Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:38 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_190823APB_FTO_418859
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-09-008-004-012/128
(Manakkad) 		1609008004NRG24170820230313889 19/08/2023 ROSILY JOSEPH ANTONY 1609008004WL015921 ROSILY JOSEPH ANTONY 00127 FDRL0001055 2664 2664 Processed 21/09/2023 5798651693 ROSILY JOSEPH ANTONY FEDERAL BANK(607165)
SubTotal 2664 2664
2 Thodupuzha KL-09-008-004-003/130
(Manakkad) 		1609008004NRG24170820230314991 19/08/2023 JIJOMON K V 1609008004WL015975 JIJOMON K V 00127 FDRL0001694 3330 3330 Processed 21/09/2023 5798651695 GIGOMON K V FEDERAL BANK(607165)
3 Thodupuzha KL-09-008-004-004/15
(Manakkad) 		1609008004NRG24170820230315210 19/08/2023 PAPPACHAN M M 1609008004WL015984 PAPPACHAN M M 00127 FDRL0001694 2997 2997 Processed 21/09/2023 5798651694 PAPPACHAN M M FEDERAL BANK(607165)
SubTotal 6327 6327
4 Thodupuzha KL-09-008-004-004/24
(Manakkad) 		1609008004NRG24170820230314551 19/08/2023 SULOCHANA RAJAPPAN 1609008004WL015951 SULOCHANA RAJAPPAN 00409 SIBL0000325 3996 3996 Processed 21/09/2023 5798651751 SULOCHANA RAJAPPAN SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
5 Thodupuzha KL-09-008-004-008/159
(Manakkad) 		1609008004NRG24170820230315970 19/08/2023 MEENU SATHEESAN 1609008004WL016013 MEENU SATHEESAN 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5798651697 MRS MEENU SATHEESAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-004-008/51
(Manakkad) 		1609008004NRG24170820230315971 19/08/2023 VALSALA SATHEESAN 1609008004WL016013 VALSALA SATHEESAN 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5798651715 MRS VALSALA SATHEESAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-004-009/106
(Manakkad) 		1609008004NRG24170820230315972 19/08/2023 ALEYAMMA IYPE 1609008004WL016013 ALEYAMMA IYPE 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5798651712 MRS ALEYAMMA IYPE STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-009/36
(Manakkad) 		1609008004NRG24170820230315973 19/08/2023 PARUKUTTY 1609008004WL016013 PARUKUTTY 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5798651711 MRS PARUKUTTY STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-004-010/10
(Manakkad) 		1609008004NRG24170820230315974 19/08/2023 SREEJA SANTHOSH 1609008004WL016013 SREEJA SANTHOSH 00415 SBIN0006457 1998 1998 Processed 21/09/2023 5798651747 MRS SREEJA SANTHOSH STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-004-010/12
(Manakkad) 		1609008004NRG24170820230315975 19/08/2023 RADHAMANI APPU 1609008004WL016013 RADHAMANI APPU 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5798651745 MRS RADHAMANI APPU STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-004-010/13
(Manakkad) 		1609008004NRG24170820230315976 19/08/2023 THANKAMONY GOPI 1609008004WL016013 THANKAMONY GOPI 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5798651748 MRS THANKAMONY GOPI STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-004-010/28
(Manakkad) 		1609008004NRG24170820230315979 19/08/2023 ANITHA BIJU 1609008004WL016013 ANITHA BIJU 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5798651696 MRS ANITHA BIJU STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-004-010/29
(Manakkad) 		1609008004NRG24170820230315980 19/08/2023 PRASANNAKUMARI 1609008004WL016013 PRASANNAKUMARI 00415 SBIN0006457 2997 2997 Processed 21/09/2023 5798651702 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-004-010/32
(Manakkad) 		1609008004NRG24170820230315981 19/08/2023 SYAMALA RAJU 1609008004WL016013 SYAMALA RAJU 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5798651699 MRS SYAMALA RAJU STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-004-010/33
(Manakkad) 		1609008004NRG24170820230315982 19/08/2023 AJITHA JAYAN 1609008004WL016013 AJITHA JAYAN 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5798651698 MRS AJITHA STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-004-010/34
