Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:47 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_300623APB_FTO_253069
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-09-008-004-009/222
(Manakkad) 		1609008004NRG24300620230152497 30/06/2023 Omana 1609008004WL008090 Omana 00045 BARB0THODUP 3330 3330 Processed 10/07/2023 3284923535 OMANA W/O GANESAN BANK OF BARODA(606985)
SubTotal 3330 3330
2 Thodupuzha KL-09-008-004-009/228
(Manakkad) 		1609008004NRG24300620230152498 30/06/2023 CHELLAMMA 1609008004WL008090 CHELLAMMA 00165 IBKL0001028 3330 3330 Processed 10/07/2023 3284923529 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Thodupuzha KL-09-008-004-009/177
(Manakkad) 		1609008004NRG24300620230152496 30/06/2023 ANITHA 1609008004WL008090 ANITHA 00354 PUNB0435500 3663 3663 Processed 10/07/2023 3284923525 ANITHA PUNJAB NATIONAL BANK(508568)
SubTotal 3663 3663
4 Thodupuzha KL-09-008-004-009/1
(Manakkad) 		1609008004NRG24300620230153194 30/06/2023 SHEEBA SHABU 1609008004WL008121 SHEEBA SHABU 00415 SBIN0006457 3996 3996 Processed 10/07/2023 3284923548 MRS SHEEBA SHABU STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-004-009/112
(Manakkad) 		1609008004NRG24300620230152494 30/06/2023 THANKAMMA MATHEW 1609008004WL008090 THANKAMMA MATHEW 00415 SBIN0006457 3330 3330 Processed 10/07/2023 3284923497 MRS THANKAMMA MATHEW STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-004-009/19
(Manakkad) 		1609008004NRG24300620230153195 30/06/2023 AMMINI KUNJAN 1609008004WL008121 AMMINI KUNJAN 00415 SBIN0006457 2331 2331 Processed 10/07/2023 3284923538 AMMINI KUNJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Thodupuzha KL-09-008-004-009/21
(Manakkad) 		1609008004NRG24300620230153196 30/06/2023 THANKAMMA VIJAYAN 1609008004WL008121 THANKAMMA VIJAYAN 00415 SBIN0006457 3996 3996 Processed 10/07/2023 3284923539 THANKA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thodupuzha KL-09-008-004-009/3
(Manakkad) 		1609008004NRG24300620230153198 30/06/2023 MARY DEVASIA 1609008004WL008121 MARY DEVASIA 00415 SBIN0006457 3330 3330 Processed 10/07/2023 3284923550 MRS MARY DEVASIA STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-004-009/30
(Manakkad) 		1609008004NRG24300620230153199 30/06/2023 SUMA MANOJ 1609008004WL008121 SUMA MANOJ 00415 SBIN0006457 3330 3330 Processed 10/07/2023 3284923519 SUMA MANOJ KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-004-009/42
(Manakkad) 		1609008004NRG24300620230152499 30/06/2023 NAFEESA ALIYAR 1609008004WL008090 NAFEESA ALIYAR 00415 SBIN0006457 1332 1332 Processed 10/07/2023 3284923504 MRS NAFEESA ALIYAR STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-004-009/43
(Manakkad) 		1609008004NRG24300620230152500 30/06/2023 USHA SIVAN 1609008004WL008090 USHA SIVAN 00415 SBIN0006457 3663 3663 Processed 10/07/2023 3284923544 USHA SIVAN KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-004-009/44
(Manakkad) 		1609008004NRG24300620230152501 30/06/2023 MARY JOSEPH 1609008004WL008090 MARY JOSEPH 00415 SBIN0006457 3663 3663 Processed 10/07/2023 3284923530 MARY JOSEPH KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-004-009/58
