Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:27 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_050723APB_FTO_271218
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-09-008-001-008/187
(Edavetty) 		1609008001NRG24050720230176119 05/07/2023 santha johny 1609008001WL009201 santha johny 00127 FDRL0001076 333 333 Processed 13/07/2023 3375669282 SANTHA JOHNY FEDERAL BANK(607165)
SubTotal 333 333
2 Thodupuzha KL-09-008-001-008/114
(Edavetty) 		1609008001NRG24050720230176103 05/07/2023 ALICE ANTONY 1609008001WL009201 ALICE ANTONY 00415 SBIN0008674 1332 1332 Processed 13/07/2023 3375669285 MRS ALICE ANTONY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Thodupuzha KL-09-008-001-007/88
(Edavetty) 		1609008001NRG24050720230176099 05/07/2023 SINI JOSE 1609008001WL009201 SINI JOSE 00415 SBIN0070408 2997 2997 Processed 13/07/2023 3375669271 MRS SINI JOSE STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-008/107
(Edavetty) 		1609008001NRG24050720230176100 05/07/2023 ANNAMMA PAULOSE 1609008001WL009201 ANNAMMA PAULOSE 00415 SBIN0070408 2331 2331 Processed 13/07/2023 3375669279 MRS ANNAMMA PAULOSE STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-008/109
(Edavetty) 		1609008001NRG24050720230176101 05/07/2023 Mary 1609008001WL009201 Mary 00415 SBIN0070408 1665 1665 Processed 13/07/2023 3375669275 MRS MARY STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-008/111
(Edavetty) 		1609008001NRG24050720230176102 05/07/2023 Sarojam 1609008001WL009201 Sarojam 00415 SBIN0070408 999 999 Processed 13/07/2023 3375669280 MRS SAROJAM P K STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-008/115
(Edavetty) 		1609008001NRG24050720230176104 05/07/2023 SUJATHA JOBY 1609008001WL009201 SUJATHA JOBY 00415 SBIN0070408 333 333 Processed 13/07/2023 3375669307 SUJATHA JOBY KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-001-008/12
(Edavetty) 		1609008001NRG24050720230176105 05/07/2023 RUHAMMA CHACKOCHAN 1609008001WL009201 RUHAMMA CHACKOCHAN 00415 SBIN0070408 3330 3330 Processed 13/07/2023 3375669304 MRS RUHAMMA CHACKOCHAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-008/130
(Edavetty) 		1609008001NRG24050720230176106 05/07/2023 SIBY P M 1609008001WL009201 SIBY P M 00415 SBIN0070408 2331 2331 Processed 13/07/2023 3375669286 SIBY P M HDFC BANK LTD(607152)
10 Thodupuzha KL-09-008-001-008/134
(Edavetty) 		1609008001NRG24050720230176107 05/07/2023 Anu Binoj 1609008001WL009201 Anu Binoj 00415 SBIN0070408 666 666 Processed 13/07/2023 3375669308 MRS ANUMOL PAUL STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-008/137
(Edavetty) 		1609008001NRG24050720230176108 05/07/2023 BEENA BABY 1609008001WL009201 BEENA BABY 00415 SBIN0070408 333 333 Processed 13/07/2023 3375669272 BEENA BABY KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-001-008/138
(Edavetty) 		1609008001NRG24050720230176109 05/07/2023 smithamol m t 1609008001WL009201 smithamol m t 00415 SBIN0070408 2997 2997 Processed 13/07/2023 3375669281 SMITHAMOL M T KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-001-008/14
(Edavetty) 		1609008001NRG24050720230176110 05/07/2023 ANNAMMA BABY 1609008001WL009201 ANNAMMA BABY 00415 SBIN0070408 2331 2331 Processed 13/07/2023 3375669290 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-008/140
(Edavetty) 		1609008001NRG24050720230176111 05/07/2023 Jessy jebin 1609008001WL009201 Jessy jebin 00415 SBIN0070408 2997 2997 Processed 13/07/2023 3375669287 JESSY JEBIN UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-001-008/141
(Edavetty) 		1609008001NRG24050720230176112 05/07/2023 kunjumol 1609008001WL009201 kunjumol 00415 SBIN0070408 3330 3330 Processed 13/07/2023 3375669274 MRS KUNJUMOL STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-008/142
(Edavetty) 		1609008001NRG24050720230176113 05/07/2023 krishna devi 1609008001WL009201 krishna devi 00415 SBIN0070408 1332 1332 Processed 13/07/2023 3375669284 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-008/15
