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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:07 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_311023APB_FTO_650305
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-09-008-002-009/124
(Karimkunnam) 		1609008002NRG24271020230507127 31/10/2023 MERCY 1609008002WL026126 MERCY 00127 FDRL0001717 2664 2664 Processed 27/11/2023 8026031724 MERCY SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
2 Thodupuzha KL-09-008-002-009/1
(Karimkunnam) 		1609008002NRG24271020230507125 31/10/2023 THOMAS KURIAKOSE 1609008002WL026126 THOMAS KURIAKOSE 00415 SBIN0070224 2997 2997 Processed 27/11/2023 8026031731 THOMAS KURIAKOSE KERALA GRAMIN BANK(607476)
3 Thodupuzha KL-09-008-002-009/126
(Karimkunnam) 		1609008002NRG24271020230507128 31/10/2023 Jose v u 1609008002WL026126 Jose v u 00415 SBIN0070224 2331 2331 Processed 27/11/2023 8026031728 MR JOSE V U STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-002-009/13
(Karimkunnam) 		1609008002NRG24271020230507129 31/10/2023 Rugmini Gopalan 1609008002WL026126 Rugmini Gopalan 00415 SBIN0070224 3996 3996 Processed 27/11/2023 8026031733 MRS RUGMINI GOPALAN STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-002-009/149
(Karimkunnam) 		1609008002NRG24271020230507130 31/10/2023 Baby Thomas 1609008002WL026126 Baby Thomas 00415 SBIN0070224 333 333 Processed 27/11/2023 8026031727 MR BABY THOMAS STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-002-009/15
(Karimkunnam) 		1609008002NRG24271020230507131 31/10/2023 pushavally sasi 1609008002WL026126 pushavally sasi 00415 SBIN0070224 3663 3663 Processed 27/11/2023 8026031732 MRS PUSHPAVALLY SASI STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-002-009/159
(Karimkunnam) 		1609008002NRG24271020230507132 31/10/2023 JAMES MATHAI 1609008002WL026126 JAMES MATHAI 00415 SBIN0070224 333 333 Processed 27/11/2023 8026031729 MR JAMES MATHAI STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-002-009/2
(Karimkunnam) 		1609008002NRG24271020230507133 31/10/2023 SHIBI SANTHOSH 1609008002WL026126 SHIBI SANTHOSH 00415 SBIN0070224 3663 3663 Processed 27/11/2023 8026031734 MRS SHIBI SANTHOSH ALIAS SHIBI V S STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-002-009/38
(Karimkunnam) 		1609008002NRG24271020230507134 31/10/2023 SATHYAN K P 1609008002WL026126 SATHYAN K P 00415 SBIN0070224 2997 2997 Processed 27/11/2023 8026031730 SATHYAN K P KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-002-009/86
(Karimkunnam) 		1609008002NRG24271020230507135 31/10/2023 TOMY D 1609008002WL026126 TOMY D 00415 SBIN0070224 1332 1332 Processed 27/11/2023 8026031735 MR TOMY D STATE BANK OF INDIA(508548)
SubTotal 21645 21645
11 Thodupuzha KL-09-008-002-009/112
(Karimkunnam) 		1609008002NRG24271020230507126 31/10/2023 ROBY JOSEPH 1609008002WL026126 ROBY JOSEPH 00657 KLGB0040331 666 666 Processed 27/11/2023 8026031725 ROBY JOSEPH KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-002-010/183
(Karimkunnam) 		1609008002NRG24271020230507136 31/10/2023 RAMANI P S 1609008002WL026126 RAMANI P S 00657 KLGB0040331 666 666 Processed 27/11/2023 8026031726 MRS RAMANI P S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_311023APB_FTO_650305 Federal Bank FDRL0001717 KARIMKUNNAM 2664
2 Thodupuzha KL1609008002_311023APB_FTO_650305 State Bank Of India SBIN0070224 KARIMKUNNAM 21645
3 Thodupuzha KL1609008002_311023APB_FTO_650305 Kerala Gramin Bank KLGB0040331 KARIMKUNNAM 1332

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