(Manakkad) 		1609008004NRG24300620230152504 30/06/2023 MERYKUTTY AUSEPH 1609008004WL008090 MERYKUTTY AUSEPH 00415 SBIN0006457 3663 3663 Processed 10/07/2023 3284923541 MRS MERYKKUTTY AUSEPH STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-004-009/7
(Manakkad) 		1609008004NRG24300620230153200 30/06/2023 ELAMMA THOMAS 1609008004WL008121 ELAMMA THOMAS 00415 SBIN0006457 2331 2331 Processed 10/07/2023 3284923536 MRS ELAMMA THOMAS STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-004-009/75
(Manakkad) 		1609008004NRG24300620230152509 30/06/2023 ALEKUTTY THOMAS 1609008004WL008090 ALEKUTTY THOMAS 00415 SBIN0006457 3663 3663 Processed 10/07/2023 3284923542 MRS ALEKUTTY THOMAS STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-004-009/9
(Manakkad) 		1609008004NRG24300620230153201 30/06/2023 MARIYAMMA VARGHEESE 1609008004WL008121 MARIYAMMA VARGHEESE 00415 SBIN0006457 3996 3996 Processed 10/07/2023 3284923503 MRS MARIYAMMA VARGHEESE STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-004-009/97
(Manakkad) 		1609008004NRG24300620230152510 30/06/2023 ALEYKUTTY VARGHESE 1609008004WL008090 ALEYKUTTY VARGHESE 00415 SBIN0006457 3663 3663 Processed 10/07/2023 3284923508 MRS ALEYKUTTY VARGHESE STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-010/2
(Manakkad) 		1609008004NRG24300620230153202 30/06/2023 PHILOMINA SAJEEVAN 1609008004WL008121 PHILOMINA SAJEEVAN 00415 SBIN0006457 333 333 Processed 10/07/2023 3284923547 MRS PHILOMINA SAJEEVAN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-004-011/1
(Manakkad) 		1609008004NRG24300620230153203 30/06/2023 SHIJI JOLLY 1609008004WL008121 SHIJI JOLLY 00415 SBIN0006457 3996 3996 Processed 10/07/2023 3284923537 MRS SHIJI JOLLY STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-011/10
(Manakkad) 		1609008004NRG24300620230153204 30/06/2023 AMMINI AYYAPPAN 1609008004WL008121 AMMINI AYYAPPAN 00415 SBIN0006457 2997 2997 Processed 10/07/2023 3284923515 AMMINI AYYAPPAN STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-004-011/103
(Manakkad) 		1609008004NRG24300620230153205 30/06/2023 THEYYAMMA PATHROSE 1609008004WL008121 THEYYAMMA PATHROSE 00415 SBIN0006457 1332 1332 Processed 10/07/2023 3284923499 MRS THEYYAMMA PATHROSE STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-004-011/107
(Manakkad) 		1609008004NRG24300620230153206 30/06/2023 NALINI BALAKRISHNAN 1609008004WL008121 NALINI BALAKRISHNAN 00415 SBIN0006457 2664 2664 Processed 10/07/2023 3284923502 MRS NALINI BALAKRISHNAN STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-004-011/125
(Manakkad) 		1609008004NRG24300620230153209 30/06/2023 SIJI BINOY 1609008004WL008121 SIJI BINOY 00415 SBIN0006457 2331 2331 Processed 10/07/2023 3284923534 MRS SIJI BINOY STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-004-011/15
(Manakkad) 		1609008004NRG24300620230153211 30/06/2023 ALEYAMMA AUGUSTHY 1609008004WL008121 ALEYAMMA AUGUSTHY 00415 SBIN0006457 3330 3330 Processed 10/07/2023 3284923540 MS ALEYAMMA AUGUSTHY STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-004-011/16