(Edavetty) 		1609008001NRG24050720230176114 05/07/2023 MARY MATHAI 1609008001WL009201 MARY MATHAI 00415 SBIN0070408 2997 2997 Processed 13/07/2023 3375669302 MRS MARY MATHAI STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-008/16
(Edavetty) 		1609008001NRG24050720230176116 05/07/2023 ALEYKUTTY VARKEY 1609008001WL009201 ALEYKUTTY VARKEY 00415 SBIN0070408 1665 1665 Processed 13/07/2023 3375669305 MRS ALEYKUTTY VARKEY STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-008/18
(Edavetty) 		1609008001NRG24050720230176117 05/07/2023 ANNAKKUTTY PETER 1609008001WL009201 ANNAKKUTTY PETER 00415 SBIN0070408 2664 2664 Processed 13/07/2023 3375669292 MRS ANNAKKUTTY PETER STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-008/182
(Edavetty) 		1609008001NRG24050720230176118 05/07/2023 RADHA BABY 1609008001WL009201 RADHA BABY 00415 SBIN0070408 2331 2331 Processed 13/07/2023 3375669276 MRS RADHA STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-008/2
(Edavetty) 		1609008001NRG24050720230176120 05/07/2023 KOMALAM KARUNAKARAN 1609008001WL009201 KOMALAM KARUNAKARAN 00415 SBIN0070408 3330 3330 Processed 13/07/2023 3375669310 MRS KOMALAM KARUNAKARAN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-008/20
(Edavetty) 		1609008001NRG24050720230176121 05/07/2023 MARY RAVI 1609008001WL009201 MARY RAVI 00415 SBIN0070408 333 333 Processed 13/07/2023 3375669295 MRS MARY RAVI STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-008/21
(Edavetty) 		1609008001NRG24050720230176122 05/07/2023 ELAMMA JOHN 1609008001WL009201 ELAMMA JOHN 00415 SBIN0070408 1665 1665 Processed 13/07/2023 3375669309 MRS ELAMMA JOHN STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-008/24
(Edavetty) 		1609008001NRG24050720230176123 05/07/2023 THRESSIAMMA JOSEPH 1609008001WL009201 THRESSIAMMA JOSEPH 00415 SBIN0070408 1665 1665 Processed 13/07/2023 3375669303 MR THRESSIAMMA JOSEPH STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-008/26
(Edavetty) 		1609008001NRG24050720230176124 05/07/2023 CHELLAMMA T K 1609008001WL009201 CHELLAMMA T K 00415 SBIN0070408 3330 3330 Processed 13/07/2023 3375669294 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Thodupuzha KL-09-008-001-008/27
(Edavetty) 		1609008001NRG24050720230176125 05/07/2023 SIMI SANTHOSH 1609008001WL009201 SIMI SANTHOSH 00415 SBIN0070408 3330 3330 Processed 13/07/2023 3375669297 SIMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thodupuzha KL-09-008-001-008/28
(Edavetty) 		1609008001NRG24050720230176127 05/07/2023 mani t v 1609008001WL009201 mani t v 00415 SBIN0070408 2331 2331 Processed 13/07/2023 3375669278 MR MANI T V STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-008/28
(Edavetty) 		1609008001NRG24050720230176126 05/07/2023 SARASWATHY MANI 1609008001WL009201 SARASWATHY MANI 00415 SBIN0070408 1665 1665 Processed 13/07/2023 3375669291 MRS SARASWATHY MANI STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-008/30
(Edavetty) 		1609008001NRG24050720230176128 05/07/2023 LISSY TOMY 1609008001WL009201 LISSY TOMY 00415 SBIN0070408 3330 3330 Processed 13/07/2023 3375669296 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thodupuzha KL-09-008-001-008/36
(Edavetty) 		1609008001NRG24050720230176129 05/07/2023 ALEYAMMA JOHN 1609008001WL009201 ALEYAMMA JOHN 00415 SBIN0070408 999 999 Processed 13/07/2023 3375669306 MRS ALEYAMMA JOHN STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-001-008/38
(Edavetty) 		1609008001NRG24050720230176130 05/07/2023 HARIJA ASHARAF 1609008001WL009201 HARIJA ASHARAF 00415 SBIN0070408 3330 3330 Processed 13/07/2023 3375669264 HARIJA ASHRAF KERALA GRAMIN BANK(607476)
32 Thodupuzha KL-09-008-001-008/41
(Edavetty) 		1609008001NRG24050720230176131 05/07/2023 ROSAMMA JOY 1609008001WL009201 ROSAMMA JOY 00415 SBIN0070408 3330 3330 Processed 13/07/2023 3375669301 MRS ROSAMMA JOY STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-001-008/47
(Edavetty) 		1609008001NRG24050720230176132 05/07/2023 jessy sebastian 1609008001WL009201 jessy sebastian 00415 SBIN0070408 2331 2331 Processed 13/07/2023 3375669283 MS JESSY SEBASTIAN STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-001-008/48
