Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:53 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_170523APB_FTO_103309
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-09-008-001-003/161
(Edavetty) 		1609008001NRG24150520230020718 17/05/2023 usha manoj 1609008001WL001530 usha manoj 00045 BARB0VJTHOP 1998 1998 Processed 25/05/2023 1856724241 USHA MANOJ BANK OF BARODA(606985)
SubTotal 1998 1998
2 Thodupuzha KL-09-008-001-003/103
(Edavetty) 		1609008001NRG24150520230020714 17/05/2023 USHA GOPALAN 1609008001WL001530 USHA GOPALAN 00048 BKID0008517 1998 1998 Processed 25/05/2023 1856724243 USHA GOPALAN BANK OF INDIA(508505)
3 Thodupuzha KL-09-008-001-003/216
(Edavetty) 		1609008001NRG24150520230020720 17/05/2023 mini nishkalan 1609008001WL001530 mini nishkalan 00048 BKID0008517 1998 1998 Processed 26/05/2023 1856724242 MINI NISHKALAN KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
4 Thodupuzha KL-09-008-001-003/241
(Edavetty) 		1609008001NRG24150520230020723 17/05/2023 HARIRAJ M R 1609008001WL001530 HARIRAJ M R 00078 CNRB0014650 1998 1998 Processed 25/05/2023 1856724227 HARIRAJ M R CANARA BANK(508532)
SubTotal 1998 1998
5 Thodupuzha KL-09-008-001-003/59
(Edavetty) 		1609008001NRG24150520230020728 17/05/2023 K S Gopi 1609008001WL001530 K S Gopi 00165 IBKL0001028 1332 1332 Processed 25/05/2023 1856724245 K S GOPI IDBI BANK(607095)
SubTotal 1332 1332
6 Thodupuzha KL-09-008-001-003/126
(Edavetty) 		1609008001NRG24150520230020715 17/05/2023 SOBHANA KUMARI 1609008001WL001530 SOBHANA KUMARI 00177 IOBA0001620 1998 1998 Processed 26/05/2023 1856724244 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
7 Thodupuzha KL-09-008-001-003/30
(Edavetty) 		1609008001NRG24150520230020725 17/05/2023 THANKAMMA NARAYANAN 1609008001WL001530 THANKAMMA NARAYANAN 00415 SBIN0008674 999 999 Processed 26/05/2023 1856724225 THANKAMMA NARAYANAN KERALA GRAMIN BANK(607476)
SubTotal 999 999
8 Thodupuzha KL-09-008-001-001/16
(Edavetty) 		1609008001NRG24150520230020708 17/05/2023 SAROJINI GOPALAKRISHNAN 1609008001WL001530 SAROJINI GOPALAKRISHNAN 00415 SBIN0070408 1998 1998 Processed 25/05/2023 1856724236 SAROJINI AMMA BANK OF BARODA(606985)
9 Thodupuzha KL-09-008-001-001/17
(Edavetty) 		1609008001NRG24150520230020709 17/05/2023 LEELA RAVI 1609008001WL001530 LEELA RAVI 00415 SBIN0070408 1665 1665 Processed 25/05/2023 1856724237 MRS LEELA RAVI STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-001/21
(Edavetty) 		1609008001NRG24150520230020710 17/05/2023 ANITHA CHANDRAN 1609008001WL001530 ANITHA CHANDRAN 00415 SBIN0070408 1332 1332 Processed 26/05/2023 1856724233 ANITHA CHANDRAN KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-001/29
(Edavetty) 		1609008001NRG24150520230020711 17/05/2023 CLARA GEORGE 1609008001WL001530 CLARA GEORGE 00415 SBIN0070408 1998 1998 Processed 25/05/2023 1856724235 CLARA W/O GEORGE BANK OF INDIA(508505)
12 Thodupuzha KL-09-008-001-001/3
(Edavetty) 		1609008001NRG24150520230020712 17/05/2023 USHA SOMAN 1609008001WL001530 USHA SOMAN 00415 SBIN0070408 1998 1998 Processed 25/05/2023 1856724232 MRS USHA SOMAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-001/36
