Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:47 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_190823APB_FTO_422146
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-09-008-001-007/10
(Edavetty) 		1609008001NRG24170820230315084 19/08/2023 JASMINE JOY 1609008001WL015979 JASMINE JOY 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5796039907 MRS JASMINE JOY STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-001-007/103
(Edavetty) 		1609008001NRG24170820230315085 19/08/2023 THRESSIAMMA VARGHESE 1609008001WL015979 THRESSIAMMA VARGHESE 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5796039929 THRESSIAMMA VARGHESE KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Thodupuzha KL-09-008-001-007/105
(Edavetty) 		1609008001NRG24170820230315086 19/08/2023 MARY V M 1609008001WL015979 MARY V M 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5796039930 MRS MARY MATHAI STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-007/12
(Edavetty) 		1609008001NRG24170820230315087 19/08/2023 PENNAMMA MATHEW 1609008001WL015979 PENNAMMA MATHEW 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5796039914 MRS PENNAMMA MATHEW STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-007/13
(Edavetty) 		1609008001NRG24170820230315088 19/08/2023 THANKAMMA JOSE 1609008001WL015979 THANKAMMA JOSE 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5796039915 MRS THANKAMMA JOSE STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-007/131
(Edavetty) 		1609008001NRG24170820230315089 19/08/2023 Babu joseph 1609008001WL015979 Babu joseph 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5796039934 MR BABU M J STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-007/134
(Edavetty) 		1609008001NRG24170820230315090 19/08/2023 PHILOMINA BABURAJ 1609008001WL015979 PHILOMINA BABURAJ 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5796039932 MRS PHILOMINA BABURAJ STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-007/143
(Edavetty) 		1609008001NRG24170820230315091 19/08/2023 Vincy Rajan 1609008001WL015979 Vincy Rajan 00415 SBIN0070408 2331 2331 Processed 21/09/2023 5796039904 MRS VINCY RAJAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-007/16
(Edavetty) 		1609008001NRG24170820230315092 19/08/2023 ROSAMMA GEORGE 1609008001WL015979 ROSAMMA GEORGE 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5796039916 MRS ROSAMMA GEORGE STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-007/170
(Edavetty) 		1609008001NRG24170820230315093 19/08/2023 mareena varkey 1609008001WL015979 mareena varkey 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5796039906 MRS MEREENA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-007/173
(Edavetty) 		1609008001NRG24170820230315094 19/08/2023 saralappan 1609008001WL015979 saralappan 00415 SBIN0070408 999 999 Processed 21/09/2023 5796039936 MR SARALAPPAN M N STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-007/19
(Edavetty) 		1609008001NRG24170820230315095 19/08/2023 SARA JOSEPH 1609008001WL015979 SARA JOSEPH 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5796039917 MRS SARA JOSEPH STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-007/216
(Edavetty) 		1609008001NRG24170820230315096 19/08/2023 anumol jinu 1609008001WL015979 anumol jinu 00415 SBIN0070408 333 333 Processed 21/09/2023 5796039905 anumol jinu KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Thodupuzha KL-09-008-001-007/219
(Edavetty) 		1609008001NRG24170820230315097 19/08/2023 SARALA GOPALAN 1609008001WL015979 SARALA GOPALAN 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5796039935 MRS SARALA GOPALAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-007/25
(Edavetty) 		1609008001NRG24170820230315098 19/08/2023 MARY JOSEPH 1609008001WL015979 MARY JOSEPH 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5796039931 MR MANOJ JOSEPH STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-007/32
(Edavetty) 		1609008001NRG24170820230315100 19/08/2023 KATHREENA KURIAKOSE 1609008001WL015979 KATHREENA KURIAKOSE 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5796039913 MRS KATHREENA KURIAKOSE STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-007/38
(Edavetty) 		1609008001NRG24170820230315102 19/08/2023 MARY THOMAS 1609008001WL015979 MARY THOMAS 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5796039918 MARY THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Thodupuzha KL-09-008-001-007/40
