Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:38 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_250523APB_FTO_127786
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-09-008-005-007/5
(Muttom) 		1609008005NRG24250520230045635 25/05/2023 LEELA KRISHNANKUTTY 1609008005WL002837 LEELA KRISHNANKUTTY 00127 FDRL0001078 666 666 Processed 30/05/2023 1946236931 LEELA KRISHNANKUTTY FEDERAL BANK(607165)
2 Thodupuzha KL-09-008-005-007/8
(Muttom) 		1609008005NRG24250520230045637 25/05/2023 ALEYAMMA ISSAC 1609008005WL002837 ALEYAMMA ISSAC 00127 FDRL0001078 1665 1665 Processed 30/05/2023 1946236929 MRS ALEYAMMA ISSAC STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-005-008/107
(Muttom) 		1609008005NRG24250520230045638 25/05/2023 SAROJINI 1609008005WL002837 SAROJINI 00127 FDRL0001078 1332 1332 Processed 30/05/2023 1946236925 SAROJINI KERALA GRAMIN BANK(607476)
4 Thodupuzha KL-09-008-005-008/118
(Muttom) 		1609008005NRG24250520230045640 25/05/2023 RADHAMANI VIJAYAN 1609008005WL002837 RADHAMANI VIJAYAN 00127 FDRL0001078 1332 1332 Processed 30/05/2023 1946236926 RADHAMANI VIJAYAN KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-005-008/118
(Muttom) 		1609008005NRG24250520230045641 25/05/2023 VIJAYAN 1609008005WL002837 VIJAYAN 00127 FDRL0001078 1332 1332 Processed 30/05/2023 1946236924 VIJAYAN FEDERAL BANK(607165)
6 Thodupuzha KL-09-008-005-008/18
(Muttom) 		1609008005NRG24250520230045644 25/05/2023 SOSAMMA ABRAHAM 1609008005WL002837 SOSAMMA ABRAHAM 00127 FDRL0001078 999 999 Processed 30/05/2023 1946236928 SOSAMMA ABRAHAM FEDERAL BANK(607165)
7 Thodupuzha KL-09-008-005-008/27
(Muttom) 		1609008005NRG24250520230045645 25/05/2023 GRACY CHERIAN 1609008005WL002837 GRACY CHERIAN 00127 FDRL0001078 1665 1665 Processed 30/05/2023 1946236930 MRS GRACY CHERIAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-005-008/61
(Muttom) 		1609008005NRG24250520230045647 25/05/2023 GEORGE JOSEPH 1609008005WL002837 GEORGE JOSEPH 00127 FDRL0001078 1332 1332 Processed 30/05/2023 1946236927 GEORGE JOSEPH FEDERAL BANK(607165)
SubTotal 10323 10323
9 Thodupuzha KL-09-008-005-007/60
(Muttom) 		1609008005NRG24250520230045636 25/05/2023 ROY JOHNSON 1609008005WL002837 ROY JOHNSON 00415 SBIN0070138 1332 1332 Processed 30/05/2023 1946236920 MR ROY JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Thodupuzha KL-09-008-005-006/98
(Muttom) 		1609008005NRG24250520230045634 25/05/2023 Sarasamma Radhakrishnan 1609008005WL002837 Sarasamma Radhakrishnan 00415 SBIN0070441 333 333 Processed 30/05/2023 1946236919 MRS SARASAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Thodupuzha KL-09-008-005-008/116
(Muttom) 		1609008005NRG24250520230045639 25/05/2023 SREEDEVI BIJU 1609008005WL002837 SREEDEVI BIJU 00657 KLGB0040333 1332 1332 Processed 30/05/2023 1946236922 SREEDEVI BIJU KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-005-008/164
(Muttom) 		1609008005NRG24250520230045642 25/05/2023 SHAJU GOPALAN 1609008005WL002837 SHAJU GOPALAN 00657 KLGB0040333 666 666 Processed 30/05/2023 1946236918 MR SHAJU GOPALAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-005-008/165
(Muttom) 		1609008005NRG24250520230045643 25/05/2023 SHAJI P K 1609008005WL002837 SHAJI P K 00657 KLGB0040333 333 333 Processed 30/05/2023 1946236921 SHAJI P K KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-005-008/29
(Muttom) 		1609008005NRG24250520230045646 25/05/2023 DAISY GEORGE 1609008005WL002837 DAISY GEORGE 00657 KLGB0040333 1332 1332 Processed 30/05/2023 1946236923 DAISY GEORGE KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 15651 15651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_250523APB_FTO_127786 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 10323
2 Thodupuzha KL1609008005_250523APB_FTO_127786 State Bank Of India SBIN0070138 MELUKAVUMATTOM 1332
3 Thodupuzha KL1609008005_250523APB_FTO_127786 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 333
4 Thodupuzha KL1609008005_250523APB_FTO_127786 Kerala Gramin Bank KLGB0040333 MUTTOM 3663

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