Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:05 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_131023APB_FTO_587895
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-09-008-004-005/25
(Manakkad) 		1609008004NRG24121020230460326 13/10/2023 RAJI RAJESH 1609008004WL023480 RAJI RAJESH 00078 CNRB0000722 1665 1665 Processed 10/11/2023 7352988257 RAJI RAJESH CANARA BANK(508532)
2 Thodupuzha KL-09-008-004-005/91
(Manakkad) 		1609008004NRG24121020230460333 13/10/2023 SATHI E N 1609008004WL023480 SATHI E N 00078 CNRB0000722 1332 1332 Processed 10/11/2023 7352988258 SATHI E N CANARA BANK(508532)
SubTotal 2997 2997
3 Thodupuzha KL-09-008-004-012/3
(Manakkad) 		1609008004NRG24121020230460002 13/10/2023 SUDHA RAJU 1609008004WL023461 SUDHA RAJU 00415 SBIN0006457 1332 1332 Processed 10/11/2023 7352988276 SUDHA DHANALAXMI BANK(607239)
4 Thodupuzha KL-09-008-004-012/4
(Manakkad) 		1609008004NRG24121020230460003 13/10/2023 LUCY ANTONY 1609008004WL023461 LUCY ANTONY 00415 SBIN0006457 2997 2997 Processed 10/11/2023 7352988279 LUCCY ANTONY DHANALAXMI BANK(607239)
5 Thodupuzha KL-09-008-004-012/6
(Manakkad) 		1609008004NRG24121020230460005 13/10/2023 ALEYAMMA MATHAI 1609008004WL023461 ALEYAMMA MATHAI 00415 SBIN0006457 2664 2664 Processed 10/11/2023 7352988277 MRS ALI MATHAI STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-004-013/10
(Manakkad) 		1609008004NRG24121020230460006 13/10/2023 SARASU 1609008004WL023461 SARASU 00415 SBIN0006457 2997 2997 Processed 10/11/2023 7352988269 MRS SARASU STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-004-013/11
(Manakkad) 		1609008004NRG24121020230460008 13/10/2023 LEELA . NARAYANAN 1609008004WL023461 LEELA . NARAYANAN 00415 SBIN0006457 2331 2331 Processed 10/11/2023 7352988275 MRS LEELA NARAYANAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-013/19
(Manakkad) 		1609008004NRG24121020230460009 13/10/2023 JANAKI NARAYANAN 1609008004WL023461 JANAKI NARAYANAN 00415 SBIN0006457 2664 2664 Processed 10/11/2023 7352988281 JANAKI NARAYANAN UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-004-013/21
(Manakkad) 		1609008004NRG24121020230460011 13/10/2023 OMANA ROY 1609008004WL023461 OMANA ROY 00415 SBIN0006457 1998 1998 Processed 10/11/2023 7352988283 OMANA DHANALAXMI BANK(607239)
10 Thodupuzha KL-09-008-004-013/22
(Manakkad) 		1609008004NRG24121020230460012 13/10/2023 SANTHA 1609008004WL023461 SANTHA 00415 SBIN0006457 1665 1665 Processed 10/11/2023 7352988274 MRS SANTHA KRISHNAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-004-013/25
(Manakkad) 		1609008004NRG24121020230460013 13/10/2023 VIMALA MURALEEDHARAN 1609008004WL023461 VIMALA MURALEEDHARAN 00415 SBIN0006457 2664 2664 Processed 10/11/2023 7352988282 VIMALA STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-004-013/28
(Manakkad) 		1609008004NRG24121020230460014 13/10/2023 KOUSALLYA SOMARAJAN 1609008004WL023461 KOUSALLYA SOMARAJAN 00415 SBIN0006457 2664 2664 Processed 10/11/2023 7352988280 MRS KOUSALLYA STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-004-013/35
(Manakkad) 		1609008004NRG24121020230460016 13/10/2023 RADHAMANI RAJAPPAN 1609008004WL023461 RADHAMANI RAJAPPAN 00415 SBIN0006457 1665 1665 Processed 10/11/2023 7352988271 RADHAMANI R HDFC BANK LTD(607152)
14 Thodupuzha KL-09-008-004-013/9
(Manakkad) 		1609008004NRG24121020230460017 13/10/2023 SARADHAMANI MATHEWS 1609008004WL023461 SARADHAMANI MATHEWS 00415 SBIN0006457 2997 2997 Processed 10/11/2023 7352988278 MRSSARADHAMANI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 28638 28638
15 Thodupuzha KL-09-008-004-004/13
(Manakkad) 		1609008004NRG24121020230460318 13/10/2023 K.N SOMAN 1609008004WL023480 K.N SOMAN 00415 SBIN0008674 3663 3663 Processed 11/11/2023 7352988273 SOMAN K N 53 KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-004-005/107
(Manakkad) 		1609008004NRG24121020230460320 13/10/2023 SULOCHANA 1609008004WL023480 SULOCHANA 00415 SBIN0008674 3663 3663 Processed 10/11/2023 7352988267 MRS SULOCHANA STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-004-005/18
(Manakkad) 		1609008004NRG24121020230460321 13/10/2023 V.K RAJAMMA 1609008004WL023480 V.K RAJAMMA 00415 SBIN0008674 3996 3996 Processed 10/11/2023 7352988272 MRS V K RAJAMMA STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-005/2
(Manakkad) 		1609008004NRG24121020230460322 13/10/2023 BRIJITHA VARGHESE 1609008004WL023480 BRIJITHA VARGHESE 00415 SBIN0008674 3996 3996 Processed 10/11/2023 7352988259 BRIJEETHA VARGHESE UNION BANK OF INDIA(508500)
