Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:06 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_160523APB_FTO_97941
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) 		1609008005NRG24150520230021176 16/05/2023 RAJAMMA PALLIYAN 1609008005WL001571 RAJAMMA PALLIYAN 00127 FDRL0001078 3996 3996 Processed 20/05/2023 1750748418 MRS RAJAMMA K P STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-005-003/7
(Muttom) 		1609008005NRG24150520230021182 16/05/2023 KATHREENA ABRAHAM 1609008005WL001571 KATHREENA ABRAHAM 00127 FDRL0001078 3663 3663 Processed 20/05/2023 1750748420 KATHREENA ABRAHAM KERALA GRAMIN BANK(607476)
3 Thodupuzha KL-09-008-005-006/10
(Muttom) 		1609008005NRG24150520230021185 16/05/2023 MARY GEORGE 1609008005WL001572 MARY GEORGE 00127 FDRL0001078 999 999 Processed 20/05/2023 1750748419 MARY GEORGE FEDERAL BANK(607165)
4 Thodupuzha KL-09-008-005-006/9
(Muttom) 		1609008005NRG24150520230021193 16/05/2023 GRACYKKUTTY GEORGE 1609008005WL001572 GRACYKKUTTY GEORGE 00127 FDRL0001078 999 999 Processed 20/05/2023 1750748417 GRACYKKUTTY GEORGE FEDERAL BANK(607165)
SubTotal 9657 9657
5 Thodupuzha KL-09-008-005-012/134
(Muttom) 		1609008005NRG24160520230022445 16/05/2023 MARYKUTTY 1609008005WL001647 MARYKUTTY 00409 SIBL0000822 3996 3996 Processed 20/05/2023 1750748416 MARYKUTTY SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
6 Thodupuzha KL-09-008-005-003/41
(Muttom) 		1609008005NRG24150520230021177 16/05/2023 Bhavani 1609008005WL001571 Bhavani 00415 SBIN0070441 3996 3996 Processed 20/05/2023 1750748441 BHAVANI GOVINDAN UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-005-006/116
(Muttom) 		1609008005NRG24150520230021186 16/05/2023 ELSAMMA JOHN 1609008005WL001572 ELSAMMA JOHN 00415 SBIN0070441 999 999 Processed 20/05/2023 1750748439 MRS ELSAMMA STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-005-010/40
(Muttom) 		1609008005NRG24160520230022554 16/05/2023 AUGUSTINE K T 1609008005WL001654 AUGUSTINE K T 00415 SBIN0070441 3996 3996 Rejected 20/05/2023 1750748443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Thodupuzha KL-09-008-005-012/134
(Muttom) 		1609008005NRG24160520230022444 16/05/2023 TOMSON THOMAS 1609008005WL001647 TOMSON THOMAS 00415 SBIN0070441 3996 3996 Processed 20/05/2023 1750748442 MR TOMSON THOMAS STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-005-012/96
(Muttom) 		1609008005NRG24150520230020982 16/05/2023 SALMA IBRAHIM 1609008005WL001561 SALMA IBRAHIM 00415 SBIN0070441 4662 4662 Processed 20/05/2023 1750748438 MR SALMA SALMA STATE BANK OF INDIA(508548)
SubTotal 17649 17649
11 Thodupuzha KL-09-008-005-003/12
(Muttom) 		1609008005NRG24150520230021173 16/05/2023 MONI DEVASIA 1609008005WL001571 MONI DEVASIA 00657 KLGB0040333 3330 3330 Processed 20/05/2023 1750748429 MONI DEVASIA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Thodupuzha KL-09-008-005-003/13
(Muttom) 		1609008005NRG24150520230021174 16/05/2023 HAJIRA HAMSA 1609008005WL001571 HAJIRA HAMSA 00657 KLGB0040333 3996 3996 Processed 20/05/2023 1750748422 HAJIRA HAMZA KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-005-003/16
(Muttom) 		1609008005NRG24150520230021175 16/05/2023 ROSAMMA 1609008005WL001571 ROSAMMA 00657 KLGB0040333 3663 3663 Processed 20/05/2023 1750748436 ROSAMMA RAJU KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-005-003/42
(Muttom) 		1609008005NRG24150520230021178 16/05/2023 Raju C K 1609008005WL001571 Raju C K 00657 KLGB0040333 3330 3330 Processed 20/05/2023 1750748432 MR RAJU C K STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-005-003/5
(Muttom) 		1609008005NRG24150520230021180 16/05/2023 MARTHAMMA 1609008005WL001571 MARTHAMMA 00657 KLGB0040333 3663 3663 Processed 20/05/2023 1750748421 MARTHAMMA JOSE KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-005-003/6
