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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:52 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_110823APB_FTO_391503
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-09-008-002-005/141
(Karimkunnam) 		1609008002NRG24090820230288722 11/08/2023 SATHYABHAMA K 1609008002WL014738 SATHYABHAMA K 00078 CNRB0000722 1665 1665 Processed 21/09/2023 5794602643 SATHYABHAMA K CANARA BANK(508532)
2 Thodupuzha KL-09-008-002-005/143
(Karimkunnam) 		1609008002NRG24090820230288723 11/08/2023 OMANA V K 1609008002WL014738 OMANA V K 00078 CNRB0000722 333 333 Processed 21/09/2023 5794602644 V K OMANA KERALA GRAMIN BANK(607476)
3 Thodupuzha KL-09-008-002-005/144
(Karimkunnam) 		1609008002NRG24090820230288724 11/08/2023 BASHEER P M 1609008002WL014738 BASHEER P M 00078 CNRB0000722 999 999 Processed 21/09/2023 5794602645 BASHEER MAITHEEN KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
4 Thodupuzha KL-09-008-002-005/166
(Karimkunnam) 		1609008002NRG24090820230288727 11/08/2023 NEETHUMOL V M 1609008002WL014738 NEETHUMOL V M 00127 FDRL0001717 666 666 Processed 21/09/2023 5794602666 MRS NEETHUMOL V M STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-002-013/166
(Karimkunnam) 		1609008002NRG24090820230288745 11/08/2023 SAJI KOLLARETTU JOHN 1609008002WL014738 SAJI KOLLARETTU JOHN 00127 FDRL0001717 333 333 Processed 21/09/2023 5794602646 SAJI KOLLARETTU JOHN FEDERAL BANK(607165)
SubTotal 999 999
6 Thodupuzha KL-09-008-002-004/68
(Karimkunnam) 		1609008002NRG24090820230288717 11/08/2023 SAINABA KUNJUMOIDEEN 1609008002WL014738 SAINABA KUNJUMOIDEEN 00415 SBIN0070224 333 333 Processed 21/09/2023 5794602663 MRS SAINABA KUNJUMOIDEEN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-002-005/1
(Karimkunnam) 		1609008002NRG24090820230288718 11/08/2023 PONNAMMA DAS 1609008002WL014738 PONNAMMA DAS 00415 SBIN0070224 1665 1665 Processed 21/09/2023 5794602660 PONNAMMA DAS KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-002-005/103
(Karimkunnam) 		1609008002NRG24090820230288719 11/08/2023 THANKAMANI 1609008002WL014738 THANKAMANI 00415 SBIN0070224 1665 1665 Processed 21/09/2023 5794602665 THANKAMANI KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-002-005/117
(Karimkunnam) 		1609008002NRG24090820230288720 11/08/2023 V K OMANA 1609008002WL014738 V K OMANA 00415 SBIN0070224 1332 1332 Processed 21/09/2023 5794602668 MRS OMANA WO SABU STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-002-005/123
(Karimkunnam) 		1609008002NRG24090820230288721 11/08/2023 SARAMMA 1609008002WL014738 SARAMMA 00415 SBIN0070224 1665 1665 Processed 21/09/2023 5794602667 MRS SARAMMA WO JOSE STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-002-005/147
(Karimkunnam) 		1609008002NRG24090820230288725 11/08/2023 MARY VAKKAN 1609008002WL014738 MARY VAKKAN 00415 SBIN0070224 1332 1332 Processed 21/09/2023 5794602664 MRS MARY VAKKAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-002-005/18
(Karimkunnam) 		1609008002NRG24090820230288730 11/08/2023 SHERI THOMAS 1609008002WL014738 SHERI THOMAS 00415 SBIN0070224 999 999 Processed 21/09/2023 5794602671 SHERY THOMAS KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-002-005/20
(Karimkunnam) 		1609008002NRG24090820230288732 11/08/2023 LAISA JOHN 1609008002WL014738 LAISA JOHN 00415 SBIN0070224 666 666 Processed 21/09/2023 5794602653 MRS LAISA JOHN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-002-005/24
(Karimkunnam) 		1609008002NRG24090820230288733 11/08/2023 LALITHA KRISHNAN 1609008002WL014738 LALITHA KRISHNAN 00415 SBIN0070224 666 666 Processed 21/09/2023 5794602659 LALITHA KRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Thodupuzha KL-09-008-002-005/26
(Karimkunnam) 		1609008002NRG24090820230288734 11/08/2023 CELINE OUSEPPACHAN 1609008002WL014738 CELINE OUSEPPACHAN 00415 SBIN0070224 1998 1998 Processed 21/09/2023 5794602654 MRS CELINE OUSEPPACHAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-002-005/3
