Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:19 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_070823APB_FTO_375235
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-09-008-006-008/70
(Purapuzha) 		1609008006NRG24050820230279662 07/08/2023 MARIYAKUTTY THOMAS 1609008006WL014255 MARIYAKUTTY THOMAS 00127 FDRL0001055 999 999 Processed 21/09/2023 5792790590 MARIYAKKUTTY THOMAS KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Thodupuzha KL-09-008-006-009/70
(Purapuzha) 		1609008006NRG24050820230279666 07/08/2023 MINI VARGHESE 1609008006WL014255 MINI VARGHESE 00410 CNRB00SMGB4 1998 1998 Processed 21/09/2023 5792790594 MINI VARGHESE KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Thodupuzha KL-09-008-006-008/95
(Purapuzha) 		1609008006NRG24050820230279664 07/08/2023 CHELLAMMA RAMANKUTTY 1609008006WL014255 CHELLAMMA RAMANKUTTY 00415 SBIN0006457 1998 1998 Processed 21/09/2023 5792790591 CHELLAMMA RAMANKUTTY KERALA GRAMIN BANK(607476)
4 Thodupuzha KL-09-008-006-010/10
(Purapuzha) 		1609008006NRG24050820230279668 07/08/2023 REJI.M.THILAKAN 1609008006WL014255 REJI.M.THILAKAN 00415 SBIN0006457 1998 1998 Processed 21/09/2023 5792790593 REJI SURESH KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-006-010/3
(Purapuzha) 		1609008006NRG24050820230279674 07/08/2023 SARAKUTTY GEORGE 1609008006WL014255 SARAKUTTY GEORGE 00415 SBIN0006457 999 999 Processed 21/09/2023 5792790592 SARAKUTTY GEORGE KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
6 Thodupuzha KL-09-008-006-010/1
(Purapuzha) 		1609008006NRG24050820230279667 07/08/2023 SILU JOSEPH 1609008006WL014255 SILU JOSEPH 00415 SBIN0070962 2331 2331 Processed 21/09/2023 5792790585 MRS SILU JOSEPH STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-006-010/117
(Purapuzha) 		1609008006NRG24050820230279670 07/08/2023 DOLLY ALIAS 1609008006WL014255 DOLLY ALIAS 00415 SBIN0070962 999 999 Processed 21/09/2023 5792790588 MRS DOLLY ALIAS STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-006-010/154
(Purapuzha) 		1609008006NRG24050820230279671 07/08/2023 SARAMMA O M 1609008006WL014255 SARAMMA O M 00415 SBIN0070962 1332 1332 Processed 21/09/2023 5792790589 MRS SARAMMA O M ALIAS SARAMMA CHACKO STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-006-010/36
(Purapuzha) 		1609008006NRG24050820230279677 07/08/2023 SUSAMMA PHILIP 1609008006WL014255 SUSAMMA PHILIP 00415 SBIN0070962 1332 1332 Processed 21/09/2023 5792790584 MRS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-006-010/45
(Purapuzha) 		1609008006NRG24050820230279681 07/08/2023 ALEYAMMA OUSEPH 1609008006WL014255 ALEYAMMA OUSEPH 00415 SBIN0070962 1665 1665 Processed 21/09/2023 5792790582 MRS ALEYAMMA OUSEPH STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-006-010/5
(Purapuzha) 		1609008006NRG24050820230279682 07/08/2023 SARAMMA ALIYAS 1609008006WL014255 SARAMMA ALIYAS 00415 SBIN0070962 1998 1998 Processed 21/09/2023 5792790587 MRS SARAMMA ALIYAS STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-006-010/55
(Purapuzha) 		1609008006NRG24050820230279683 07/08/2023 KALYANI KRISHNANKUTTY 1609008006WL014255 KALYANI KRISHNANKUTTY 00415 SBIN0070962 1665 1665 Processed 21/09/2023 5792790583 MRS KALYANI KRISHNANKUTTY STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-006-011/36
(Purapuzha) 		1609008006NRG24050820230279685 07/08/2023 MOLLY SABU 1609008006WL014255 MOLLY SABU 00415 SBIN0070962 333 333 Processed 21/09/2023 5792790586 MOLLY KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
14 Thodupuzha KL-09-008-006-008/179
(Purapuzha) 		1609008006NRG24050820230279657 07/08/2023 SINDHU SAJI 1609008006WL014255 SINDHU SAJI 00657 KLGB0040357 1998 1998 Processed 21/09/2023 5792790599 SINDHU SAJI36 KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-006-008/192
(Purapuzha) 		1609008006NRG24050820230279658 07/08/2023 BEENA BINOY 1609008006WL014255 BEENA BINOY 00657 KLGB0040357 666 666 Processed 21/09/2023 5792790575 BEENA BINOY KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-006-008/224
