMA SASI 00415 SBIN0008674 666 666 Processed 27/05/2023 1902148131 SUDHARMMA SASI BANK OF BARODA(606985)
SubTotal 666 666
5 Thodupuzha KL-09-008-001-001/81
(Edavetty) 		1609008001NRG24240520230043030 24/05/2023 SULOCHANA K P 1609008001WL002715 SULOCHANA K P 00415 SBIN0070155 333 333 Processed 27/05/2023 1902148144 SULOCHANA KP UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-001-001/84
(Edavetty) 		1609008001NRG24240520230043031 24/05/2023 OMANA P K 1609008001WL002715 OMANA P K 00415 SBIN0070155 666 666 Processed 27/05/2023 1902148142 MRS OMANA P K STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Thodupuzha KL-09-008-001-001/12
(Edavetty) 		1609008001NRG24240520230043011 24/05/2023 SUMATHY AYYAPPAN 1609008001WL002715 SUMATHY AYYAPPAN 00415 SBIN0070408 666 666 Processed 27/05/2023 1902148139 MRS SUMATHY AYYAPPAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-001/13
(Edavetty) 		1609008001NRG24240520230043017 24/05/2023 BHANUMATHI AMMA 1609008001WL002715 BHANUMATHI AMMA 00415 SBIN0070408 666 666 Processed 27/05/2023 1902148138 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-001/8
(Edavetty) 		1609008001NRG24240520230043029 24/05/2023 LATHA SASI 1609008001WL002715 LATHA SASI 00415 SBIN0070408 666 666 Processed 27/05/2023 1902148141 LATHA W/O SASIDHARAN BANK OF BARODA(606985)
10 Thodupuzha KL-09-008-001-011/29
(Edavetty) 		1609008001NRG24240520230043034 24/05/2023 SOUDA SHAJI 1609008001WL002715 SOUDA SHAJI 00415 SBIN0070408 666 666 Processed 27/05/2023 1902148140 SOUDA SHAJI KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
11 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24240520230043009 24/05/2023 Thankappan T K 1609008001WL002715 Thankappan T K 00415 SBIN0070886 333 333 Processed 27/05/2023 1902148143 MR THANKAPPAN T K STATE BANK OF INDIA(508548)
SubTotal 333 333
12 Thodupuzha KL-09-008-001-001/121
(Edavetty) 		1609008001NRG24240520230043013 24/05/2023 Hafsa 1609008001WL002715 Hafsa 00657 KLGB0040328 666 666 Processed 27/05/2023 1902148133 HAFSA HAMEED BANK OF INDIA(508505)
13 Thodupuzha KL-09-008-001-001/224
(Edavetty) 		1609008001NRG24240520230043019 24/05/2023 SREELATHA 1609008001WL002715 SREELATHA 00657 KLGB0040328 333 333 Processed 27/05/2023 1902148136 SREELATHA SREEJITH KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-001-001/225
(Edavetty) 		1609008001NRG24240520230043020 24/05/2023 SELINAMMA 1609008001WL002715 SELINAMMA 00657 KLGB0040328 666 666 Processed 27/05/2023 1902148135 SELINAMMA P A KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-001-001/226
(Edavetty) 		1609008001NRG24240520230043021 24/05/2023 BINDHU V 1609008001WL002715 BINDHU V 00657 KLGB0040328 666 666 Processed 27/05/2023 1902148134 BINDHU V KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-001-001/280
(Edavetty) 		1609008001NRG24240520230043025 24/05/2023 rachel joseph 1609008001WL002715 rachel joseph 00657 KLGB0040328 666 666 Processed 27/05/2023 1902148137 RACHEL JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_240523APB_FTO_124209 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 666
2 Thodupuzha KL1609008001_240523APB_FTO_124209 Canara Bank CNRB0000722 THODUPUZHA 666
3 Thodupuzha KL1609008001_240523APB_FTO_124209 Central Bank of India CBIN0284108 THODUPUZHA 666
4 Thodupuzha KL1609008001_240523APB_FTO_124209 State Bank Of India SBIN0008674 THODUPUZHA 666
5 Thodupuzha KL1609008001_240523APB_FTO_124209 State Bank Of India SBIN0070155 THODUPUZHA 999
6 Thodupuzha KL1609008001_240523APB_FTO_124209 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 2664
7 Thodupuzha KL1609008001_240523APB_FTO_124209 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 333
8 Thodupuzha KL1609008001_240523APB_FTO_124209 Kerala Gramin Bank KLGB0040328 THODUPUZHA 2997

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