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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:59 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_221223APB_FTO_865759
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-09-008-002-006/205
(Karimkunnam) 		1609008002NRG24191220230632704 22/12/2023 MOLY XAVIER 1609008002WL033532 MOLY XAVIER 00045 BARB0VJMUER 333 333 Processed 12/03/2024 1682413210 Mrs. MOLY TOMY INDIAN BANK(607105)
SubTotal 333 333
2 Thodupuzha KL-09-008-002-006/1
(Karimkunnam) 		1609008002NRG24191220230632695 22/12/2023 ELSY JOHNY 1609008002WL033532 ELSY JOHNY 00415 SBIN0070224 1665 1665 Processed 12/03/2024 1682413212 MRS ELSY JOHNY STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-002-006/10
(Karimkunnam) 		1609008002NRG24191220230632696 22/12/2023 BEENA THOMAS 1609008002WL033532 BEENA THOMAS 00415 SBIN0070224 666 666 Processed 12/03/2024 1682413215 MRS BEENA THOMAS STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-002-006/124
(Karimkunnam) 		1609008002NRG24191220230632697 22/12/2023 CHANDRAVALLY CHELLAPPAN 1609008002WL033532 CHANDRAVALLY CHELLAPPAN 00415 SBIN0070224 1998 1998 Processed 12/03/2024 1682413209 MRS CHANDRAVALLY CHELLAPPAN STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-002-006/156
(Karimkunnam) 		1609008002NRG24191220230632698 22/12/2023 Saradha p p 1609008002WL033532 Saradha p p 00415 SBIN0070224 1665 1665 Processed 12/03/2024 1682413202 MRS SARADHA P P STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-002-006/16
(Karimkunnam) 		1609008002NRG24191220230632699 22/12/2023 PENNAMMA KUTTAPPAN 1609008002WL033532 PENNAMMA KUTTAPPAN 00415 SBIN0070224 1332 1332 Processed 12/03/2024 1682413219 PENNAMMA KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Thodupuzha KL-09-008-002-006/175
(Karimkunnam) 		1609008002NRG24191220230632700 22/12/2023 LOVECY ALBERT 1609008002WL033532 LOVECY ALBERT 00415 SBIN0070224 1665 1665 Processed 12/03/2024 1682413204 MRS LOVECY ALBERT STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-002-006/178
(Karimkunnam) 		1609008002NRG24191220230632701 22/12/2023 NISHA GEORGE 1609008002WL033532 NISHA GEORGE 00415 SBIN0070224 1665 1665 Processed 12/03/2024 1682413207 MRS NISHA GEORGE STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-002-006/193
(Karimkunnam) 		1609008002NRG24191220230632702 22/12/2023 PRASANNA RAJAN 1609008002WL033532 PRASANNA RAJAN 00415 SBIN0070224 666 666 Processed 12/03/2024 1682413203 MRS PRASANNA RAJAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-002-006/194
(Karimkunnam) 		1609008002NRG24191220230632703 22/12/2023 LATHIKA K K 1609008002WL033532 LATHIKA K K 00415 SBIN0070224 666 666 Processed 13/03/2024 1682413206 LATHIKA K K KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-002-006/23
(Karimkunnam) 		1609008002NRG24191220230632705 22/12/2023 KUMARY VISWAMBHARAN 1609008002WL033532 KUMARY VISWAMBHARAN 00415 SBIN0070224 1332 1332 Processed 12/03/2024 1682413216 MRS KUMARY VISWAMBHARAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-002-006/26
(Karimkunnam) 		1609008002NRG24191220230632706 22/12/2023 CHINNAMMA GEORGE 1609008002WL033532 CHINNAMMA GEORGE 00415 SBIN0070224 1998 1998 Processed 12/03/2024 1682413217 MRS CHINNAMMA GEORGE STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-002-006/27
(Karimkunnam) 		1609008002NRG24191220230632707 22/12/2023 CICILY ANTONY 1609008002WL033532 CICILY ANTONY 00415 SBIN0070224 333 333 Processed 12/03/2024 1682413205 MISS CICILY ANTONY STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-002-006/39
(Karimkunnam) 		1609008002NRG24191220230632708 22/12/2023 KAMALAMMA SREEDHARAN 1609008002WL033532 KAMALAMMA SREEDHARAN 00415 SBIN0070224 1998 1998 Processed 12/03/2024 1682413213 MRS KAMALAMMA SREEDHARAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-002-006/45
(Karimkunnam) 		1609008002NRG24191220230632709 22/12/2023 SUMA SASI 1609008002WL033532 SUMA SASI 00415 SBIN0070224 999 999 Processed 12/03/2024 1682413214 MRS SUMA SASI STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-002-006/6
(Karimkunnam) 		1609008002NRG24191220230632710 22/12/2023 AJITHA MANU 1609008002WL033532 AJITHA MANU 00415 SBIN0070224 666 666 Processed 12/03/2024 1682413208 MRS AJITHA MANU STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-002-006/9
(Karimkunnam) 		1609008002NRG24191220230632711 22/12/2023 LAILAMMA SEBASTIAN 1609008002WL033532 LAILAMMA SEBASTIAN 00415 SBIN0070224 1998 1998 Processed 12/03/2024 1682413218 MRS LAILAMMA SEBASTIAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-002-008/40
(Karimkunnam) 		1609008002NRG24191220230632712 22/12/2023 ELIKUTTY MATHEW 1609008002WL033532 ELIKUTTY MATHEW 00415 SBIN0070224 333 333 Processed 12/03/2024 1682413211 MRS ALEKUTTY MATHAI STATE BANK OF INDIA(508548)
SubTotal 21645 21645
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_221223APB_FTO_865759 Bank of Baroda BARB0VJMUER Muvattupuzha 333
2 Thodupuzha KL1609008002_221223APB_FTO_865759 State Bank Of India SBIN0070224 KARIMKUNNAM 21645

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