(Karimkunnam) 		1609008002NRG24090820230288735 11/08/2023 MINI SHAJI 1609008002WL014738 MINI SHAJI 00415 SBIN0070224 1665 1665 Processed 21/09/2023 5794602652 MRS MINI SHAJI STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-002-005/41
(Karimkunnam) 		1609008002NRG24090820230288736 11/08/2023 ELSY PEETER 1609008002WL014738 ELSY PEETER 00415 SBIN0070224 1332 1332 Processed 21/09/2023 5794602655 ELSY PETER KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-002-005/42
(Karimkunnam) 		1609008002NRG24090820230288737 11/08/2023 RATNAMMA SIVADAS 1609008002WL014738 RATNAMMA SIVADAS 00415 SBIN0070224 1665 1665 Processed 21/09/2023 5794602656 MRS RATNAMMA SIVADAS STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-002-005/67
(Karimkunnam) 		1609008002NRG24090820230288738 11/08/2023 SAVITHRI PALANICHAMY 1609008002WL014738 SAVITHRI PALANICHAMY 00415 SBIN0070224 1665 1665 Processed 21/09/2023 5794602661 Mrs. SAVITHRI PALANICHAMI INDIAN BANK(607105)
20 Thodupuzha KL-09-008-002-005/87
(Karimkunnam) 		1609008002NRG24090820230288739 11/08/2023 VILASINI P A 1609008002WL014738 VILASINI P A 00415 SBIN0070224 1332 1332 Processed 21/09/2023 5794602662 MRS VILASINI P A STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-002-005/88
(Karimkunnam) 		1609008002NRG24090820230288740 11/08/2023 VALSAMMA BABY 1609008002WL014738 VALSAMMA BABY 00415 SBIN0070224 666 666 Processed 21/09/2023 5794602658 VALSAMMA BABY KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Thodupuzha KL-09-008-002-005/95
(Karimkunnam) 		1609008002NRG24090820230288741 11/08/2023 RAMLA ASSIS 1609008002WL014738 RAMLA ASSIS 00415 SBIN0070224 1665 1665 Processed 21/09/2023 5794602669 MRS RAMLA ASSIS STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-002-005/99
(Karimkunnam) 		1609008002NRG24090820230288742 11/08/2023 THRESIAMMA GEORGE 1609008002WL014738 THRESIAMMA GEORGE 00415 SBIN0070224 999 999 Processed 21/09/2023 5794602657 THRESIAMMA GEORGE FEDERAL BANK(607165)
24 Thodupuzha KL-09-008-002-006/136
(Karimkunnam) 		1609008002NRG24090820230288743 11/08/2023 MARIYAKUTTY DEVASIA 1609008002WL014738 MARIYAKUTTY DEVASIA 00415 SBIN0070224 999 999 Processed 21/09/2023 5794602670 MRS MARIYAKUTTY DEVASIA STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-002-007/119
(Karimkunnam) 		1609008002NRG24090820230288744 11/08/2023 SUNANTHA P S 1609008002WL014738 SUNANTHA P S 00415 SBIN0070224 333 333 Processed 21/09/2023 5794602647 MR SUNANTHA P S STATE BANK OF INDIA(508548)
SubTotal 24642 24642
26 Thodupuzha KL-09-008-002-004/109
(Karimkunnam) 		1609008002NRG24090820230288716 11/08/2023 THRESSIAMMA JOSEPH 1609008002WL014738 THRESSIAMMA JOSEPH 00657 KLGB0040331 1332 1332 Processed 21/09/2023 5794602648 THRESYAMMA JOSEPH KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-002-005/160
(Karimkunnam) 		1609008002NRG24090820230288726 11/08/2023 BINDHU SUNNY 1609008002WL014738 BINDHU SUNNY 00657 KLGB0040331 1332 1332 Processed 21/09/2023 5794602651 BINDHU SUNNY KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-002-005/170
(Karimkunnam) 		1609008002NRG24090820230288728 11/08/2023 SAVITHA SHINU 1609008002WL014738 SAVITHA SHINU 00657 KLGB0040331 1332 1332 Processed 21/09/2023 5794602649 SAVITHA SHINU KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Thodupuzha KL-09-008-002-005/19
(Karimkunnam) 		1609008002NRG24090820230288731 11/08/2023 SHEEBA KUNJUMON 1609008002WL014738 SHEEBA KUNJUMON 00657 KLGB0040331 999 999 Processed 21/09/2023 5794602650 SHEEBHA K UNION BANK OF INDIA(508500)
SubTotal 4995 4995
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_110823APB_FTO_391503 Canara Bank CNRB0000722 THODUPUZHA 2997
2 Thodupuzha KL1609008002_110823APB_FTO_391503 Federal Bank FDRL0001717 KARIMKUNNAM 999
3 Thodupuzha KL1609008002_110823APB_FTO_391503 State Bank Of India SBIN0070224 KARIMKUNNAM 24642
4 Thodupuzha KL1609008002_110823APB_FTO_391503 Kerala Gramin Bank KLGB0040331 KARIMKUNNAM 4995

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