(Purapuzha) 		1609008006NRG24050820230279659 07/08/2023 ELSAMMA 1609008006WL014255 ELSAMMA 00657 KLGB0040357 1998 1998 Processed 21/09/2023 5792790602 ELSAMMA41 KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-006-008/234
(Purapuzha) 		1609008006NRG24050820230279660 07/08/2023 DHANYA THILAKAN 1609008006WL014255 DHANYA THILAKAN 00657 KLGB0040357 1332 1332 Processed 21/09/2023 5792790578 DHANYA THILAKAN KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-006-008/67
(Purapuzha) 		1609008006NRG24050820230279661 07/08/2023 SUMATHI KESAVAN 1609008006WL014255 SUMATHI KESAVAN 00657 KLGB0040357 1332 1332 Processed 21/09/2023 5792790595 SUMATHI KESAVAN KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-006-008/9
(Purapuzha) 		1609008006NRG24050820230279663 07/08/2023 ANNAMMA THOMAS 1609008006WL014255 ANNAMMA THOMAS 00657 KLGB0040357 666 666 Processed 21/09/2023 5792790603 ANNAMMA KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-006-009/50
(Purapuzha) 		1609008006NRG24050820230279665 07/08/2023 ANITHA VISWANATHAN 1609008006WL014255 ANITHA VISWANATHAN 00657 KLGB0040357 1998 1998 Processed 21/09/2023 5792790596 ANITHA VISWANATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Thodupuzha KL-09-008-006-010/115
(Purapuzha) 		1609008006NRG24050820230279669 07/08/2023 SINDHU T 1609008006WL014255 SINDHU T 00657 KLGB0040357 1998 1998 Processed 21/09/2023 5792790601 SINDHU T KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-006-010/160
(Purapuzha) 		1609008006NRG24050820230279673 07/08/2023 SHILAJA T G 1609008006WL014255 SHILAJA T G 00657 KLGB0040357 1332 1332 Processed 21/09/2023 5792790579 SHILAJA T G KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-006-010/160
(Purapuzha) 		1609008006NRG24050820230279672 07/08/2023 VENU C K 1609008006WL014255 VENU C K 00657 KLGB0040357 1332 1332 Processed 21/09/2023 5792790581 VENU C K KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-006-010/32
(Purapuzha) 		1609008006NRG24050820230279675 07/08/2023 BINDHU DANIEL 1609008006WL014255 BINDHU DANIEL 00657 KLGB0040357 666 666 Processed 21/09/2023 5792790580 BINDHUMOL S KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-006-010/34
(Purapuzha) 		1609008006NRG24050820230279676 07/08/2023 MATHEW M T 1609008006WL014255 MATHEW M T 00657 KLGB0040357 333 333 Processed 21/09/2023 5792790577 MATHEW M T FEDERAL BANK(607165)
26 Thodupuzha KL-09-008-006-010/41
(Purapuzha) 		1609008006NRG24050820230279678 07/08/2023 BEENA 1609008006WL014255 BEENA 00657 KLGB0040357 999 999 Processed 21/09/2023 5792790600 BEENA VARGHESE KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-006-010/42
(Purapuzha) 		1609008006NRG24050820230279679 07/08/2023 VARGHESE THOMAS 1609008006WL014255 VARGHESE THOMAS 00657 KLGB0040357 1998 1998 Processed 21/09/2023 5792790597 VARGHESE THOMAS KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-006-010/43
(Purapuzha) 		1609008006NRG24050820230279680 07/08/2023 LEELAMMA MATHAI 1609008006WL014255 LEELAMMA MATHAI 00657 KLGB0040357 1998 1998 Processed 21/09/2023 5792790598 LEELAMMA MATHAI KERALA GRAMIN BANK(607476)
29 Thodupuzha KL-09-008-006-010/82
(Purapuzha) 		1609008006NRG24050820230279684 07/08/2023 AMMINI 1609008006WL014255 AMMINI 00657 KLGB0040357 1332 1332 Processed 21/09/2023 5792790576 AMMINI59 KERALA GRAMIN BANK(607476)
SubTotal 21978 21978
Total 41625 41625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_070823APB_FTO_375235 Federal Bank FDRL0001055 VAZHITHALA 999
2 Thodupuzha KL1609008006_070823APB_FTO_375235 South Malabar Gramin Bank CNRB00SMGB4 Muttom,Vazhithala 1998
3 Thodupuzha KL1609008006_070823APB_FTO_375235 State Bank Of India SBIN0006457 NEDIYASALA 4995
4 Thodupuzha KL1609008006_070823APB_FTO_375235 State Bank Of India SBIN0070962 VAZHITHALA 11655
5 Thodupuzha KL1609008006_070823APB_FTO_375235 Kerala Gramin Bank KLGB0040357 VAZHITHALA 21978

Download In Excel