Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:16 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_270923APB_FTO_525467
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) 		1609008002NRG24260920230407262 27/09/2023 SATHYABHAMA K 1609008002WL020761 SATHYABHAMA K 00078 CNRB0000722 1998 1998 Processed 10/11/2023 7329413140 SATHYABHAMA K CANARA BANK(508532)
2 Thodupuzha KL-09-008-002-005/143
(Karimkunnam) 		1609008002NRG24260920230407263 27/09/2023 OMANA V K 1609008002WL020761 OMANA V K 00078 CNRB0000722 999 999 Processed 10/11/2023 7329413141 V K OMANA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
3 Thodupuzha KL-09-008-002-005/168
(Karimkunnam) 		1609008002NRG24260920230407267 27/09/2023 ANNAMMA MATHEW 1609008002WL020761 ANNAMMA MATHEW 00415 SBIN0070155 666 666 Processed 10/11/2023 7329413151 MRS ANNAMMA MATHEW STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Thodupuzha KL-09-008-002-005/1
(Karimkunnam) 		1609008002NRG24260920230407258 27/09/2023 PONNAMMA DAS 1609008002WL020761 PONNAMMA DAS 00415 SBIN0070224 2664 2664 Processed 10/11/2023 7329413152 PONNAMMA DAS KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-002-005/103
(Karimkunnam) 		1609008002NRG24260920230407259 27/09/2023 THANKAMANI 1609008002WL020761 THANKAMANI 00415 SBIN0070224 1998 1998 Processed 10/11/2023 7329413157 THANKAMANI KERALA GRAMIN BANK(607476)
6 Thodupuzha KL-09-008-002-005/117
(Karimkunnam) 		1609008002NRG24260920230407260 27/09/2023 V K OMANA 1609008002WL020761 V K OMANA 00415 SBIN0070224 1665 1665 Processed 10/11/2023 7329413160 MRS OMANA WO SABU STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-002-005/123
(Karimkunnam) 		1609008002NRG24260920230407261 27/09/2023 SARAMMA 1609008002WL020761 SARAMMA 00415 SBIN0070224 2331 2331 Processed 10/11/2023 7329413159 MRS SARAMMA WO JOSE STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-002-005/147
(Karimkunnam) 		1609008002NRG24260920230407264 27/09/2023 MARY VAKKAN 1609008002WL020761 MARY VAKKAN 00415 SBIN0070224 666 666 Processed 10/11/2023 7329413161 MRS MARY VAKKAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-002-005/168
(Karimkunnam) 		1609008002NRG24260920230407266 27/09/2023 MATHAI KURIAN 1609008002WL020761 MATHAI KURIAN 00415 SBIN0070224 666 666 Processed 10/11/2023 7329413162 MR MATHAI KURIAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-002-005/18
(Karimkunnam) 		1609008002NRG24260920230407270 27/09/2023 SHERI THOMAS 1609008002WL020761 SHERI THOMAS 00415 SBIN0070224 999 999 Processed 10/11/2023 7329413145 SHERY THOMAS KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-002-005/23
(Karimkunnam) 		1609008002NRG24260920230407272 27/09/2023 MARY SEBASTIAN 1609008002WL020761 MARY SEBASTIAN 00415 SBIN0070224 1998 1998 Processed 10/11/2023 7329413146 MRS MARY SEBASTIAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-002-005/25
(Karimkunnam) 		1609008002NRG24260920230407273 27/09/2023 SHIJINI SHAJI 1609008002WL020761 SHIJINI SHAJI 00415 SBIN0070224 999 999 Processed 10/11/2023 7329413147 SHIJINI SHAJI UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-002-005/26
(Karimkunnam) 		1609008002NRG24260920230407274 27/09/2023 CELINE OUSEPPACHAN 1609008002WL020761 CELINE OUSEPPACHAN 00415 SBIN0070224 2664 2664 Processed 10/11/2023 7329413153 MRS CELINE OUSEPPACHAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-002-005/28
