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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. : KL1609008001_220823APB_FTO_431570
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-09-008-001-004/82
(Edavetty) 		1609008001NRG24210820230331380 22/08/2023 RAMA KRISHNAN 1609008001WL016631 RAMA KRISHNAN 00045 BARB0THODUP 3330 3330 Processed 21/09/2023 5796021172 REMA KRISHNAN BANK OF BARODA(606985)
SubTotal 3330 3330
2 Thodupuzha KL-09-008-001-004/235
(Edavetty) 		1609008001NRG24210820230331371 22/08/2023 AJANYA KRISHNAN 1609008001WL016631 AJANYA KRISHNAN 00089 CBIN0284108 3330 3330 Processed 21/09/2023 5796021174 AJANYA KRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
3 Thodupuzha KL-09-008-001-004/151
(Edavetty) 		1609008001NRG24210820230331367 22/08/2023 NABEESA EBRAHIM 1609008001WL016631 NABEESA EBRAHIM 00409 SIBL0000170 2997 2997 Processed 21/09/2023 5796021170 NABEESA EBRAHIM SOUTH INDIAN BANK(607167)
4 Thodupuzha KL-09-008-001-004/168
(Edavetty) 		1609008001NRG24210820230331368 22/08/2023 SABITHA P P 1609008001WL016631 SABITHA P P 00409 SIBL0000170 2664 2664 Processed 21/09/2023 5796021171 SABITHA PP SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
5 Thodupuzha KL-09-008-001-004/134
(Edavetty) 		1609008001NRG24210820230331366 22/08/2023 LEELAMMA JOSEPH 1609008001WL016631 LEELAMMA JOSEPH 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5796021173 LEELAMMA JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
6 Thodupuzha KL-09-008-001-004/102
(Edavetty) 		1609008001NRG24210820230331362 22/08/2023 SEENATH V P 1609008001WL016631 SEENATH V P 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5796021185 SEENATH SHAJAHAN SOUTH INDIAN BANK(607167)
7 Thodupuzha KL-09-008-001-004/109
(Edavetty) 		1609008001NRG24210820230331363 22/08/2023 MARY CHACKO 1609008001WL016631 MARY CHACKO 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5796021186 MARY CHACKOCHAN BANK OF BARODA(606985)
8 Thodupuzha KL-09-008-001-004/111
(Edavetty) 		1609008001NRG24210820230331364 22/08/2023 THANKAMMA P C 1609008001WL016631 THANKAMMA P C 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5796021184 THANKAMMA P C BANK OF BARODA(606985)
9 Thodupuzha KL-09-008-001-004/123
(Edavetty) 		1609008001NRG24210820230331365 22/08/2023 HAJARA KARIM 1609008001WL016631 HAJARA KARIM 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5796021187 HAJARA KARIM BANK OF BARODA(606985)
10 Thodupuzha KL-09-008-001-004/2
(Edavetty) 		1609008001NRG24210820230331369 22/08/2023 KUNJUPENNU SIVARAMAN 1609008001WL016631 KUNJUPENNU SIVARAMAN 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5796021181 KUNJIPENNU SIVARAMAN BANK OF INDIA(508505)
11 Thodupuzha KL-09-008-001-004/21
(Edavetty) 		1609008001NRG24210820230331370 22/08/2023 GAURI KUNJAPPAN 1609008001WL016631 GAURI KUNJAPPAN 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5796021183 GOURI KUNJAPPAN BANK OF BARODA(606985)
12 Thodupuzha KL-09-008-001-004/25
(Edavetty) 		1609008001NRG24210820230331372 22/08/2023 MARY THOMAS 1609008001WL016631 MARY THOMAS 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5796021176 MRS MARY THOMAS STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-004/29
(Edavetty) 		1609008001NRG24210820230331373 22/08/2023 ALEKKUTTY AUGUSTINE 1609008001WL016631 ALEKKUTTY AUGUSTINE 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5796021175 MRS ALEKKUTTY AUGUSTINE STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-004/43
(Edavetty) 		1609008001NRG24210820230331376 22/08/2023 JAMEELA KASSIM 1609008001WL016631 JAMEELA KASSIM 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5796021179 MRS JAMEELA KASSIM STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-004/44
(Edavetty) 		1609008001NRG24210820230331377 22/08/2023 PATHUMMA NAZAR 1609008001WL016631 PATHUMMA NAZAR 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5796021180 MRS PATHUMMA NAZAR STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-004/52
(Edavetty) 		1609008001NRG24210820230331378 22/08/2023 AMMINI NEELAKANDAN 1609008001WL016631 AMMINI NEELAKANDAN 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5796021178 AMMINI NEELAKANTAN BANK OF BARODA(606985)
17 Thodupuzha KL-09-008-001-004/81
(Edavetty) 		1609008001NRG24210820230331379 22/08/2023 JAMEELA MUHAMMED 1609008001WL016631 JAMEELA MUHAMMED 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5796021182 MRS JAMEELA MUHAMMED STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-004/95
(Edavetty) 		1609008001NRG24210820230331381 22/08/2023 REMANI BABU 1609008001WL016631 REMANI BABU 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5796021177 RAMANI BABU BANK OF BARODA(606985)
SubTotal 37962 37962
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_220823APB_FTO_431570 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 3330
2 Thodupuzha KL1609008001_220823APB_FTO_431570 Central Bank of India CBIN0284108 THODUPUZHA 3330
3 Thodupuzha KL1609008001_220823APB_FTO_431570 South Indian Bank SIBL0000170 MUTHALAKODAM 5661
4 Thodupuzha KL1609008001_220823APB_FTO_431570 State Bank Of India SBIN0008674 THODUPUZHA 3663
5 Thodupuzha KL1609008001_220823APB_FTO_431570 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 37962

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