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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:02 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_270923APB_FTO_525462
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-09-008-001-003/221
(Edavetty) 		1609008001NRG24270920230408670 27/09/2023 VALSA BABU 1609008001WL020862 VALSA BABU 00045 BARB0THODUP 666 666 Processed 10/11/2023 7329005139 VALSA W O BABU BANK OF BARODA(606985)
SubTotal 666 666
2 Thodupuzha KL-09-008-001-001/16
(Edavetty) 		1609008001NRG24270920230408656 27/09/2023 SREEJA 1609008001WL020862 SREEJA 00045 BARB0VJTHOP 666 666 Processed 10/11/2023 7329005138 SREEJA D O RAMANPILL BANK OF BARODA(606985)
3 Thodupuzha KL-09-008-001-003/157
(Edavetty) 		1609008001NRG24270920230408665 27/09/2023 SREEREKHA 1609008001WL020862 SREEREKHA 00045 BARB0VJTHOP 999 999 Processed 10/11/2023 7329005136 SREEREKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Thodupuzha KL-09-008-001-003/161
(Edavetty) 		1609008001NRG24270920230408666 27/09/2023 usha manoj 1609008001WL020862 usha manoj 00045 BARB0VJTHOP 999 999 Processed 10/11/2023 7329005134 USHA MANOJ BANK OF BARODA(606985)
5 Thodupuzha KL-09-008-001-003/309
(Edavetty) 		1609008001NRG24270920230408679 27/09/2023 SREEJA RAJU 1609008001WL020862 SREEJA RAJU 00045 BARB0VJTHOP 666 666 Processed 10/11/2023 7329005140 SREEJA RAJU BANK OF BARODA(606985)
SubTotal 3330 3330
6 Thodupuzha KL-09-008-001-003/103
(Edavetty) 		1609008001NRG24270920230408662 27/09/2023 USHA GOPALAN 1609008001WL020862 USHA GOPALAN 00048 BKID0008517 666 666 Processed 10/11/2023 7329005133 USHA GOPALAN BANK OF INDIA(508505)
7 Thodupuzha KL-09-008-001-003/216
(Edavetty) 		1609008001NRG24270920230408668 27/09/2023 mini nishkalan 1609008001WL020862 mini nishkalan 00048 BKID0008517 666 666 Processed 10/11/2023 7329005135 MINI NISHKALAN KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
8 Thodupuzha KL-09-008-001-003/241
(Edavetty) 		1609008001NRG24270920230408673 27/09/2023 HARIRAJ M R 1609008001WL020862 HARIRAJ M R 00078 CNRB0014650 666 666 Processed 10/11/2023 7329005117 HARI CANARA BANK(508532)
SubTotal 666 666
9 Thodupuzha KL-09-008-001-003/126
(Edavetty) 		1609008001NRG24270920230408663 27/09/2023 SOBHANA KUMARI 1609008001WL020862 SOBHANA KUMARI 00177 IOBA0001620 999 999 Processed 10/11/2023 7329005111 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
10 Thodupuzha KL-09-008-001-003/30
(Edavetty) 		1609008001NRG24270920230408676 27/09/2023 THANKAMMA NARAYANAN 1609008001WL020862 THANKAMMA NARAYANAN 00415 SBIN0008674 666 666 Processed 10/11/2023 7329005112 THANKAMMA NARAYANAN KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-003/306
(Edavetty) 		1609008001NRG24270920230408678 27/09/2023 RAHMATH 1609008001WL020862 RAHMATH 00415 SBIN0008674 666 666 Processed 10/11/2023 7329005114 MRS RAHMATH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Thodupuzha KL-09-008-001-001/11
(Edavetty) 		1609008001NRG24270920230408654 27/09/2023 LEELA KRISHNAN NAIR 1609008001WL020862 LEELA KRISHNAN NAIR 00415 SBIN0070408 666 666 Processed 10/11/2023 7329005119 MRS LEELA KRISHNAN NAIR STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-001/16
(Edavetty) 		1609008001NRG24270920230408655 27/09/2023 SAROJINI GOPALAKRISHNAN 1609008001WL020862 SAROJINI GOPALAKRISHNAN 00415 SBIN0070408 333 333 Processed 10/11/2023 7329005128 SAROJINI AMMA BANK OF BARODA(606985)
14 Thodupuzha KL-09-008-001-001/17
(Edavetty) 		1609008001NRG24270920230408657 27/09/2023 LEELA RAVI 1609008001WL020862 LEELA RAVI 00415 SBIN0070408 666 666 Processed 10/11/2023 7329005129 MRS LEELA RAVI STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-001/21
(Edavetty) 		1609008001NRG24270920230408658 27/09/2023 ANITHA CHANDRAN 1609008001WL020862 ANITHA CHANDRAN 00415 SBIN0070408 666 666 Processed 10/11/2023 7329005126 ANITHA CHANDRAN KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-001-001/29
(Edavetty) 		1609008001NRG24270920230408659 27/09/2023 CLARA GEORGE 1609008001WL020862 CLARA GEORGE 00415 SBIN0070408 666 666 Processed 10/11/2023 7329005127 CLARA W/O GEORGE BANK OF INDIA(508505)
17 Thodupuzha KL-09-008-001-001/3
(Edavetty) 		1609008001NRG24270920230408660 27/09/2023 USHA SOMAN 1609008001WL020862 USHA SOMAN 00415 SBIN0070408 999 999 Processed 10/11/2023 7329005125 MRS USHA SOMAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-001/36