(Muttom) 		1609008005NRG24150520230021181 16/05/2023 RAIHANATH MAJEED 1609008005WL001571 RAIHANATH MAJEED 00657 KLGB0040333 3996 3996 Processed 20/05/2023 1750748425 RAIHANATH MAJEED KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Thodupuzha KL-09-008-005-003/7
(Muttom) 		1609008005NRG24150520230021183 16/05/2023 ABRAHAM P J 1609008005WL001571 ABRAHAM P J 00657 KLGB0040333 2997 2997 Processed 20/05/2023 1750748427 MR ABRAHAM P J STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-005-006/12
(Muttom) 		1609008005NRG24150520230021187 16/05/2023 LISSY JOSEPH 1609008005WL001572 LISSY JOSEPH 00657 KLGB0040333 666 666 Processed 20/05/2023 1750748434 LISSY JOSEPH KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-005-006/144
(Muttom) 		1609008005NRG24150520230021188 16/05/2023 MERCY JOSEPH 1609008005WL001572 MERCY JOSEPH 00657 KLGB0040333 999 999 Processed 20/05/2023 1750748440 MERCY JOSEPH KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-005-006/22
(Muttom) 		1609008005NRG24150520230021189 16/05/2023 THANKAMMA JOSE 1609008005WL001572 THANKAMMA JOSE 00657 KLGB0040333 999 999 Processed 20/05/2023 1750748423 THANKAMMA JOSE KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-005-006/73
(Muttom) 		1609008005NRG24150520230021190 16/05/2023 SHIJI VASU 1609008005WL001572 SHIJI VASU 00657 KLGB0040333 1332 1332 Processed 20/05/2023 1750748435 MRS SHIJI STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-005-006/79
(Muttom) 		1609008005NRG24150520230021191 16/05/2023 VALSAMMA 1609008005WL001572 VALSAMMA 00657 KLGB0040333 999 999 Processed 20/05/2023 1750748430 MRS VALSAMMA JOSEPH STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-005-006/80
(Muttom) 		1609008005NRG24150520230021192 16/05/2023 SHIMMY JAMES 1609008005WL001572 SHIMMY JAMES 00657 KLGB0040333 999 999 Processed 20/05/2023 1750748431 SHIMMY JAMES KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-005-008/22
(Muttom) 		1609008005NRG24160520230022098 16/05/2023 SHYLAJA N 1609008005WL001627 SHYLAJA N 00657 KLGB0040333 666 666 Processed 20/05/2023 1750748426 SHYLAJA N KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-005-012/27
(Muttom) 		1609008005NRG24150520230020984 16/05/2023 HAMEED P M 1609008005WL001562 HAMEED P M 00657 KLGB0040333 3996 3996 Processed 20/05/2023 1750748437 HAMEED PM KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-005-012/27
(Muttom) 		1609008005NRG24150520230020983 16/05/2023 Laila Hameed 1609008005WL001562 Laila Hameed 00657 KLGB0040333 3996 3996 Processed 20/05/2023 1750748428 MRS LAILA HAMEED STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-005-012/53
(Muttom) 		1609008005NRG24150520230021184 16/05/2023 LALITHA AYYAPPAN 1609008005WL001571 LALITHA AYYAPPAN 00657 KLGB0040333 3996 3996 Processed 20/05/2023 1750748424 LALITHA AYYAPPAN KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-005-012/96
(Muttom) 		1609008005NRG24150520230020981 16/05/2023 AISHA UBAIS 1609008005WL001561 AISHA UBAIS 00657 KLGB0040333 4662 4662 Processed 20/05/2023 1750748433 AISHA UBAIS KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 48285 48285
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_160523APB_FTO_97941 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 9657
2 Thodupuzha KL1609008005_160523APB_FTO_97941 South Indian Bank SIBL0000822 MUTTOM 3996
3 Thodupuzha KL1609008005_160523APB_FTO_97941 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 17649
4 Thodupuzha KL1609008005_160523APB_FTO_97941 Kerala Gramin Bank KLGB0040333 MUTTOM 48285

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