Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:29 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_080623APB_FTO_182044
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-09-008-005-002/1
(Muttom) 		1609008005NRG24080620230091584 08/06/2023 MICHAEL STEPHEN 1609008005WL005033 MICHAEL STEPHEN 00127 FDRL0001078 3996 3996 Processed 13/06/2023 2492404510 MR STEPHEN MICHAEL STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-005-002/16
(Muttom) 		1609008005NRG24080620230091585 08/06/2023 ANNAKKUTTY THANKAN 1609008005WL005033 ANNAKKUTTY THANKAN 00127 FDRL0001078 999 999 Processed 13/06/2023 2492404508 ANNAKUTTY CHACKO KERALA GRAMIN BANK(607476)
3 Thodupuzha KL-09-008-005-002/6
(Muttom) 		1609008005NRG24080620230091593 08/06/2023 Mani 1609008005WL005033 Mani 00127 FDRL0001078 2331 2331 Processed 13/06/2023 2492404520 MANI KURUPPASWAMI FEDERAL BANK(607165)
4 Thodupuzha KL-09-008-005-002/7
(Muttom) 		1609008005NRG24080620230091594 08/06/2023 ALIKKUTTY RAJU 1609008005WL005033 ALIKKUTTY RAJU 00127 FDRL0001078 3330 3330 Processed 13/06/2023 2492404509 ALEKUTTY RAJU KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
5 Thodupuzha KL-09-008-005-002/25
(Muttom) 		1609008005NRG24080620230091588 08/06/2023 SHELLY DEVASIA 1609008005WL005033 SHELLY DEVASIA 00409 SIBL0000822 666 666 Processed 13/06/2023 2492404507 SHELLY DEVASIA SOUTH INDIAN BANK(607167)
SubTotal 666 666
6 Thodupuzha KL-09-008-005-002/7
(Muttom) 		1609008005NRG24080620230091595 08/06/2023 RAJU K K 1609008005WL005033 RAJU K K 00415 SBIN0070441 3330 3330 Processed 13/06/2023 2492404519 MR RAJU K K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Thodupuzha KL-09-008-005-002/19
(Muttom) 		1609008005NRG24080620230091586 08/06/2023 AYAMMA ALI 1609008005WL005033 AYAMMA ALI 00657 KLGB0040333 2997 2997 Processed 13/06/2023 2492404514 AYAMMA ALI KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-005-002/2
(Muttom) 		1609008005NRG24080620230091587 08/06/2023 ELSY KUMAR 1609008005WL005033 ELSY KUMAR 00657 KLGB0040333 3996 3996 Processed 13/06/2023 2492404512 ELSY KUMAR KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-005-002/33
(Muttom) 		1609008005NRG24080620230091589 08/06/2023 LEELA THANKARAJ 1609008005WL005033 LEELA THANKARAJ 00657 KLGB0040333 2331 2331 Processed 13/06/2023 2492404513 LEELA THANKARAJ KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-005-002/37
(Muttom) 		1609008005NRG24080620230091590 08/06/2023 VALSA THOMAS 1609008005WL005033 VALSA THOMAS 00657 KLGB0040333 3663 3663 Processed 13/06/2023 2492404515 VALSA THOMAS KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-005-002/41
(Muttom) 		1609008005NRG24080620230091591 08/06/2023 SALMA ALIYAR 1609008005WL005033 SALMA ALIYAR 00657 KLGB0040333 1998 1998 Processed 13/06/2023 2492404516 MRS SALMA ALIYAR STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-005-002/46
(Muttom) 		1609008005NRG24080620230091592 08/06/2023 THANKAMMA THOMAS 1609008005WL005033 THANKAMMA THOMAS 00657 KLGB0040333 3330 3330 Processed 13/06/2023 2492404511 THANKKAMMA T N STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-005-002/72
(Muttom) 		1609008005NRG24080620230091596 08/06/2023 Santha .P.P. 1609008005WL005033 Santha .P.P. 00657 KLGB0040333 3330 3330 Processed 13/06/2023 2492404517 SANTHA BIBU KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-005-002/97
(Muttom) 		1609008005NRG24080620230091597 08/06/2023 JAYASREE AJI 1609008005WL005033 JAYASREE AJI 00657 KLGB0040333 3996 3996 Processed 13/06/2023 2492404518 JAYASREE AJI KERALA GRAMIN BANK(607476)
SubTotal 25641 25641
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_080623APB_FTO_182044 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 10656
2 Thodupuzha KL1609008005_080623APB_FTO_182044 South Indian Bank SIBL0000822 MUTTOM 666
3 Thodupuzha KL1609008005_080623APB_FTO_182044 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 3330
4 Thodupuzha KL1609008005_080623APB_FTO_182044 Kerala Gramin Bank KLGB0040333 MUTTOM 25641

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