19 Thodupuzha KL-09-008-004-005/20
(Manakkad) 		1609008004NRG24121020230460324 13/10/2023 SUMA 1609008004WL023480 SUMA 00415 SBIN0008674 3996 3996 Processed 10/11/2023 7352988266 MRS SUMA STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-005/24
(Manakkad) 		1609008004NRG24121020230460325 13/10/2023 INDIRA SURENDRAN 1609008004WL023480 INDIRA SURENDRAN 00415 SBIN0008674 3996 3996 Processed 11/11/2023 7352988262 INDIRA SURENDRAN KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-004-005/32
(Manakkad) 		1609008004NRG24121020230460327 13/10/2023 LEELA DHAMODARAN 1609008004WL023480 LEELA DHAMODARAN 00415 SBIN0008674 1998 1998 Processed 11/11/2023 7352988270 LEELA DAMODARAN KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-004-005/4
(Manakkad) 		1609008004NRG24121020230460328 13/10/2023 UNNIYAMMA UNNI 1609008004WL023480 UNNIYAMMA UNNI 00415 SBIN0008674 3330 3330 Processed 10/11/2023 7352988263 MRS UNNIYAMMA UNNI STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-004-005/44
(Manakkad) 		1609008004NRG24121020230460329 13/10/2023 SUBAIDA 1609008004WL023480 SUBAIDA 00415 SBIN0008674 3330 3330 Processed 10/11/2023 7352988265 MRS SUBAIDA KUNJUMUHAMMED STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-004-005/68
(Manakkad) 		1609008004NRG24121020230460330 13/10/2023 LILLY JOHNY 1609008004WL023480 LILLY JOHNY 00415 SBIN0008674 3996 3996 Processed 10/11/2023 7352988264 MRS LILLY JOHNY STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-004-005/71
(Manakkad) 		1609008004NRG24121020230460331 13/10/2023 VASANTHY NANDANAN 1609008004WL023480 VASANTHY NANDANAN 00415 SBIN0008674 3996 3996 Processed 11/11/2023 7352988261 VASANTHY NANDANAN KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-004-005/9
(Manakkad) 		1609008004NRG24121020230460332 13/10/2023 ALLI SUNNY 1609008004WL023480 ALLI SUNNY 00415 SBIN0008674 2997 2997 Processed 11/11/2023 7352988260 ALLY SUNNY KERALA GRAMIN BANK(607476)
SubTotal 42957 42957
27 Thodupuzha KL-09-008-004-005/2
(Manakkad) 		1609008004NRG24121020230460323 13/10/2023 VARGHESE DEVASSYA 1609008004WL023480 VARGHESE DEVASSYA 00415 SBIN0070962 3996 3996 Processed 10/11/2023 7352988285 MR VARGHESE DEVASSYA STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-004-012/56
(Manakkad) 		1609008004NRG24121020230460004 13/10/2023 USHA SANTHOSH 1609008004WL023461 USHA SANTHOSH 00415 SBIN0070962 2664 2664 Processed 10/11/2023 7352988287 MR USHA SANTHOSH STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-004-013/102
(Manakkad) 		1609008004NRG24121020230460007 13/10/2023 SOBHANA 1609008004WL023461 SOBHANA 00415 SBIN0070962 2664 2664 Processed 10/11/2023 7352988268 MRS SOBHANA KRISHNANKUTTY STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-004-013/20
(Manakkad) 		1609008004NRG24121020230460010 13/10/2023 KAMAL A 1609008004WL023461 KAMAL A 00415 SBIN0070962 2997 2997 Processed 10/11/2023 7352988288 MRS KAMALA GOVINDAN STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-004-013/34
(Manakkad) 		1609008004NRG24121020230460015 13/10/2023 SARADA NARAYANAN 1609008004WL023461 SARADA NARAYANAN 00415 SBIN0070962 2664 2664 Processed 10/11/2023 7352988286 MRS SARADHA WO NARAYANAN STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-004-013/94
(Manakkad) 		1609008004NRG24121020230460018 13/10/2023 MATHAI OUSEPH 1609008004WL023461 MATHAI OUSEPH 00415 SBIN0070962 2331 2331 Processed 10/11/2023 7352988289 MR MATHAI OUSEPH STATE BANK OF INDIA(508548)
SubTotal 17316 17316
33 Thodupuzha KL-09-008-004-004/140
(Manakkad) 		1609008004NRG24121020230460319 13/10/2023 SOMAN V K 1609008004WL023480 SOMAN V K 00657 KLGB0040328 3996 3996 Processed 11/11/2023 7352988284 SOMAN V K KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 95904 95904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_131023APB_FTO_587895 Canara Bank CNRB0000722 THODUPUZHA 2997
2 Thodupuzha KL1609008004_131023APB_FTO_587895 State Bank Of India SBIN0006457 NEDIYASALA 28638
3 Thodupuzha KL1609008004_131023APB_FTO_587895 State Bank Of India SBIN0008674 THODUPUZHA 42957
4 Thodupuzha KL1609008004_131023APB_FTO_587895 State Bank Of India SBIN0070962 VAZHITHALA 17316
5 Thodupuzha KL1609008004_131023APB_FTO_587895 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3996

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