(Manakkad) 		1609008004NRG24300620230153212 30/06/2023 PRABHAKARAN P N 1609008004WL008121 PRABHAKARAN P N 00415 SBIN0006457 999 999 Processed 10/07/2023 3284923531 MR PRABHAKARAN PN STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-004-011/160
(Manakkad) 		1609008004NRG24300620230153213 30/06/2023 TINTU AUGUSTINE 1609008004WL008121 TINTU AUGUSTINE 00415 SBIN0006457 2331 2331 Processed 10/07/2023 3284923518 MRS TINTU AUGUSTINE STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-004-011/3
(Manakkad) 		1609008004NRG24300620230153215 30/06/2023 ALEYKUTTY SEBASTIAN 1609008004WL008121 ALEYKUTTY SEBASTIAN 00415 SBIN0006457 999 999 Processed 10/07/2023 3284923509 MRS ALEYKUTTY SEBASTIAN STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-004-011/45
(Manakkad) 		1609008004NRG24300620230153216 30/06/2023 KUTTYAMMA PAULOSE 1609008004WL008121 KUTTYAMMA PAULOSE 00415 SBIN0006457 3663 3663 Processed 10/07/2023 3284923551 MRS KUTTIYAMMA PAULOSE STATE BANK OF INDIA(508548)
SubTotal 71262 71262
29 Thodupuzha KL-09-008-004-006/13
(Manakkad) 		1609008004NRG24300620230151831 30/06/2023 OMANA AMMA 1609008004WL008060 OMANA AMMA 00415 SBIN0008674 3330 3330 Processed 10/07/2023 3284923549 OMANA AMMA KERALA GRAMIN BANK(607476)
30 Thodupuzha KL-09-008-004-006/24
(Manakkad) 		1609008004NRG24300620230151832 30/06/2023 SANTHA 1609008004WL008060 SANTHA 00415 SBIN0008674 1665 1665 Processed 10/07/2023 3284923501 SANTHA STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-004-006/3
(Manakkad) 		1609008004NRG24300620230151833 30/06/2023 SUSEELA JAYAN 1609008004WL008060 SUSEELA JAYAN 00415 SBIN0008674 3996 3996 Processed 10/07/2023 3284923543 MRS SUSEELA JAYAN STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-004-006/30
(Manakkad) 		1609008004NRG24300620230151834 30/06/2023 BHARATHI 1609008004WL008060 BHARATHI 00415 SBIN0008674 3996 3996 Processed 10/07/2023 3284923513 MRS BHARATHI STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-004-006/44
(Manakkad) 		1609008004NRG24300620230151835 30/06/2023 KUMARI CHANDRAN 1609008004WL008060 KUMARI CHANDRAN 00415 SBIN0008674 3996 3996 Processed 10/07/2023 3284923505 KUMARI CHANDRAN KERALA GRAMIN BANK(607476)
34 Thodupuzha KL-09-008-004-006/58
(Manakkad) 		1609008004NRG24300620230151836 30/06/2023 CHANDRIKA 1609008004WL008060 CHANDRIKA 00415 SBIN0008674 1332 1332 Processed 10/07/2023 3284923517 MRS CHANDRIKA STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-004-006/7
(Manakkad) 		1609008004NRG24300620230151837 30/06/2023 PUSHPA VINOD 1609008004WL008060 PUSHPA VINOD 00415 SBIN0008674 2664 2664 Processed 10/07/2023 3284923546 MISS PARVATHY VINOD STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-004-006/79
(Manakkad) 		1609008004NRG24300620230151838 30/06/2023 SANTHA MOHANAN 1609008004WL008060 SANTHA MOHANAN 00415 SBIN0008674 3996 3996 Processed 10/07/2023 3284923512 MRS SANTHA MOHANAN STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-004-007/19