(Manakkad) 		1609008004NRG24170820230315983 19/08/2023 SARASAMMA KUMARAN 1609008004WL016013 SARASAMMA KUMARAN 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5798651700 MRS SARASAMMA KUMARAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-004-010/35
(Manakkad) 		1609008004NRG24170820230315984 19/08/2023 SUJA PRAKASH 1609008004WL016013 SUJA PRAKASH 00415 SBIN0006457 1332 1332 Processed 21/09/2023 5798651701 MRS SUJA PRAKASH STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-010/44
(Manakkad) 		1609008004NRG24170820230315985 19/08/2023 MANJU AJI 1609008004WL016013 MANJU AJI 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5798651708 MRS MANJU AJI STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-004-010/7
(Manakkad) 		1609008004NRG24170820230315987 19/08/2023 JOSEPH K P 1609008004WL016013 JOSEPH K P 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5798651692 MR KP JOSEPH STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-010/7
(Manakkad) 		1609008004NRG24170820230315986 19/08/2023 LILLY JOSEPH 1609008004WL016013 LILLY JOSEPH 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5798651749 MRS LILLY JOSEPH STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-004-010/82
(Manakkad) 		1609008004NRG24170820230315988 19/08/2023 THRESSIAMMA 1609008004WL016013 THRESSIAMMA 00415 SBIN0006457 999 999 Processed 21/09/2023 5798651750 THRESSIAMMA STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-004-010/9
(Manakkad) 		1609008004NRG24170820230315989 19/08/2023 SHOBHANA SIVARAMAN 1609008004WL016013 SHOBHANA SIVARAMAN 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5798651746 MRS SHOBHANA SIVARAMAN STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-004-012/3
(Manakkad) 		1609008004NRG24170820230313890 19/08/2023 SUDHA RAJU 1609008004WL015921 SUDHA RAJU 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5798651709 SUDHA DHANALAXMI BANK(607239)
24 Thodupuzha KL-09-008-004-012/4
(Manakkad) 		1609008004NRG24170820230313891 19/08/2023 LUCY ANTONY 1609008004WL015921 LUCY ANTONY 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5798651714 LUCCY ANTONY DHANALAXMI BANK(607239)
25 Thodupuzha KL-09-008-004-012/6
(Manakkad) 		1609008004NRG24170820230313893 19/08/2023 ALEYAMMA MATHAI 1609008004WL015921 ALEYAMMA MATHAI 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5798651710 MRS ALI MATHAI STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-004-013/10
(Manakkad) 		1609008004NRG24170820230313894 19/08/2023 SARASU 1609008004WL015921 SARASU 00415 SBIN0006457 2331 2331 Processed 21/09/2023 5798651704 MRS SARASU STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-004-013/11
(Manakkad) 		1609008004NRG24170820230313896 19/08/2023 LEELA . NARAYANAN 1609008004WL015921 LEELA . NARAYANAN 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5798651743 MRS LEELA NARAYANAN STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-004-013/19
(Manakkad) 		1609008004NRG24170820230313897 19/08/2023 JANAKI NARAYANAN 1609008004WL015921 JANAKI NARAYANAN 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5798651717 JANAKI NARAYANAN UNION BANK OF INDIA(508500)
29 Thodupuzha KL-09-008-004-013/21
(Manakkad) 		1609008004NRG24170820230313899 19/08/2023 OMANA ROY 1609008004WL015921 OMANA ROY 00415 SBIN0006457 1665 1665 Processed 21/09/2023 5798651727 OMANA DHANALAXMI BANK(607239)
30 Thodupuzha KL-09-008-004-013/22
(Manakkad) 		1609008004NRG24170820230313900 19/08/2023 SANTHA 1609008004WL015921 SANTHA 00415 SBIN0006457 1665 1665 Processed 21/09/2023 5798651707 MRS SANTHA KRISHNAN STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-004-013/25
(Manakkad) 		1609008004NRG24170820230313901 19/08/2023 VIMALA MURALEEDHARAN 1609008004WL015921 VIMALA MURALEEDHARAN 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5798651726 VIMALA STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-004-013/28
(Manakkad) 		1609008004NRG24170820230313902 19/08/2023 KOUSALLYA SOMARAJAN 1609008004WL015921 KOUSALLYA SOMARAJAN 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5798651716 MRS KOUSALLYA STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-004-013/35
