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. : KL1609008006_031123APB_FTO_666258
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-09-008-006-001/32
(Purapuzha) 		1609008006NRG24011120230514645 03/11/2023 JOSEPH K M 1609008006WL026648 JOSEPH K M 00127 FDRL0001055 1332 1332 Processed 27/11/2023 8022932040 MR K M JOSEPH STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-006-002/61
(Purapuzha) 		1609008006NRG24011120230514652 03/11/2023 JOSE JOSEPH 1609008006WL026648 JOSE JOSEPH 00127 FDRL0001055 666 666 Processed 27/11/2023 8022932039 JOSE JOSEPH FEDERAL BANK(607165)
SubTotal 1998 1998
3 Thodupuzha KL-09-008-006-001/17
(Purapuzha) 		1609008006NRG24011120230514639 03/11/2023 JOSEPH P O 1609008006WL026648 JOSEPH P O 00415 SBIN0006457 3330 3330 Processed 27/11/2023 8022932041 MR JOSEPH P O STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Thodupuzha KL-09-008-006-001/16
(Purapuzha) 		1609008006NRG24011120230514638 03/11/2023 SAROGINI GOPAKUMAR 1609008006WL026648 SAROGINI GOPAKUMAR 00415 SBIN0070962 1665 1665 Processed 27/11/2023 8022932052 MRS SAROGINI W O GOPAKUMAR STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-006-001/18
(Purapuzha) 		1609008006NRG24011120230514640 03/11/2023 GEETHA KUMARAN 1609008006WL026648 GEETHA KUMARAN 00415 SBIN0070962 3330 3330 Processed 27/11/2023 8022932044 MRS GEETHA KUMARAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-006-001/2
(Purapuzha) 		1609008006NRG24011120230514641 03/11/2023 MANORAMA RAVI 1609008006WL026648 MANORAMA RAVI 00415 SBIN0070962 2997 2997 Processed 27/11/2023 8022932045 MRS MANORAMA RAVI STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-006-001/20
(Purapuzha) 		1609008006NRG24011120230514642 03/11/2023 SOBHA PRASANNAN 1609008006WL026648 SOBHA PRASANNAN 00415 SBIN0070962 3330 3330 Processed 28/11/2023 8022932046 SOBHA PRASANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Thodupuzha KL-09-008-006-001/23
(Purapuzha) 		1609008006NRG24011120230514643 03/11/2023 JAYAMOL JAIMON 1609008006WL026648 JAYAMOL JAIMON 00415 SBIN0070962 3330 3330 Processed 27/11/2023 8022932047 JAYAMOL JAIMON KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-006-001/3
(Purapuzha) 		1609008006NRG24011120230514644 03/11/2023 ELSAMMA PAILY 1609008006WL026648 ELSAMMA PAILY 00415 SBIN0070962 3330 3330 Processed 27/11/2023 8022932048 ELSAMMA PAILY KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-006-001/33
(Purapuzha) 		1609008006NRG24011120230514646 03/11/2023 RANI TOMY 1609008006WL026648 RANI TOMY 00415 SBIN0070962 3330 3330 Processed 27/11/2023 8022932054 MRS RANI W O TOMY STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-006-001/5
(Purapuzha) 		1609008006NRG24011120230514647 03/11/2023 SUSHEELA GOPALAKRISHNAN 1609008006WL026648 SUSHEELA GOPALAKRISHNAN 00415 SBIN0070962 3330 3330 Processed 27/11/2023 8022932049 MRS SUSHEELA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-006-001/6
(Purapuzha) 		1609008006NRG24011120230514648 03/11/2023 ELSAMMA PAPPACHAN 1609008006WL026648 ELSAMMA PAPPACHAN 00415 SBIN0070962 3330 3330 Processed 27/11/2023 8022932050 MRS ELSAMMA PAPPACHAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-006-001/8
(Purapuzha) 		1609008006NRG24011120230514649 03/11/2023 LALITHA SASI 1609008006WL026648 LALITHA SASI 00415 SBIN0070962 2664 2664 Processed 27/11/2023 8022932055 LALITHA SASI KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-006-001/91
(Purapuzha) 		1609008006NRG24011120230514650 03/11/2023 VALSA PAPPACHAN 1609008006WL026648 VALSA PAPPACHAN 00415 SBIN0070962 2997 2997 Processed 27/11/2023 8022932056 MRS VALSA PAPPACHAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-006-001/95
(Purapuzha) 		1609008006NRG24011120230514651 03/11/2023 SUSEELA 1609008006WL026648 SUSEELA 00415 SBIN0070962 3330 3330 Processed 27/11/2023 8022932043 MRS SUSEELA WO MOHANAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-006-002/64
(Purapuzha) 		1609008006NRG24011120230514653 03/11/2023 GOURI KUMARAN 1609008006WL026648 GOURI KUMARAN 00415 SBIN0070962 3330 3330 Processed 27/11/2023 8022932051 MRS GOURI KUMARAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-006-002/8
(Purapuzha) 		1609008006NRG24011120230514654 03/11/2023 MERY THOMAS 1609008006WL026648 MERY THOMAS 00415 SBIN0070962 333 333 Processed 27/11/2023 8022932053 MRS MERY THOMAS STATE BANK OF INDIA(508548)
SubTotal 40626 40626
18 Thodupuzha KL-09-008-006-001/103
(Purapuzha) 		1609008006NRG24011120230514637 03/11/2023 SOBHANA MOHANAN 1609008006WL026648 SOBHANA MOHANAN 00657 KLGB0040357 3330 3330 Processed 27/11/2023 8022932042 SOBHANA MOHANAN52 KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_031123APB_FTO_666258 Federal Bank FDRL0001055 VAZHITHALA 1998
2 Thodupuzha KL1609008006_031123APB_FTO_666258 State Bank Of India SBIN0006457 NEDIYASALA 3330
3 Thodupuzha KL1609008006_031123APB_FTO_666258 State Bank Of India SBIN0070962 VAZHITHALA 40626
4 Thodupuzha KL1609008006_031123APB_FTO_666258 Kerala Gramin Bank KLGB0040357 VAZHITHALA 3330

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