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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:25 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_270923APB_FTO_525501
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) 		1609008002NRG24270920230410929 27/09/2023 MERCY 1609008002WL020980 MERCY 00127 FDRL0001717 3330 3330 Processed 10/11/2023 7327787766 MERCY SOUTH INDIAN BANK(607167)
2 Thodupuzha KL-09-008-002-009/154
(Karimkunnam) 		1609008002NRG24270920230410934 27/09/2023 MATHAI THOMAS 1609008002WL020980 MATHAI THOMAS 00127 FDRL0001717 999 999 Processed 10/11/2023 7327787767 MATHAI THOMAS FEDERAL BANK(607165)
SubTotal 4329 4329
3 Thodupuzha KL-09-008-002-009/1
(Karimkunnam) 		1609008002NRG24270920230410927 27/09/2023 THOMAS KURIAKOSE 1609008002WL020980 THOMAS KURIAKOSE 00415 SBIN0070224 2664 2664 Processed 10/11/2023 7327787770 THOMAS KURIAKOSE KERALA GRAMIN BANK(607476)
4 Thodupuzha KL-09-008-002-009/126
(Karimkunnam) 		1609008002NRG24270920230410930 27/09/2023 Jose v u 1609008002WL020980 Jose v u 00415 SBIN0070224 1332 1332 Processed 10/11/2023 7327787775 MR JOSE V U STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-002-009/13
(Karimkunnam) 		1609008002NRG24270920230410931 27/09/2023 Rugmini Gopalan 1609008002WL020980 Rugmini Gopalan 00415 SBIN0070224 2664 2664 Processed 10/11/2023 7327787772 MRS RUGMINI GOPALAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-002-009/149
(Karimkunnam) 		1609008002NRG24270920230410932 27/09/2023 Baby Thomas 1609008002WL020980 Baby Thomas 00415 SBIN0070224 3330 3330 Processed 10/11/2023 7327787774 MR BABY THOMAS STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-002-009/15
(Karimkunnam) 		1609008002NRG24270920230410933 27/09/2023 pushavally sasi 1609008002WL020980 pushavally sasi 00415 SBIN0070224 3663 3663 Processed 10/11/2023 7327787771 MRS PUSHPAVALLY SASI STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-002-009/159
(Karimkunnam) 		1609008002NRG24270920230410935 27/09/2023 JAMES MATHAI 1609008002WL020980 JAMES MATHAI 00415 SBIN0070224 333 333 Processed 10/11/2023 7327787777 MR JAMES MATHAI STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-002-009/2
(Karimkunnam) 		1609008002NRG24270920230410936 27/09/2023 SHIBI SANTHOSH 1609008002WL020980 SHIBI SANTHOSH 00415 SBIN0070224 3330 3330 Processed 10/11/2023 7327787779 MRS SHIBI SANTHOSH ALIAS SHIBI V S STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-002-009/38
(Karimkunnam) 		1609008002NRG24270920230410937 27/09/2023 SATHYAN K P 1609008002WL020980 SATHYAN K P 00415 SBIN0070224 2331 2331 Processed 10/11/2023 7327787773 SATHYAN K P KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-002-009/86
(Karimkunnam) 		1609008002NRG24270920230410938 27/09/2023 TOMY D 1609008002WL020980 TOMY D 00415 SBIN0070224 1998 1998 Processed 10/11/2023 7327787778 MR TOMY D STATE BANK OF INDIA(508548)
SubTotal 21645 21645
12 Thodupuzha KL-09-008-002-009/112
(Karimkunnam) 		1609008002NRG24270920230410928 27/09/2023 ROBY JOSEPH 1609008002WL020980 ROBY JOSEPH 00657 KLGB0040331 999 999 Processed 10/11/2023 7327787768 ROBY JOSEPH KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-002-009/87
(Karimkunnam) 		1609008002NRG24270920230410939 27/09/2023 OMANA GOPAN 1609008002WL020980 OMANA GOPAN 00657 KLGB0040331 1998 1998 Processed 10/11/2023 7327787769 OMANA GOPAN KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-002-010/183
(Karimkunnam) 		1609008002NRG24270920230410940 27/09/2023 RAMANI P S 1609008002WL020980 RAMANI P S 00657 KLGB0040331 1998 1998 Processed 10/11/2023 7327787776 MRS RAMANI P S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_270923APB_FTO_525501 Federal Bank FDRL0001717 KARIMKUNNAM 4329
2 Thodupuzha KL1609008002_270923APB_FTO_525501 State Bank Of India SBIN0070224 KARIMKUNNAM 21645
3 Thodupuzha KL1609008002_270923APB_FTO_525501 Kerala Gramin Bank KLGB0040331 KARIMKUNNAM 4995

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