(Edavetty) 		1609008001NRG24150520230020713 17/05/2023 THANKAMMA GOVINDAN 1609008001WL001530 THANKAMMA GOVINDAN 00415 SBIN0070408 1998 1998 Processed 25/05/2023 1856724230 THANKAMMA W/O GOVINDAN BANK OF BARODA(606985)
14 Thodupuzha KL-09-008-001-003/16
(Edavetty) 		1609008001NRG24150520230020717 17/05/2023 INDIRA VINOD 1609008001WL001530 INDIRA VINOD 00415 SBIN0070408 1998 1998 Processed 26/05/2023 1856724234 INDIRA VINOD KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-001-003/20
(Edavetty) 		1609008001NRG24150520230020719 17/05/2023 REMANI NARAYANAN NAIR 1609008001WL001530 REMANI NARAYANAN NAIR 00415 SBIN0070408 1998 1998 Processed 26/05/2023 1856724228 RAMANI NARAYANAN NAIR KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-001-003/23
(Edavetty) 		1609008001NRG24150520230020722 17/05/2023 AISHA KONTHALAM 1609008001WL001530 AISHA KONTHALAM 00415 SBIN0070408 1998 1998 Processed 25/05/2023 1856724229 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-003/3
(Edavetty) 		1609008001NRG24150520230020724 17/05/2023 ANNAMMA DEVASSIA 1609008001WL001530 ANNAMMA DEVASSIA 00415 SBIN0070408 1998 1998 Processed 25/05/2023 1856724231 MRS ANNAMMA DEVASSIA STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-003/36
(Edavetty) 		1609008001NRG24150520230020726 17/05/2023 SULOCHANA NARAYANAN 1609008001WL001530 SULOCHANA NARAYANAN 00415 SBIN0070408 1332 1332 Processed 25/05/2023 1856724238 MR NARAYANANKK NARAYANANKK STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-003/53
(Edavetty) 		1609008001NRG24150520230020727 17/05/2023 MAYA SANTHOSH 1609008001WL001530 MAYA SANTHOSH 00415 SBIN0070408 1998 1998 Processed 25/05/2023 1856724239 MRS MAYA SANTHOSH STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-003/62
(Edavetty) 		1609008001NRG24150520230020729 17/05/2023 SANKARAN K G 1609008001WL001530 SANKARAN K G 00415 SBIN0070408 1665 1665 Processed 25/05/2023 1856724240 SANKARAN K G BANK OF INDIA(508505)
SubTotal 23976 23976
21 Thodupuzha KL-09-008-001-003/138
(Edavetty) 		1609008001NRG24150520230020716 17/05/2023 VALSALA K R 1609008001WL001530 VALSALA K R 00468 UBIN0533807 1998 1998 Processed 25/05/2023 1856724226 VALSALA K R HDFC BANK LTD(607152)
SubTotal 1998 1998
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 KL1609008001_170523APB_FTO_103309 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 1998
2 Thodupuzha KL1609008001_170523APB_FTO_103309 Bank of India BKID0008517 THODUPUZHA 3996
3 Thodupuzha KL1609008001_170523APB_FTO_103309 Canara Bank CNRB0014650 THODUPUZHA II 1998
4 Thodupuzha KL1609008001_170523APB_FTO_103309 IDBI Bank IBKL0001028 THODUPUZHA 1332
5 Thodupuzha KL1609008001_170523APB_FTO_103309 Indian Overseas Bank IOBA0001620 THODUPUZHA 1998
6 Thodupuzha KL1609008001_170523APB_FTO_103309 State Bank Of India SBIN0008674 THODUPUZHA 999
7 Thodupuzha KL1609008001_170523APB_FTO_103309 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 23976
8 Thodupuzha KL1609008001_170523APB_FTO_103309 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 1998

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