(Edavetty) 		1609008001NRG24050720230176133 05/07/2023 VALSAMMA MATHEW 1609008001WL009201 VALSAMMA MATHEW 00415 SBIN0070408 3330 3330 Processed 13/07/2023 3375669300 MRS VALSAMMA MATHEW STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-001-008/5
(Edavetty) 		1609008001NRG24050720230176134 05/07/2023 LALITHA SREEDHARAN 1609008001WL009201 LALITHA SREEDHARAN 00415 SBIN0070408 2331 2331 Processed 13/07/2023 3375669293 MRS LALITHA SREEDHARAN STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-001-008/51
(Edavetty) 		1609008001NRG24050720230176135 05/07/2023 JOY V P 1609008001WL009201 JOY V P 00415 SBIN0070408 333 333 Processed 13/07/2023 3375669268 JOY V P IDBI BANK(607095)
37 Thodupuzha KL-09-008-001-008/59
(Edavetty) 		1609008001NRG24050720230176136 05/07/2023 RAJANI P K 1609008001WL009201 RAJANI P K 00415 SBIN0070408 3330 3330 Processed 13/07/2023 3375669265 MISS REJANI P K ALIAS REJANI SACHIN STATE BANK OF INDIA(508548)
38 Thodupuzha KL-09-008-001-008/60
(Edavetty) 		1609008001NRG24050720230176137 05/07/2023 AJITHA BALAKRISHNAN 1609008001WL009201 AJITHA BALAKRISHNAN 00415 SBIN0070408 2664 2664 Processed 13/07/2023 3375669266 MRS AJITHA BALAKRISHNAN ALIAS AJITHA SAJ STATE BANK OF INDIA(508548)
39 Thodupuzha KL-09-008-001-008/66
(Edavetty) 		1609008001NRG24050720230176138 05/07/2023 SALOMY 1609008001WL009201 SALOMY 00415 SBIN0070408 666 666 Processed 13/07/2023 3375669273 MRS SALOMY BIJU STATE BANK OF INDIA(508548)
40 Thodupuzha KL-09-008-001-008/7
(Edavetty) 		1609008001NRG24050720230176139 05/07/2023 BHARATHY THANKAPPAN 1609008001WL009201 BHARATHY THANKAPPAN 00415 SBIN0070408 1998 1998 Processed 13/07/2023 3375669298 MRS BHARATHY THANKAPPAN STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-001-008/74
(Edavetty) 		1609008001NRG24050720230176140 05/07/2023 SUMAM V R 1609008001WL009201 SUMAM V R 00415 SBIN0070408 3330 3330 Processed 13/07/2023 3375669267 MRS SUMAM VR STATE BANK OF INDIA(508548)
42 Thodupuzha KL-09-008-001-008/82
(Edavetty) 		1609008001NRG24050720230176141 05/07/2023 RADHAMANI 1609008001WL009201 RADHAMANI 00415 SBIN0070408 1332 1332 Processed 13/07/2023 3375669270 MRS RADHAMANI SOMAN STATE BANK OF INDIA(508548)
43 Thodupuzha KL-09-008-001-008/88
(Edavetty) 		1609008001NRG24050720230176142 05/07/2023 MARY DAVID 1609008001WL009201 MARY DAVID 00415 SBIN0070408 1665 1665 Processed 13/07/2023 3375669277 MARY C CANARA BANK(508532)
44 Thodupuzha KL-09-008-001-009/219
(Edavetty) 		1609008001NRG24050720230176144 05/07/2023 VALSA THANKACHAN 1609008001WL009201 VALSA THANKACHAN 00415 SBIN0070408 999 999 Processed 13/07/2023 3375669299 MRS VALSA THANKACHAN STATE BANK OF INDIA(508548)
45 Thodupuzha KL-09-008-001-010/39
(Edavetty) 		1609008001NRG24050720230176145 05/07/2023 SINIMOL DEAVASIA 1609008001WL009201 SINIMOL DEAVASIA 00415 SBIN0070408 2331 2331 Processed 13/07/2023 3375669269 MRS SINIMOL DEAVASIA ALIAS SINI OUSEPH T STATE BANK OF INDIA(508548)
SubTotal 92907 92907
46 Thodupuzha KL-09-008-001-008/151
(Edavetty) 		1609008001NRG24050720230176115 05/07/2023 lissamma antony 1609008001WL009201 lissamma antony 00657 KLGB0040328 2664 2664 Processed 13/07/2023 3375669288 LISSY ANTONY KERALA GRAMIN BANK(607476)
47 Thodupuzha KL-09-008-001-009/186
(Edavetty) 		1609008001NRG24050720230176143 05/07/2023 Sunitha sabu 1609008001WL009201 Sunitha sabu 00657 KLGB0040328 2997 2997 Processed 13/07/2023 3375669289 SUNITHA SABU KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 100233 100233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_050723APB_FTO_271218 Federal Bank FDRL0001076 KOORACHUNDA 333
2 Thodupuzha KL1609008001_050723APB_FTO_271218 State Bank Of India SBIN0008674 THODUPUZHA 1332
3 Thodupuzha KL1609008001_050723APB_FTO_271218 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 92907
4 Thodupuzha KL1609008001_050723APB_FTO_271218 Kerala Gramin Bank KLGB0040328 THODUPUZHA 5661

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