Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:23 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_290523APB_FTO_143927
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-09-008-004-001/31
(Manakkad) 		1609008004NRG24290520230057979 29/05/2023 DEVASYA PATHROSE 1609008004WL003450 DEVASYA PATHROSE 00078 CNRB0000722 2331 2331 Processed 01/06/2023 1998298132 DEVASYA CANARA BANK(508532)
2 Thodupuzha KL-09-008-004-005/188
(Manakkad) 		1609008004NRG24290520230057881 29/05/2023 BINSHA P T 1609008004WL003435 BINSHA P T 00078 CNRB0000722 1998 1998 Processed 01/06/2023 1998298131 MRS BINSHA P T STATE BANK OF INDIA(508548)
SubTotal 4329 4329
3 Thodupuzha KL-09-008-004-001/81
(Manakkad) 		1609008004NRG24290520230057984 29/05/2023 VASUDEVA KAIMAL T V 1609008004WL003450 VASUDEVA KAIMAL T V 00415 SBIN0007844 333 333 Processed 01/06/2023 1998298134 MR VASUDEVA KAIMAL TV STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Thodupuzha KL-09-008-004-001/19
(Manakkad) 		1609008004NRG24290520230057974 29/05/2023 THANKAMMA 1609008004WL003450 THANKAMMA 00415 SBIN0008674 2997 2997 Processed 01/06/2023 1998298146 MRS THANKAMMA STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-004-001/20
(Manakkad) 		1609008004NRG24290520230057975 29/05/2023 SAVITHRI 1609008004WL003450 SAVITHRI 00415 SBIN0008674 1665 1665 Processed 01/06/2023 1998298148 MRS SAVITHRI STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-004-001/24
(Manakkad) 		1609008004NRG24290520230057976 29/05/2023 MANI GOPI 1609008004WL003450 MANI GOPI 00415 SBIN0008674 3663 3663 Processed 01/06/2023 1998298152 MRS MANI GOPI STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-004-001/28
(Manakkad) 		1609008004NRG24290520230057977 29/05/2023 REETHAMMA 1609008004WL003450 REETHAMMA 00415 SBIN0008674 666 666 Processed 01/06/2023 1998298151 MRS REETHAMMA STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-001/3
(Manakkad) 		1609008004NRG24290520230057978 29/05/2023 USHA 1609008004WL003450 USHA 00415 SBIN0008674 3330 3330 Processed 01/06/2023 1998298145 USHA RAJAN CANARA BANK(508532)
9 Thodupuzha KL-09-008-004-001/64
(Manakkad) 		1609008004NRG24290520230057980 29/05/2023 RAJAN 1609008004WL003450 RAJAN 00415 SBIN0008674 2664 2664 Processed 01/06/2023 1998298141 RAJAN DHANALAXMI BANK(607239)
10 Thodupuzha KL-09-008-004-001/7
(Manakkad) 		1609008004NRG24290520230057981 29/05/2023 SUSHEELA 1609008004WL003450 SUSHEELA 00415 SBIN0008674 3330 3330 Processed 01/06/2023 1998298142 MRS SUSHEELA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-004-001/76
(Manakkad) 		1609008004NRG24290520230057982 29/05/2023 SULOCHANA 1609008004WL003450 SULOCHANA 00415 SBIN0008674 3996 3996 Processed 01/06/2023 1998298159 SULOCHANA RAMAN CANARA BANK(508532)
12 Thodupuzha KL-09-008-004-001/8
(Manakkad) 		1609008004NRG24290520230057983 29/05/2023 PUSHPA SURESH 1609008004WL003450 PUSHPA SURESH 00415 SBIN0008674 333 333 Processed 01/06/2023 1998298143 PUSHPA SURESH CANARA BANK(508532)
13 Thodupuzha KL-09-008-004-001/9
(Manakkad) 		1609008004NRG24290520230057985 29/05/2023 REMANI 1609008004WL003450 REMANI 00415 SBIN0008674 1665 1665 Processed 01/06/2023 1998298160 MRS REMANI STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-004-003/13
(Manakkad) 		1609008004NRG24290520230057956 29/05/2023 AMMINI 1609008004WL003445 AMMINI 00415 SBIN0008674 666 666 Processed 01/06/2023 1998298154 Mrs. AMMINI VELAYUDHAN INDIAN BANK(607105)
15 Thodupuzha KL-09-008-004-003/134
(Manakkad) 		1609008004NRG24290520230057957 29/05/2023 SINDHU BABU 1609008004WL003445 SINDHU BABU 00415 SBIN0008674 3663 3663 Processed 01/06/2023 1998298133 MRS SINDHU BABU STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-004-003/15
(Manakkad) 		1609008004NRG24290520230057958 29/05/2023 SHINY BALACHANDRAN 1609008004WL003445 SHINY BALACHANDRAN 00415 SBIN0008674 1998 1998 Processed 01/06/2023 1998298157 MRS SHINY BALACHANDRAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-004-003/20
(Manakkad) 		1609008004NRG24290520230057959 29/05/2023 KOMALA SIVAN 1609008004WL003445 KOMALA SIVAN 00415 SBIN0008674 3330 3330 Processed 01/06/2023 1998298158 KOMALAM SIVAN BANK OF BARODA(606985)
18 Thodupuzha KL-09-008-004-003/21
(Manakkad) 		1609008004NRG24290520230057960 29/05/2023 MERCY GEORGE 1609008004WL003445 MERCY GEORGE 00415 SBIN0008674 2997 2997 Processed 01/06/2023 1998298149 MRS MERCY GEORGE STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-004-003/22