(Manakkad) 		1609008004NRG24170820230313904 19/08/2023 RADHAMANI RAJAPPAN 1609008004WL015921 RADHAMANI RAJAPPAN 00415 SBIN0006457 999 999 Processed 21/09/2023 5798651705 RADHAMANI R HDFC BANK LTD(607152)
34 Thodupuzha KL-09-008-004-013/9
(Manakkad) 		1609008004NRG24170820230313906 19/08/2023 SARADHAMANI MATHEWS 1609008004WL015921 SARADHAMANI MATHEWS 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5798651713 MRSSARADHAMANI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 98235 98235
35 Thodupuzha KL-09-008-004-004/155
(Manakkad) 		1609008004NRG24170820230314544 19/08/2023 ANNIE SAMUEL 1609008004WL015951 ANNIE SAMUEL 00415 SBIN0008674 2997 2997 Processed 21/09/2023 5798651741 MRS ANNIE U STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-004-004/171
(Manakkad) 		1609008004NRG24170820230314546 19/08/2023 SUSEELA SUKUMARAN 1609008004WL015951 SUSEELA SUKUMARAN 00415 SBIN0008674 666 666 Processed 21/09/2023 5798651744 MRS SUSHEELA SUKUMARAN STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-004-004/191
(Manakkad) 		1609008004NRG24170820230314548 19/08/2023 KAVITHA SHAIJU 1609008004WL015951 KAVITHA SHAIJU 00415 SBIN0008674 2331 2331 Processed 21/09/2023 5798651730 MS KRISHNAPRIYA T S STATE BANK OF INDIA(508548)
38 Thodupuzha KL-09-008-004-004/2
(Manakkad) 		1609008004NRG24170820230314549 19/08/2023 AJITHA GOPALAKRISHNAN 1609008004WL015951 AJITHA GOPALAKRISHNAN 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5798651752 MRS AJITHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
39 Thodupuzha KL-09-008-004-004/22
(Manakkad) 		1609008004NRG24170820230314550 19/08/2023 PONNU 1609008004WL015951 PONNU 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5798651719 MRS PONNU STATE BANK OF INDIA(508548)
40 Thodupuzha KL-09-008-004-004/28
(Manakkad) 		1609008004NRG24170820230314553 19/08/2023 THANKAMANI 1609008004WL015951 THANKAMANI 00415 SBIN0008674 2664 2664 Processed 21/09/2023 5798651721 MRSTHANKAMANI STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-004-004/3
(Manakkad) 		1609008004NRG24170820230314554 19/08/2023 AMBIKA RAJU 1609008004WL015951 AMBIKA RAJU 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5798651731 MRS AMBIKA RAJU STATE BANK OF INDIA(508548)
42 Thodupuzha KL-09-008-004-004/31
(Manakkad) 		1609008004NRG24170820230314555 19/08/2023 SULOCHANA MURALIDHARAN 1609008004WL015951 SULOCHANA MURALIDHARAN 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5798651725 MRSSULOCHANA MURALIDHARAN STATE BANK OF INDIA(508548)
43 Thodupuzha KL-09-008-004-004/34
(Manakkad) 		1609008004NRG24170820230314556 19/08/2023 VALSA BABY 1609008004WL015951 VALSA BABY 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5798651723 MRS VALSA BABY STATE BANK OF INDIA(508548)
44 Thodupuzha KL-09-008-004-004/35
(Manakkad) 		1609008004NRG24170820230314557 19/08/2023 GRECY 1609008004WL015951 GRECY 00415 SBIN0008674 2664 2664 Processed 21/09/2023 5798651724 MRS GRACY THANKACHAN STATE BANK OF INDIA(508548)
45 Thodupuzha KL-09-008-004-004/37
(Manakkad) 		1609008004NRG24170820230314558 19/08/2023 LUCY KUNJU 1609008004WL015951 LUCY KUNJU 00415 SBIN0008674 2664 2664 Processed 21/09/2023 5798651720 MRS LUCY KUNJU STATE BANK OF INDIA(508548)
46 Thodupuzha KL-09-008-004-004/53
(Manakkad) 		1609008004NRG24170820230314559 19/08/2023 MARIYAKUTTY JOSEPH 1609008004WL015951 MARIYAKUTTY JOSEPH 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5798651718 MARIYAKUTTY JOSEPH STATE BANK OF INDIA(508548)
47 Thodupuzha KL-09-008-004-004/95
(Manakkad) 		1609008004NRG24170820230314560 19/08/2023 ELSY THANKAPPAN 1609008004WL015951 ELSY THANKAPPAN 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5798651722 ELSY THANKAPPAN BANK OF BARODA(606985)
48 Thodupuzha KL-09-008-004-005/18
(Manakkad) 		1609008004NRG24170820230316042 19/08/2023 V.K RAJAMMA 1609008004WL016016 V.K RAJAMMA 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5798651706 MRS V K RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 40293 40293
49 Thodupuzha KL-09-008-004-003/130