(Manakkad) 		1609008004NRG24300620230151839 30/06/2023 DEVAKI CHANDRAN 1609008004WL008060 DEVAKI CHANDRAN 00415 SBIN0008674 2664 2664 Processed 10/07/2023 3284923514 MRS DEVAKI CHANDRAN STATE BANK OF INDIA(508548)
38 Thodupuzha KL-09-008-004-007/27
(Manakkad) 		1609008004NRG24300620230151840 30/06/2023 THANKA REVI 1609008004WL008060 THANKA REVI 00415 SBIN0008674 3330 3330 Processed 10/07/2023 3284923511 MRS THANKA REVI STATE BANK OF INDIA(508548)
39 Thodupuzha KL-09-008-004-007/4
(Manakkad) 		1609008004NRG24300620230151841 30/06/2023 SARASAMMA 1609008004WL008060 SARASAMMA 00415 SBIN0008674 1665 1665 Processed 10/07/2023 3284923545 MRS SARASAMMA STATE BANK OF INDIA(508548)
40 Thodupuzha KL-09-008-004-007/6
(Manakkad) 		1609008004NRG24300620230151842 30/06/2023 SUJAKUMARI P.A 1609008004WL008060 SUJAKUMARI P.A 00415 SBIN0008674 3663 3663 Processed 10/07/2023 3284923506 MRS SUJAKUMARI P A STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-004-007/79
(Manakkad) 		1609008004NRG24300620230151843 30/06/2023 SARADA SIVAN 1609008004WL008060 SARADA SIVAN 00415 SBIN0008674 3996 3996 Processed 10/07/2023 3284923532 MRS SARADA SIVAN STATE BANK OF INDIA(508548)
42 Thodupuzha KL-09-008-004-007/82
(Manakkad) 		1609008004NRG24300620230151844 30/06/2023 ALPHONSA WILSON 1609008004WL008060 ALPHONSA WILSON 00415 SBIN0008674 1998 1998 Processed 10/07/2023 3284923533 MRS ALPHONSA WILSON STATE BANK OF INDIA(508548)
43 Thodupuzha KL-09-008-004-009/119
(Manakkad) 		1609008004NRG24300620230152495 30/06/2023 GRACY KUNJUNJU 1609008004WL008090 GRACY KUNJUNJU 00415 SBIN0008674 1998 1998 Processed 10/07/2023 3284923510 GRACY KUNJUNJU STATE BANK OF INDIA(508548)
44 Thodupuzha KL-09-008-004-009/51
(Manakkad) 		1609008004NRG24300620230152502 30/06/2023 THRESSIAMMA 1609008004WL008090 THRESSIAMMA 00415 SBIN0008674 1332 1332 Processed 10/07/2023 3284923552 MRS THRESSIAMMA STATE BANK OF INDIA(508548)
45 Thodupuzha KL-09-008-004-009/57
(Manakkad) 		1609008004NRG24300620230152503 30/06/2023 SARAMMA BABY 1609008004WL008090 SARAMMA BABY 00415 SBIN0008674 2331 2331 Processed 10/07/2023 3284923498 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
46 Thodupuzha KL-09-008-004-009/59
(Manakkad) 		1609008004NRG24300620230152505 30/06/2023 ANNAKUTTY 1609008004WL008090 ANNAKUTTY 00415 SBIN0008674 3663 3663 Processed 10/07/2023 3284923507 MRS ANNAKUTTY STATE BANK OF INDIA(508548)
47 Thodupuzha KL-09-008-004-009/63
(Manakkad) 		1609008004NRG24300620230152507 30/06/2023 SAROJINI SANKARAN 1609008004WL008090 SAROJINI SANKARAN 00415 SBIN0008674 2331 2331 Processed 10/07/2023 3284923500 SAROJINI SANKARAN KERALA GRAMIN BANK(607476)
48 Thodupuzha KL-09-008-004-009/66
(Manakkad) 		1609008004NRG24300620230152508 30/06/2023 SHYLAJA VELAYUDHAN 1609008004WL008090 SHYLAJA VELAYUDHAN 00415 SBIN0008674 2664 2664 Processed 10/07/2023 3284923516 MRS SHYLAJA VELAYUDHAN STATE BANK OF INDIA(508548)
SubTotal 56610 56610
49 Thodupuzha KL-09-008-004-011/129