(Manakkad) 		1609008004NRG24290520230057961 29/05/2023 SARAMMA GEORGE 1609008004WL003445 SARAMMA GEORGE 00415 SBIN0008674 999 999 Processed 01/06/2023 1998298150 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-003/29
(Manakkad) 		1609008004NRG24290520230057962 29/05/2023 KURIAN A.O 1609008004WL003445 KURIAN A.O 00415 SBIN0008674 2331 2331 Processed 01/06/2023 1998298156 MS KURIAN A O STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-004-003/36
(Manakkad) 		1609008004NRG24290520230057963 29/05/2023 KARTHIYANI 1609008004WL003445 KARTHIYANI 00415 SBIN0008674 3663 3663 Processed 01/06/2023 1998298153 MRS KARTHIYANI STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-004-003/41
(Manakkad) 		1609008004NRG24290520230057964 29/05/2023 GIRIJA P.N 1609008004WL003445 GIRIJA P.N 00415 SBIN0008674 3330 3330 Processed 01/06/2023 1998298147 MRS GIRIJA P N STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-004-003/45
(Manakkad) 		1609008004NRG24290520230057965 29/05/2023 VANAJA VASU 1609008004WL003445 VANAJA VASU 00415 SBIN0008674 1998 1998 Processed 01/06/2023 1998298155 MRS VANAJA VASU STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-004-004/13
(Manakkad) 		1609008004NRG24290520230057922 29/05/2023 K.N SOMAN 1609008004WL003439 K.N SOMAN 00415 SBIN0008674 999 999 Processed 01/06/2023 1998298139 SOMAN K N 53 KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-004-005/107
(Manakkad) 		1609008004NRG24290520230057924 29/05/2023 SULOCHANA 1609008004WL003439 SULOCHANA 00415 SBIN0008674 3996 3996 Processed 01/06/2023 1998298138 MRS SULOCHANA STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-004-005/24
(Manakkad) 		1609008004NRG24290520230057927 29/05/2023 INDIRA SURENDRAN 1609008004WL003439 INDIRA SURENDRAN 00415 SBIN0008674 3663 3663 Processed 01/06/2023 1998298137 INDIRA SURENDRAN KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-004-005/26
(Manakkad) 		1609008004NRG24290520230057928 29/05/2023 GEETHA PRASAD 1609008004WL003439 GEETHA PRASAD 00415 SBIN0008674 1665 1665 Processed 01/06/2023 1998298136 MRS GEETHA PRASAD STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-004-005/71
(Manakkad) 		1609008004NRG24290520230057930 29/05/2023 VASANTHY NANDANAN 1609008004WL003439 VASANTHY NANDANAN 00415 SBIN0008674 3330 3330 Processed 01/06/2023 1998298135 VASANTHY NANDANAN KERALA GRAMIN BANK(607476)
29 Thodupuzha KL-09-008-004-013/38
(Manakkad) 		1609008004NRG24290520230057987 29/05/2023 MANI K.T 1609008004WL003450 MANI K.T 00415 SBIN0008674 2997 2997 Processed 01/06/2023 1998298140 MRS MANI K T STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-004-013/43
(Manakkad) 		1609008004NRG24290520230057988 29/05/2023 LAILA 1609008004WL003450 LAILA 00415 SBIN0008674 1665 1665 Processed 01/06/2023 1998298144 MRS LAILA STATE BANK OF INDIA(508548)
SubTotal 67599 67599
31 Thodupuzha KL-09-008-004-005/38
(Manakkad) 		1609008004NRG24290520230057929 29/05/2023 SHYMI SALI 1609008004WL003439 SHYMI SALI 00415 SBIN0070962 333 333 Processed 01/06/2023 1998298165 MRS SHAIMI SALI STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-004-013/134
(Manakkad) 		1609008004NRG24290520230057986 29/05/2023 SUBHASHINI DIVAKARAN 1609008004WL003450 SUBHASHINI DIVAKARAN 00415 SBIN0070962 1998 1998 Processed 01/06/2023 1998298161 Mrs. SUBHASHINI DIVAKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
33 Thodupuzha KL-09-008-004-004/140
(Manakkad) 		1609008004NRG24290520230057923 29/05/2023 SOMAN V K 1609008004WL003439 SOMAN V K 00657 KLGB0040328 3330 3330 Processed 01/06/2023 1998298162 SOMAN V K KERALA GRAMIN BANK(607476)
34 Thodupuzha KL-09-008-004-004/187
(Manakkad) 		1609008004NRG24240520230044006 29/05/2023 LAVANYA C K 1609008004WL002759 LAVANYA C K 00657 KLGB0040328 1998 1998 Processed 01/06/2023 1998298163 LAVANYA C K DHANALAXMI BANK(607239)
35 Thodupuzha KL-09-008-004-012/151
(Manakkad) 		1609008004NRG24290520230057883 29/05/2023 RESHMA VASU 1609008004WL003437 RESHMA VASU 00657 KLGB0040328 1998 1998 Processed 01/06/2023 1998298164 RESHMA VASU KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 81918 81918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_290523APB_FTO_143927 Canara Bank CNRB0000722 THODUPUZHA 4329
2 Thodupuzha KL1609008004_290523APB_FTO_143927 State Bank Of India SBIN0007844 VAZHAKULAM 333
3 Thodupuzha KL1609008004_290523APB_FTO_143927 State Bank Of India SBIN0008674 THODUPUZHA 67599
4 Thodupuzha KL1609008004_290523APB_FTO_143927 State Bank Of India SBIN0070962 VAZHITHALA 2331
5 Thodupuzha KL1609008004_290523APB_FTO_143927 Kerala Gramin Bank KLGB0040328 THODUPUZHA 7326

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