(Karimkunnam) 		1609008002NRG24260920230407275 27/09/2023 ABRAHAM CHACKO 1609008002WL020761 ABRAHAM CHACKO 00415 SBIN0070224 333 333 Processed 10/11/2023 7329413163 ABRAHAM CHACKO FEDERAL BANK(607165)
15 Thodupuzha KL-09-008-002-005/3
(Karimkunnam) 		1609008002NRG24260920230407276 27/09/2023 MINI SHAJI 1609008002WL020761 MINI SHAJI 00415 SBIN0070224 2997 2997 Processed 10/11/2023 7329413144 MRS MINI SHAJI STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-002-005/41
(Karimkunnam) 		1609008002NRG24260920230407277 27/09/2023 ELSY PEETER 1609008002WL020761 ELSY PEETER 00415 SBIN0070224 666 666 Processed 10/11/2023 7329413154 ELSY PETER KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-002-005/42
(Karimkunnam) 		1609008002NRG24260920230407278 27/09/2023 RATNAMMA SIVADAS 1609008002WL020761 RATNAMMA SIVADAS 00415 SBIN0070224 2331 2331 Processed 10/11/2023 7329413155 MRS RATNAMMA SIVADAS STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-002-005/87
(Karimkunnam) 		1609008002NRG24260920230407279 27/09/2023 VILASINI P A 1609008002WL020761 VILASINI P A 00415 SBIN0070224 1998 1998 Processed 10/11/2023 7329413156 MRS VILASINI P A STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-002-006/136
(Karimkunnam) 		1609008002NRG24260920230407280 27/09/2023 MARIYAKUTTY DEVASIA 1609008002WL020761 MARIYAKUTTY DEVASIA 00415 SBIN0070224 999 999 Processed 10/11/2023 7329413158 MRS MARIYAKUTTY DEVASIA STATE BANK OF INDIA(508548)
SubTotal 25974 25974
20 Thodupuzha KL-09-008-002-004/109
(Karimkunnam) 		1609008002NRG24260920230407257 27/09/2023 THRESSIAMMA JOSEPH 1609008002WL020761 THRESSIAMMA JOSEPH 00657 KLGB0040331 1998 1998 Rejected 10/11/2023 7329413143 Aadhaar Number not Mapped to Account Number
21 Thodupuzha KL-09-008-002-005/160
(Karimkunnam) 		1609008002NRG24260920230407265 27/09/2023 BINDHU SUNNY 1609008002WL020761 BINDHU SUNNY 00657 KLGB0040331 999 999 Processed 10/11/2023 7329413148 BINDHU SUNNY KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-002-005/169
(Karimkunnam) 		1609008002NRG24260920230407268 27/09/2023 BENNY DEVASSIA 1609008002WL020761 BENNY DEVASSIA 00657 KLGB0040331 2331 2331 Processed 10/11/2023 7329413142 BENNY DEVASIA FEDERAL BANK(607165)
23 Thodupuzha KL-09-008-002-005/172
(Karimkunnam) 		1609008002NRG24260920230407269 27/09/2023 MINI RAJAPPAN 1609008002WL020761 MINI RAJAPPAN 00657 KLGB0040331 1665 1665 Processed 10/11/2023 7329413150 MINI RAJAPPAN KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-002-005/21
(Karimkunnam) 		1609008002NRG24260920230407271 27/09/2023 RAJIMOL THANKACHAN 1609008002WL020761 RAJIMOL THANKACHAN 00657 KLGB0040331 1665 1665 Processed 10/11/2023 7329413149 RAJIMOL THANKACHAN KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_270923APB_FTO_525467 Canara Bank CNRB0000722 THODUPUZHA 2997
2 Thodupuzha KL1609008002_270923APB_FTO_525467 State Bank Of India SBIN0070155 THODUPUZHA 666
3 Thodupuzha KL1609008002_270923APB_FTO_525467 State Bank Of India SBIN0070224 KARIMKUNNAM 25974
4 Thodupuzha KL1609008002_270923APB_FTO_525467 Kerala Gramin Bank KLGB0040331 KARIMKUNNAM 8658

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