Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:08 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_260823APB_FTO_451797
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-09-008-006-012/1
(Purapuzha) 		1609008006NRG24230820230346685 26/08/2023 THRESSIA CHACKO 1609008006WL017382 THRESSIA CHACKO 00127 FDRL0001055 999 999 Processed 21/09/2023 5798544927 . THRESYA FEDERAL BANK(607165)
2 Thodupuzha KL-09-008-006-012/66
(Purapuzha) 		1609008006NRG24230820230346691 26/08/2023 SANTHAMMA 1609008006WL017382 SANTHAMMA 00127 FDRL0001055 1665 1665 Processed 21/09/2023 5798544930 SANTHAMMA . FEDERAL BANK(607165)
3 Thodupuzha KL-09-008-006-012/7
(Purapuzha) 		1609008006NRG24230820230346692 26/08/2023 AMBIKA THANKACHAN 1609008006WL017382 AMBIKA THANKACHAN 00127 FDRL0001055 1998 1998 Processed 21/09/2023 5798544929 AMBIKA THANKACHAN FEDERAL BANK(607165)
4 Thodupuzha KL-09-008-006-012/89
(Purapuzha) 		1609008006NRG24230820230346694 26/08/2023 RAJAMMA 1609008006WL017382 RAJAMMA 00127 FDRL0001055 1665 1665 Processed 21/09/2023 5798544928 . RAJAMMA FEDERAL BANK(607165)
SubTotal 6327 6327
5 Thodupuzha KL-09-008-006-012/35
(Purapuzha) 		1609008006NRG24230820230346689 26/08/2023 RADHA SASIDHARAN 1609008006WL017382 RADHA SASIDHARAN 00415 SBIN0006457 1998 1998 Processed 21/09/2023 5798544933 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-006-012/86
(Purapuzha) 		1609008006NRG24230820230346693 26/08/2023 MOLLY JOY 1609008006WL017382 MOLLY JOY 00415 SBIN0006457 1665 1665 Processed 21/09/2023 5798544931 MRS MOLLY JOY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
7 Thodupuzha KL-09-008-006-007/57
(Purapuzha) 		1609008006NRG24230820230346684 26/08/2023 PANKAJAKSHI NARAYANAN 1609008006WL017382 PANKAJAKSHI NARAYANAN 00415 SBIN0070962 999 999 Processed 21/09/2023 5798544937 MRS PANKAJAKSHI NARAYANAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-006-012/100
(Purapuzha) 		1609008006NRG24230820230346686 26/08/2023 SASI N R 1609008006WL017382 SASI N R 00415 SBIN0070962 1332 1332 Processed 21/09/2023 5798544936 MR SASI N R STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-006-012/22
(Purapuzha) 		1609008006NRG24230820230346687 26/08/2023 SANTHA JANARDHANAN 1609008006WL017382 SANTHA JANARDHANAN 00415 SBIN0070962 1998 1998 Processed 21/09/2023 5798544934 MRS SANTHA JANARDHANAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-006-012/26
(Purapuzha) 		1609008006NRG24230820230346688 26/08/2023 JOY PHILIP 1609008006WL017382 JOY PHILIP 00415 SBIN0070962 333 333 Processed 21/09/2023 5798544935 MR JOY PHILIP STATE BANK OF INDIA(508548)
SubTotal 4662 4662
11 Thodupuzha KL-09-008-006-012/45
(Purapuzha) 		1609008006NRG24230820230346690 26/08/2023 KAMALA 1609008006WL017382 KAMALA 00657 KLGB0040357 333 333 Processed 21/09/2023 5798544932 KAMALA KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 14985 14985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_260823APB_FTO_451797 Federal Bank FDRL0001055 VAZHITHALA 6327
2 Thodupuzha KL1609008006_260823APB_FTO_451797 State Bank Of India SBIN0006457 NEDIYASALA 3663
3 Thodupuzha KL1609008006_260823APB_FTO_451797 State Bank Of India SBIN0070962 VAZHITHALA 4662
4 Thodupuzha KL1609008006_260823APB_FTO_451797 Kerala Gramin Bank KLGB0040357 VAZHITHALA 333

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