(Manakkad) 		1609008004NRG24170820230314990 19/08/2023 VISWANATHAN K O 1609008004WL015975 VISWANATHAN K O 00415 SBIN0070962 3330 3330 Processed 21/09/2023 5798651740 MR VISWANATHAN K O STATE BANK OF INDIA(508548)
50 Thodupuzha KL-09-008-004-004/25
(Manakkad) 		1609008004NRG24170820230314552 19/08/2023 SUSANNA PATHROSE 1609008004WL015951 SUSANNA PATHROSE 00415 SBIN0070962 2331 2331 Processed 21/09/2023 5798651737 MRS SOOSANNA W PATHROSE STATE BANK OF INDIA(508548)
51 Thodupuzha KL-09-008-004-012/56
(Manakkad) 		1609008004NRG24170820230313892 19/08/2023 USHA SANTHOSH 1609008004WL015921 USHA SANTHOSH 00415 SBIN0070962 3996 3996 Processed 21/09/2023 5798651738 MR USHA SANTHOSH STATE BANK OF INDIA(508548)
52 Thodupuzha KL-09-008-004-013/102
(Manakkad) 		1609008004NRG24170820230313895 19/08/2023 SOBHANA 1609008004WL015921 SOBHANA 00415 SBIN0070962 2331 2331 Processed 21/09/2023 5798651703 MRS SOBHANA KRISHNANKUTTY STATE BANK OF INDIA(508548)
53 Thodupuzha KL-09-008-004-013/20
(Manakkad) 		1609008004NRG24170820230313898 19/08/2023 KAMAL A 1609008004WL015921 KAMAL A 00415 SBIN0070962 3996 3996 Processed 21/09/2023 5798651736 MRS KAMALA GOVINDAN STATE BANK OF INDIA(508548)
54 Thodupuzha KL-09-008-004-013/34
(Manakkad) 		1609008004NRG24170820230313903 19/08/2023 SARADA NARAYANAN 1609008004WL015921 SARADA NARAYANAN 00415 SBIN0070962 3996 3996 Processed 21/09/2023 5798651735 MRS SARADHA WO NARAYANAN STATE BANK OF INDIA(508548)
55 Thodupuzha KL-09-008-004-013/7
(Manakkad) 		1609008004NRG24170820230313905 19/08/2023 RAMANI T 1609008004WL015921 RAMANI T 00415 SBIN0070962 333 333 Processed 21/09/2023 5798651734 MRS RAMANI WIFE OF TANKACHAN STATE BANK OF INDIA(508548)
56 Thodupuzha KL-09-008-004-013/94
(Manakkad) 		1609008004NRG24170820230313907 19/08/2023 MATHAI OUSEPH 1609008004WL015921 MATHAI OUSEPH 00415 SBIN0070962 2331 2331 Processed 21/09/2023 5798651739 MR MATHAI OUSEPH STATE BANK OF INDIA(508548)
SubTotal 22644 22644
57 Thodupuzha KL-09-008-004-004/119
(Manakkad) 		1609008004NRG24170820230314543 19/08/2023 LILLY KURIAKOSE 1609008004WL015951 LILLY KURIAKOSE 00468 UBIN0533807 1998 1998 Processed 21/09/2023 5798651728 LILLY KURIAKOSE47 KERALA GRAMIN BANK(607476)
58 Thodupuzha KL-09-008-004-004/168
(Manakkad) 		1609008004NRG24170820230314545 19/08/2023 JAGADAMMA 1609008004WL015951 JAGADAMMA 00468 UBIN0533807 1332 1332 Processed 21/09/2023 5798651742 MRS JAGADAMMA SOMAN STATE BANK OF INDIA(508548)
59 Thodupuzha KL-09-008-004-009/236
(Manakkad) 		1609008004NRG24170820230314605 19/08/2023 MANJU M 1609008004WL015956 MANJU M 00468 UBIN0533807 4662 4662 Processed 21/09/2023 5798651729 MRS MANJU M STATE BANK OF INDIA(508548)
SubTotal 7992 7992
60 Thodupuzha KL-09-008-004-004/174
(Manakkad) 		1609008004NRG24170820230314547 19/08/2023 BINDHU K 1609008004WL015951 BINDHU K 00657 KLGB0040328 666 666 Processed 21/09/2023 5798651732 MRS BINDHU K STATE BANK OF INDIA(508548)
61 Thodupuzha KL-09-008-004-010/162
(Manakkad) 		1609008004NRG24170820230315977 19/08/2023 SHEEBA C P 1609008004WL016013 SHEEBA C P 00657 KLGB0040328 2997 2997 Processed 21/09/2023 5798651733 Ms. Sheeba C P . INDIAN BANK(607105)
SubTotal 3663 3663
Total 185814 185814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_190823APB_FTO_418859 Federal Bank FDRL0001055 VAZHITHALA 2664
2 Thodupuzha KL1609008004_190823APB_FTO_418859 Federal Bank FDRL0001694 THODUPUZHA WEST 6327
3 Thodupuzha KL1609008004_190823APB_FTO_418859 South Indian Bank SIBL0000325 THODUPUZHA 3996
4 Thodupuzha KL1609008004_190823APB_FTO_418859 State Bank Of India SBIN0006457 NEDIYASALA 98235
5 Thodupuzha KL1609008004_190823APB_FTO_418859 State Bank Of India SBIN0008674 THODUPUZHA 40293
6 Thodupuzha KL1609008004_190823APB_FTO_418859 State Bank Of India SBIN0070962 VAZHITHALA 22644
7 Thodupuzha KL1609008004_190823APB_FTO_418859 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 7992
8 Thodupuzha KL1609008004_190823APB_FTO_418859 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3663

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