(Edavetty) 		1609008001NRG24270920230408661 27/09/2023 THANKAMMA GOVINDAN 1609008001WL020862 THANKAMMA GOVINDAN 00415 SBIN0070408 666 666 Processed 10/11/2023 7329005123 THANKAMMA W O GOVIND BANK OF BARODA(606985)
19 Thodupuzha KL-09-008-001-003/20
(Edavetty) 		1609008001NRG24270920230408667 27/09/2023 REMANI NARAYANAN NAIR 1609008001WL020862 REMANI NARAYANAN NAIR 00415 SBIN0070408 666 666 Processed 10/11/2023 7329005120 RAMANI NARAYANAN NAIR KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-001-003/23
(Edavetty) 		1609008001NRG24270920230408671 27/09/2023 AISHA KONTHALAM 1609008001WL020862 AISHA KONTHALAM 00415 SBIN0070408 666 666 Processed 10/11/2023 7329005122 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-003/28
(Edavetty) 		1609008001NRG24270920230408674 27/09/2023 SAROJINI BHASKARAN 1609008001WL020862 SAROJINI BHASKARAN 00415 SBIN0070408 666 666 Processed 10/11/2023 7329005118 MRS SAROJINI BHASKARAN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-003/3
(Edavetty) 		1609008001NRG24270920230408675 27/09/2023 ANNAMMA DEVASSIA 1609008001WL020862 ANNAMMA DEVASSIA 00415 SBIN0070408 333 333 Processed 10/11/2023 7329005124 MRS ANNAMMA DEVASSIA STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-003/32
(Edavetty) 		1609008001NRG24270920230408680 27/09/2023 SULAIKHA KABEER 1609008001WL020862 SULAIKHA KABEER 00415 SBIN0070408 333 333 Processed 10/11/2023 7329005137 MRS SULAIKHA KABEER STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-003/36
(Edavetty) 		1609008001NRG24270920230408681 27/09/2023 SULOCHANA NARAYANAN 1609008001WL020862 SULOCHANA NARAYANAN 00415 SBIN0070408 666 666 Processed 10/11/2023 7329005130 MR NARAYANANKK NARAYANANKK STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-003/53
(Edavetty) 		1609008001NRG24270920230408682 27/09/2023 MAYA SANTHOSH 1609008001WL020862 MAYA SANTHOSH 00415 SBIN0070408 666 666 Processed 10/11/2023 7329005131 MRS MAYA SANTHOSH STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-003/62
(Edavetty) 		1609008001NRG24270920230408683 27/09/2023 SANKARAN K G 1609008001WL020862 SANKARAN K G 00415 SBIN0070408 666 666 Processed 10/11/2023 7329005132 SANKARAN K G BANK OF INDIA(508505)
SubTotal 9324 9324
27 Thodupuzha KL-09-008-001-003/303
(Edavetty) 		1609008001NRG24270920230408677 27/09/2023 KAVITHA V 1609008001WL020862 KAVITHA V 00415 SBIN0070886 666 666 Processed 10/11/2023 7329005121 MRS KAVITHA VEERAYYAN STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Thodupuzha KL-09-008-001-003/138
(Edavetty) 		1609008001NRG24270920230408664 27/09/2023 VALSALA K R 1609008001WL020862 VALSALA K R 00468 UBIN0533807 666 666 Processed 10/11/2023 7329005113 VALSALA K R HDFC BANK LTD(607152)
SubTotal 666 666
29 Thodupuzha KL-09-008-001-003/217
(Edavetty) 		1609008001NRG24270920230408669 27/09/2023 kusumakumari 1609008001WL020862 kusumakumari 00657 KLGB0040328 999 999 Rejected 10/11/2023 7329005115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
30 Thodupuzha KL-09-008-001-003/240
(Edavetty) 		1609008001NRG24270920230408672 27/09/2023 SALI MATHEW 1609008001WL020862 SALI MATHEW 00657 KLGB0040339 666 666 Processed 10/11/2023 7329005116 SALY MATHEW KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_270923APB_FTO_525462 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 666
2 Thodupuzha KL1609008001_270923APB_FTO_525462 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 3330
3 Thodupuzha KL1609008001_270923APB_FTO_525462 Bank of India BKID0008517 THODUPUZHA 1332
4 Thodupuzha KL1609008001_270923APB_FTO_525462 Canara Bank CNRB0014650 THODUPUZHA II 666
5 Thodupuzha KL1609008001_270923APB_FTO_525462 Indian Overseas Bank IOBA0001620 THODUPUZHA 999
6 Thodupuzha KL1609008001_270923APB_FTO_525462 State Bank Of India SBIN0008674 THODUPUZHA 1332
7 Thodupuzha KL1609008001_270923APB_FTO_525462 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 9324
8 Thodupuzha KL1609008001_270923APB_FTO_525462 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 666
9 Thodupuzha KL1609008001_270923APB_FTO_525462 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 666
10 Thodupuzha KL1609008001_270923APB_FTO_525462 Kerala Gramin Bank KLGB0040328 THODUPUZHA 999
11 Thodupuzha KL1609008001_270923APB_FTO_525462 Kerala Gramin Bank KLGB0040339 KARIMANNUR 666

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