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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:24 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_120723APB_FTO_290557
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-09-008-001-009/177
(Edavetty) 		1609008001NRG24100720230185546 12/07/2023 Leelamma 1609008001WL009732 Leelamma 00078 CNRB0000722 2664 2664 Processed 17/07/2023 3506432210 LEELAMMA CANARA BANK(508532)
SubTotal 2664 2664
2 Thodupuzha KL-09-008-001-009/146
(Edavetty) 		1609008001NRG24100720230185544 12/07/2023 ANIE RAMACHANDRAN 1609008001WL009732 ANIE RAMACHANDRAN 00415 SBIN0070348 2997 2997 Processed 17/07/2023 3506432203 MRS ANIE BOSE STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Thodupuzha KL-09-008-001-007/76
(Edavetty) 		1609008001NRG24100720230185541 12/07/2023 BHAVANI NELLAN 1609008001WL009732 BHAVANI NELLAN 00415 SBIN0070408 2997 2997 Processed 17/07/2023 3506432204 MR BHAVANI NELLAN STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-008/128
(Edavetty) 		1609008001NRG24100720230185542 12/07/2023 THANKAMMA 1609008001WL009732 THANKAMMA 00415 SBIN0070408 999 999 Processed 18/07/2023 3506432212 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thodupuzha KL-09-008-001-009/103
(Edavetty) 		1609008001NRG24100720230185543 12/07/2023 LEELAMMA BABY 1609008001WL009732 LEELAMMA BABY 00415 SBIN0070408 666 666 Processed 17/07/2023 3506432207 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-009/147
(Edavetty) 		1609008001NRG24100720230185545 12/07/2023 PUSHPA KESAVAN 1609008001WL009732 PUSHPA KESAVAN 00415 SBIN0070408 999 999 Processed 17/07/2023 3506432194 MR KESAVAN T N STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-009/19
(Edavetty) 		1609008001NRG24100720230185547 12/07/2023 CHINNAMMA THOMAS 1609008001WL009732 CHINNAMMA THOMAS 00415 SBIN0070408 2331 2331 Processed 17/07/2023 3506432200 MRS CHINNAMMA THOMAS STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-009/193
(Edavetty) 		1609008001NRG24100720230185548 12/07/2023 Sudha Suresh 1609008001WL009732 Sudha Suresh 00415 SBIN0070408 2997 2997 Processed 17/07/2023 3506432198 MRS SUDHA SURESH STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-009/20
(Edavetty) 		1609008001NRG24100720230185549 12/07/2023 LATHA RAJU 1609008001WL009732 LATHA RAJU 00415 SBIN0070408 666 666 Processed 17/07/2023 3506432201 MRS LATHA RAJU STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-009/22
(Edavetty) 		1609008001NRG24100720230185550 12/07/2023 SOBHANA SURENDRAN 1609008001WL009732 SOBHANA SURENDRAN 00415 SBIN0070408 2664 2664 Processed 17/07/2023 3506432197 MRS SOBHANA SURENDRAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-009/24
(Edavetty) 		1609008001NRG24100720230185551 12/07/2023 THANKAMMA PARAMESWARAN 1609008001WL009732 THANKAMMA PARAMESWARAN 00415 SBIN0070408 999 999 Processed 17/07/2023 3506432196 MRS THANKAMMA PARAMESWARAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-009/27
(Edavetty) 		1609008001NRG24100720230185552 12/07/2023 SINDHU SHAJI 1609008001WL009732 SINDHU SHAJI 00415 SBIN0070408 1665 1665 Processed 17/07/2023 3506432195 MRS SINDHU SHAJI STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-009/28
(Edavetty) 		1609008001NRG24100720230185553 12/07/2023 SANTHA P N 1609008001WL009732 SANTHA P N 00415 SBIN0070408 2664 2664 Processed 17/07/2023 3506432199 MRS SANTHA PN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-009/38
(Edavetty) 		1609008001NRG24100720230185554 12/07/2023 BINCY BAIJU 1609008001WL009732 BINCY BAIJU 00415 SBIN0070408 666 666 Processed 17/07/2023 3506432209 MRS BINCY BAIJU STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-009/39
(Edavetty) 		1609008001NRG24100720230185555 12/07/2023 KUMARI SASI 1609008001WL009732 KUMARI SASI 00415 SBIN0070408 2997 2997 Processed 17/07/2023 3506432208 KUMARI SASI UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-001-009/6
(Edavetty) 		1609008001NRG24100720230185556 12/07/2023 BEENA RAJU 1609008001WL009732 BEENA RAJU 00415 SBIN0070408 2997 2997 Processed 17/07/2023 3506432202 MRS BEENA RAJU STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-009/69
(Edavetty) 		1609008001NRG24100720230185557 12/07/2023 VALSAMMA BABY 1609008001WL009732 VALSAMMA BABY 00415 SBIN0070408 2997 2997 Processed 17/07/2023 3506432205 MRS VALSAMMA BABY STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-009/71
(Edavetty) 		1609008001NRG24100720230185558 12/07/2023 USHA RAMAKRISHNAN 1609008001WL009732 USHA RAMAKRISHNAN 00415 SBIN0070408 2664 2664 Processed 17/07/2023 3506432206 USHA RAMAKRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Thodupuzha KL-09-008-001-009/86
(Edavetty) 		1609008001NRG24100720230185559 12/07/2023 VILASINI 1609008001WL009732 VILASINI 00415 SBIN0070408 2997 2997 Processed 17/07/2023 3506432211 MRS VILASINI SOMAN STATE BANK OF INDIA(508548)
SubTotal 34965 34965
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_120723APB_FTO_290557 Canara Bank CNRB0000722 THODUPUZHA 2664
2 Thodupuzha KL1609008001_120723APB_FTO_290557 State Bank Of India SBIN0070348 UDAYAMPEROOR 2997
3 Thodupuzha KL1609008001_120723APB_FTO_290557 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 34965

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