Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:33 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_251123APB_FTO_746657
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-09-008-002-005/141
(Karimkunnam) 		1609008002NRG24241120230575780 25/11/2023 SATHYABHAMA K 1609008002WL030142 SATHYABHAMA K 00078 CNRB0000722 666 666 Processed 01/01/2024 9004692336 SATHYABHAMA K CANARA BANK(508532)
2 Thodupuzha KL-09-008-002-005/143
(Karimkunnam) 		1609008002NRG24241120230575781 25/11/2023 OMANA V K 1609008002WL030142 OMANA V K 00078 CNRB0000722 333 333 Processed 01/01/2024 9004692337 V K OMANA KERALA GRAMIN BANK(607476)
SubTotal 999 999
3 Thodupuzha KL-09-008-002-005/169
(Karimkunnam) 		1609008002NRG24241120230575785 25/11/2023 BINDHU BENNY 1609008002WL030142 BINDHU BENNY 00409 SIBL0000822 333 333 Processed 01/01/2024 9004692338 BINDHU BENNY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
4 Thodupuzha KL-09-008-002-005/1
(Karimkunnam) 		1609008002NRG24241120230575776 25/11/2023 PONNAMMA DAS 1609008002WL030142 PONNAMMA DAS 00415 SBIN0070224 1665 1665 Processed 01/01/2024 9004692352 PONNAMMA DAS KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-002-005/103
(Karimkunnam) 		1609008002NRG24241120230575777 25/11/2023 THANKAMANI 1609008002WL030142 THANKAMANI 00415 SBIN0070224 666 666 Processed 01/01/2024 9004692356 THANKAMANI KERALA GRAMIN BANK(607476)
6 Thodupuzha KL-09-008-002-005/117
(Karimkunnam) 		1609008002NRG24241120230575778 25/11/2023 V K OMANA 1609008002WL030142 V K OMANA 00415 SBIN0070224 1665 1665 Processed 01/01/2024 9004692355 MRS OMANA WO SABU STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-002-005/123
(Karimkunnam) 		1609008002NRG24241120230575779 25/11/2023 SARAMMA 1609008002WL030142 SARAMMA 00415 SBIN0070224 666 666 Processed 01/01/2024 9004692357 MRS SARAMMA WO JOSE STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-002-005/18
(Karimkunnam) 		1609008002NRG24241120230575787 25/11/2023 SHERI THOMAS 1609008002WL030142 SHERI THOMAS 00415 SBIN0070224 3330 3330 Processed 01/01/2024 9004692344 SHERY THOMAS KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-002-005/20
(Karimkunnam) 		1609008002NRG24241120230575788 25/11/2023 LAISA JOHN 1609008002WL030142 LAISA JOHN 00415 SBIN0070224 2664 2664 Processed 01/01/2024 9004692346 MRS LAISA JOHN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-002-005/25
(Karimkunnam) 		1609008002NRG24241120230575789 25/11/2023 SHIJINI SHAJI 1609008002WL030142 SHIJINI SHAJI 00415 SBIN0070224 1998 1998 Processed 01/01/2024 9004692347 SHIJINI SHAJI UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-002-005/26
(Karimkunnam) 		1609008002NRG24241120230575790 25/11/2023 CELINE OUSEPPACHAN 1609008002WL030142 CELINE OUSEPPACHAN 00415 SBIN0070224 3663 3663 Processed 01/01/2024 9004692348 MRS CELINE OUSEPPACHAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-002-005/3
(Karimkunnam) 		1609008002NRG24241120230575791 25/11/2023 MINI SHAJI 1609008002WL030142 MINI SHAJI 00415 SBIN0070224 3663 3663 Processed 01/01/2024 9004692345 MRS MINI SHAJI STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-002-005/41
(Karimkunnam) 		1609008002NRG24241120230575792 25/11/2023 ELSY PEETER 1609008002WL030142 ELSY PEETER 00415 SBIN0070224 3330 3330 Processed 01/01/2024 9004692349 ELSY PETER KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-002-005/42
(Karimkunnam) 		1609008002NRG24241120230575793 25/11/2023 RATNAMMA SIVADAS 1609008002WL030142 RATNAMMA SIVADAS 00415 SBIN0070224 3663 3663 Processed 01/01/2024 9004692350 MRS RATNAMMA SIVADAS STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-002-005/95
(Karimkunnam) 		1609008002NRG24241120230575794 25/11/2023 RAMLA ASSIS 1609008002WL030142 RAMLA ASSIS 00415 SBIN0070224 2997 2997 Processed 01/01/2024 9004692354 MRS RAMLA ASSIS STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-002-005/99
(Karimkunnam) 		1609008002NRG24241120230575795 25/11/2023 THRESIAMMA GEORGE 1609008002WL030142 THRESIAMMA GEORGE 00415 SBIN0070224 999 999 Processed 01/01/2024 9004692351 THRESIAMMA GEORGE FEDERAL BANK(607165)
17 Thodupuzha KL-09-008-002-006/136
(Karimkunnam) 		1609008002NRG24241120230575796 25/11/2023 MARIYAKUTTY DEVASIA 1609008002WL030142 MARIYAKUTTY DEVASIA 00415 SBIN0070224 1665 1665 Processed 01/01/2024 9004692353 MRS MARIYAKUTTY DEVASIA STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-002-007/119
(Karimkunnam) 		1609008002NRG24241120230575797 25/11/2023 SUNANTHA P S 1609008002WL030142 SUNANTHA P S 00415 SBIN0070224 999 999 Processed 01/01/2024 9004692340 MR SUNANTHA P S STATE BANK OF INDIA(508548)
SubTotal 33633 33633
19 Thodupuzha KL-09-008-002-005/167
(Karimkunnam) 		1609008002NRG24241120230575783 25/11/2023 SILJI JOSEPH 1609008002WL030142 SILJI JOSEPH 00415 SBIN0070933 1998 1998 Processed 01/01/2024 9004692339 MRS SILJI JOSEPH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Thodupuzha KL-09-008-002-005/160
(Karimkunnam) 		1609008002NRG24241120230575782 25/11/2023 BINDHU SUNNY 1609008002WL030142 BINDHU SUNNY 00657 KLGB0040331 1665 1665 Processed 01/01/2024 9004692343 BINDHU SUNNY KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-002-005/169
(Karimkunnam) 		1609008002NRG24241120230575784 25/11/2023 BENNY DEVASSIA 1609008002WL030142 BENNY DEVASSIA 00657 KLGB0040331 1665 1665 Processed 01/01/2024 9004692341 BENNY DEVASIA FEDERAL BANK(607165)
22 Thodupuzha KL-09-008-002-005/172
(Karimkunnam) 		1609008002NRG24241120230575786 25/11/2023 MINI RAJAPPAN 1609008002WL030142 MINI RAJAPPAN 00657 KLGB0040331 2997 2997 Processed 01/01/2024 9004692342 MINI RAJAPPAN KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_251123APB_FTO_746657 Canara Bank CNRB0000722 THODUPUZHA 999
2 Thodupuzha KL1609008002_251123APB_FTO_746657 South Indian Bank SIBL0000822 MUTTOM 333
3 Thodupuzha KL1609008002_251123APB_FTO_746657 State Bank Of India SBIN0070224 KARIMKUNNAM 33633
4 Thodupuzha KL1609008002_251123APB_FTO_746657 State Bank Of India SBIN0070933 GOLD POINT-THODUPUZHA 1998
5 Thodupuzha KL1609008002_251123APB_FTO_746657 Kerala Gramin Bank KLGB0040331 KARIMKUNNAM 6327

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