Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:42 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_191023APB_FTO_607586
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-09-008-001-010/106
(Edavetty) 		1609008001NRG24191020230482735 19/10/2023 sathyan k r 1609008001WL024713 sathyan k r 00409 SIBL0000806 3330 3330 Processed 27/11/2023 8021615954 SATHYAN K R SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
2 Thodupuzha KL-09-008-001-012/82
(Edavetty) 		1609008001NRG24191020230482756 19/10/2023 BINDHU KISHORE 1609008001WL024713 BINDHU KISHORE 00415 SBIN0008674 3330 3330 Processed 27/11/2023 8021615955 MRS BINDU KISHORE STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Thodupuzha KL-09-008-001-007/124
(Edavetty) 		1609008001NRG24191020230482734 19/10/2023 ELSAMMA 1609008001WL024713 ELSAMMA 00415 SBIN0070408 3330 3330 Processed 27/11/2023 8021615974 MRS ELSAMMA STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-010/12
(Edavetty) 		1609008001NRG24191020230482736 19/10/2023 GIRIJA RAMACHANDRAN 1609008001WL024713 GIRIJA RAMACHANDRAN 00415 SBIN0070408 1332 1332 Processed 27/11/2023 8021615966 MRS GIRIJA RAMACHANDRAN STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-010/12
(Edavetty) 		1609008001NRG24191020230482737 19/10/2023 Ramachandran 1609008001WL024713 Ramachandran 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8021615975 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-010/125
(Edavetty) 		1609008001NRG24191020230482738 19/10/2023 shylaja rajan 1609008001WL024713 shylaja rajan 00415 SBIN0070408 3330 3330 Processed 27/11/2023 8021615959 MRS SHAILAJA RAJAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-010/13
(Edavetty) 		1609008001NRG24191020230482739 19/10/2023 RASITHA KRISHNANKUTTY 1609008001WL024713 RASITHA KRISHNANKUTTY 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8021615962 MRS RASITHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-010/25
(Edavetty) 		1609008001NRG24191020230482741 19/10/2023 SHAILA SURESH 1609008001WL024713 SHAILA SURESH 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8021615967 MRS SHAILA SURESH STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-010/26
(Edavetty) 		1609008001NRG24191020230482742 19/10/2023 OMANA VIJAYAN 1609008001WL024713 OMANA VIJAYAN 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8021615965 OMANA VIJAYAN KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-001-010/29
(Edavetty) 		1609008001NRG24191020230482743 19/10/2023 PARUKUTTY SEKHARAN 1609008001WL024713 PARUKUTTY SEKHARAN 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8021615960 MRS PARUKUTTY SEKHARAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-010/35
(Edavetty) 		1609008001NRG24191020230482744 19/10/2023 SHEEBA SAJU 1609008001WL024713 SHEEBA SAJU 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8021615969 MRS SHEEBA SAJU STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-010/44
(Edavetty) 		1609008001NRG24191020230482745 19/10/2023 REMA RAJAN 1609008001WL024713 REMA RAJAN 00415 SBIN0070408 666 666 Processed 27/11/2023 8021615972 MRS REMA RAJAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-010/7
(Edavetty) 		1609008001NRG24191020230482746 19/10/2023 SANTHA VASU 1609008001WL024713 SANTHA VASU 00415 SBIN0070408 3663 3663 Processed 27/11/2023 8021615968 MRS SANTHA VASU STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-010/77
(Edavetty) 		1609008001NRG24191020230482747 19/10/2023 PREMA RADHAKRISHNAN 1609008001WL024713 PREMA RADHAKRISHNAN 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8021615961 PREMA RADHAKRISHNAN KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-001-010/79
(Edavetty) 		1609008001NRG24191020230482748 19/10/2023 THANKAMMA CHANDRAN 1609008001WL024713 THANKAMMA CHANDRAN 00415 SBIN0070408 1332 1332 Processed 27/11/2023 8021615973 MRS THANKAMMA STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-010/8
(Edavetty) 		1609008001NRG24191020230482750 19/10/2023 chandran 1609008001WL024713 chandran 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8021615971 MR CHANDRAN AYYAPPAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-010/8
(Edavetty) 		1609008001NRG24191020230482749 19/10/2023 SUJA CHANDRAN 1609008001WL024713 SUJA CHANDRAN 00415 SBIN0070408 333 333 Processed 27/11/2023 8021615963 MRS SUJA CHANDRAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-010/80
(Edavetty) 		1609008001NRG24191020230482751 19/10/2023 Omana 1609008001WL024713 Omana 00415 SBIN0070408 3330 3330 Processed 27/11/2023 8021615976 MRS OMANA SUKUMARAN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-012/280
(Edavetty) 		1609008001NRG24191020230482752 19/10/2023 SINDHU MOHANAN 1609008001WL024713 SINDHU MOHANAN 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8021615958 SINDHU MOHANAN KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-001-012/47
(Edavetty) 		1609008001NRG24191020230482754 19/10/2023 ELSY THOMAS 1609008001WL024713 ELSY THOMAS 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8021615964 MRS ELSY THOMAS STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-012/76
(Edavetty) 		1609008001NRG24191020230482755 19/10/2023 surya raju 1609008001WL024713 surya raju 00415 SBIN0070408 999 999 Processed 27/11/2023 8021615970 MRS SURYA RAJU ALIAS SURYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 44622 44622
22 Thodupuzha KL-09-008-001-010/130
(Edavetty) 		1609008001NRG24191020230482740 19/10/2023 SARITHA BALAN 1609008001WL024713 SARITHA BALAN 00468 UBIN0533807 1332 1332 Processed 27/11/2023 8021615956 SARITHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
23 Thodupuzha KL-09-008-001-012/46
(Edavetty) 		1609008001NRG24191020230482753 19/10/2023 jose 1609008001WL024713 jose 00657 KLGB0040328 2331 2331 Processed 27/11/2023 8021615957 JOSE JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_191023APB_FTO_607586 South Indian Bank SIBL0000806 THODUPUZHA TOWN 3330
2 Thodupuzha KL1609008001_191023APB_FTO_607586 State Bank Of India SBIN0008674 THODUPUZHA 3330
3 Thodupuzha KL1609008001_191023APB_FTO_607586 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 44622
4 Thodupuzha KL1609008001_191023APB_FTO_607586 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 1332
5 Thodupuzha KL1609008001_191023APB_FTO_607586 Kerala Gramin Bank KLGB0040328 THODUPUZHA 2331

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