(Edavetty) 		1609008001NRG24170820230315103 19/08/2023 ANI MARTIN 1609008001WL015979 ANI MARTIN 00415 SBIN0070408 666 666 Processed 21/09/2023 5796039925 MRS ANI MARTIN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-007/44
(Edavetty) 		1609008001NRG24170820230315104 19/08/2023 GRACY JAMES 1609008001WL015979 GRACY JAMES 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5796039911 MRS GRACY JAMES STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-007/46
(Edavetty) 		1609008001NRG24170820230315105 19/08/2023 SHERLY JOSE 1609008001WL015979 SHERLY JOSE 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5796039910 MRS SHERLY JOSE STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-007/47
(Edavetty) 		1609008001NRG24170820230315106 19/08/2023 MANIYAMMA PETER 1609008001WL015979 MANIYAMMA PETER 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5796039919 MRS MANIYAMMA PETER STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-007/47
(Edavetty) 		1609008001NRG24170820230315107 19/08/2023 PETER DEVASIA 1609008001WL015979 PETER DEVASIA 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5796039933 MR PETER DEVASYA STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-007/52
(Edavetty) 		1609008001NRG24170820230315108 19/08/2023 CHINNAMMA DEVASIA 1609008001WL015979 CHINNAMMA DEVASIA 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5796039920 MRS CHINNAMMA DEVASSIA STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-007/55
(Edavetty) 		1609008001NRG24170820230315109 19/08/2023 MARY JOSEPH OR MARY BABU 1609008001WL015979 MARY JOSEPH OR MARY BABU 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5796039909 MRS MARY JOSEPHMARY BABU STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-007/56
(Edavetty) 		1609008001NRG24170820230315110 19/08/2023 LUCY MATHEW 1609008001WL015979 LUCY MATHEW 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5796039924 LUCY MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Thodupuzha KL-09-008-001-007/57
(Edavetty) 		1609008001NRG24170820230315111 19/08/2023 ALEY LUKA 1609008001WL015979 ALEY LUKA 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5796039921 MRS ALEY LUKA STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-007/58
(Edavetty) 		1609008001NRG24170820230315112 19/08/2023 THRESSIAMMA ANTHONY 1609008001WL015979 THRESSIAMMA ANTHONY 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5796039922 MRS THRESSIAMMA ANTHONY STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-007/6
(Edavetty) 		1609008001NRG24170820230315113 19/08/2023 Augusthi 1609008001WL015979 Augusthi 00415 SBIN0070408 999 999 Processed 21/09/2023 5796039912 MR AUGUSTHY T V STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-007/61
(Edavetty) 		1609008001NRG24170820230315114 19/08/2023 ELSY CHACKOCHAN 1609008001WL015979 ELSY CHACKOCHAN 00415 SBIN0070408 2331 2331 Processed 21/09/2023 5796039926 MRS ELSY CHACKOCHAN STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-007/70
(Edavetty) 		1609008001NRG24170820230315115 19/08/2023 ROSAMMA VARGHESE 1609008001WL015979 ROSAMMA VARGHESE 00415 SBIN0070408 666 666 Processed 21/09/2023 5796039923 MRS ROSAMMA VARGHESE STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-001-007/78
(Edavetty) 		1609008001NRG24170820230315116 19/08/2023 SARASAMMA RAMAKRISHNAN 1609008001WL015979 SARASAMMA RAMAKRISHNAN 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5796039927 MRS SARASAMMA RAMAKRISHNANSARASAMMA K G STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-001-008/63
(Edavetty) 		1609008001NRG24170820230315117 19/08/2023 VILASINI GOPALAKRISHNAN 1609008001WL015979 VILASINI GOPALAKRISHNAN 00415 SBIN0070408 999 999 Processed 21/09/2023 5796039928 MRS VILASINI GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 74592 74592
33 Thodupuzha KL-09-008-001-007/30
(Edavetty) 		1609008001NRG24170820230315099 19/08/2023 ACHAMMA PAULOSE 1609008001WL015979 ACHAMMA PAULOSE 00657 KLGB0040328 3330 3330 Rejected 21/09/2023 5796039908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3330 3330
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_190823APB_FTO_422146 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 74592
2 Thodupuzha KL1609008001_190823APB_FTO_422146 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3330

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