(Manakkad) 		1609008004NRG24300620230153210 30/06/2023 MARY THOMAS ALIAS MARY K V 1609008004WL008121 MARY THOMAS ALIAS MARY K V 00415 SBIN0070155 1332 1332 Processed 10/07/2023 3284923527 MS MARY THOMAS ALIAS MARY K V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Thodupuzha KL-09-008-004-009/23
(Manakkad) 		1609008004NRG24300620230153197 30/06/2023 LALY HARIDHAS 1609008004WL008121 LALY HARIDHAS 00415 SBIN0070962 3330 3330 Processed 10/07/2023 3284923528 MRS LALY HARIDAS STATE BANK OF INDIA(508548)
51 Thodupuzha KL-09-008-004-011/110
(Manakkad) 		1609008004NRG24300620230153207 30/06/2023 SOSHAMMA LUKOSE 1609008004WL008121 SOSHAMMA LUKOSE 00415 SBIN0070962 999 999 Processed 11/07/2023 3284923520 SOSAMMA LUKOSE UNION BANK OF INDIA(508500)
SubTotal 4329 4329
52 Thodupuzha KL-09-008-004-006/109
(Manakkad) 		1609008004NRG24300620230151830 30/06/2023 REGHUNADHAN NAIR 1609008004WL008060 REGHUNADHAN NAIR 00468 UBIN0914304 2331 2331 Processed 11/07/2023 3284923526 REGHUNADHAN NAIR UNION BANK OF INDIA(508500)
SubTotal 2331 2331
53 Thodupuzha KL-09-008-004-005/22
(Manakkad) 		1609008004NRG24300620230151829 30/06/2023 JOY SCARIYA 1609008004WL008060 JOY SCARIYA 00657 KLGB0040328 3663 3663 Processed 10/07/2023 3284923521 JOY SCARIA SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
54 Thodupuzha KL-09-008-004-009/60
(Manakkad) 		1609008004NRG24300620230152506 30/06/2023 LEELA KUNJAPPAN 1609008004WL008090 LEELA KUNJAPPAN 00657 KLGB0040357 3663 3663 Processed 10/07/2023 3284923524 MRS LEELA KUNJAPPAN STATE BANK OF INDIA(508548)
55 Thodupuzha KL-09-008-004-011/111
(Manakkad) 		1609008004NRG24300620230153208 30/06/2023 Leelamma Paulose 1609008004WL008121 Leelamma Paulose 00657 KLGB0040357 3996 3996 Processed 10/07/2023 3284923522 LEELAMMA50 KERALA GRAMIN BANK(607476)
56 Thodupuzha KL-09-008-004-011/181
(Manakkad) 		1609008004NRG24300620230153214 30/06/2023 suja 1609008004WL008121 suja 00657 KLGB0040357 999 999 Processed 10/07/2023 3284923523 SUJA STEPHEN KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 158508 158508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_300623APB_FTO_253069 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 3330
2 Thodupuzha KL1609008004_300623APB_FTO_253069 IDBI Bank IBKL0001028 THODUPUZHA 3330
3 Thodupuzha KL1609008004_300623APB_FTO_253069 Punjab National Bank PUNB0435500 THODUPUZHA 3663
4 Thodupuzha KL1609008004_300623APB_FTO_253069 State Bank Of India SBIN0006457 NEDIYASALA 71262
5 Thodupuzha KL1609008004_300623APB_FTO_253069 State Bank Of India SBIN0008674 THODUPUZHA 56610
6 Thodupuzha KL1609008004_300623APB_FTO_253069 State Bank Of India SBIN0070155 THODUPUZHA 1332
7 Thodupuzha KL1609008004_300623APB_FTO_253069 State Bank Of India SBIN0070962 VAZHITHALA 4329
8 Thodupuzha KL1609008004_300623APB_FTO_253069 Union Bank of India UBIN0914304 THODUPUZHA 2331
9 Thodupuzha KL1609008004_300623APB_FTO_253069 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3663
10 Thodupuzha KL1609008004_300623APB_FTO_253069 Kerala Gramin Bank KLGB0040357 VAZHITHALA 8658

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