Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:42 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_270623APB_FTO_246931
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-09-008-004-008/136
(Manakkad) 		1609008004NRG24260620230143459 27/06/2023 REJITHA RAJAN 1609008004WL007611 REJITHA RAJAN 00045 BARB0THODUP 3330 3330 Processed 03/07/2023 2986284063 MISS REJITHA RAJAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
2 Thodupuzha KL-09-008-004-002/40
(Manakkad) 		1609008004NRG24260620230144006 27/06/2023 SAVITHRI SURENDRAN 1609008004WL007640 SAVITHRI SURENDRAN 00078 CNRB0000722 1998 1998 Processed 03/07/2023 2986284007 SAVITHRI SURADHARAN CANARA BANK(508532)
3 Thodupuzha KL-09-008-004-002/40
(Manakkad) 		1609008004NRG24260620230144007 27/06/2023 SURENDRAN T N 1609008004WL007640 SURENDRAN T N 00078 CNRB0000722 3330 3330 Processed 03/07/2023 2986284006 T N SURENDRAN CANARA BANK(508532)
4 Thodupuzha KL-09-008-004-003/10
(Manakkad) 		1609008004NRG24260620230144010 27/06/2023 KUMARI SOMAN 1609008004WL007640 KUMARI SOMAN 00078 CNRB0000722 2664 2664 Processed 03/07/2023 2986284057 KUMARI SOMAN CANARA BANK(508532)
SubTotal 7992 7992
5 Thodupuzha KL-09-008-004-002/153
(Manakkad) 		1609008004NRG24260620230144001 27/06/2023 sulochana thankappan 1609008004WL007640 sulochana thankappan 00078 CNRB0014650 2664 2664 Processed 03/07/2023 2986284056 SULOCHANA THANKAPPAN CANARA BANK(508532)
SubTotal 2664 2664
6 Thodupuzha KL-09-008-004-012/45
(Manakkad) 		1609008004NRG24260620230144056 27/06/2023 PADMINI DAMODHARAN 1609008004WL007642 PADMINI DAMODHARAN 00127 FDRL0001055 3996 3996 Processed 03/07/2023 2986284008 PADMINI DAMODHARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
7 Thodupuzha KL-09-008-004-002/37
(Manakkad) 		1609008004NRG24260620230144005 27/06/2023 ANEESH A R 1609008004WL007640 ANEESH A R 00127 FDRL0001121 2997 2997 Processed 03/07/2023 2986284009 ANEESH A R FEDERAL BANK(607165)
SubTotal 2997 2997
8 Thodupuzha KL-09-008-004-003/187
(Manakkad) 		1609008004NRG24260620230144013 27/06/2023 ALICE K R 1609008004WL007640 ALICE K R 00177 IOBA0001916 1665 1665 Processed 03/07/2023 2986284010 ALICE K R INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
9 Thodupuzha KL-09-008-004-007/13
(Manakkad) 		1609008004NRG24260620230143453 27/06/2023 RAMANI SHAJU 1609008004WL007611 RAMANI SHAJU 00415 SBIN0006457 3330 3330 Processed 03/07/2023 2986284047 MRS RAMANI SHAJU STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-004-008/1
(Manakkad) 		1609008004NRG24260620230143454 27/06/2023 KUMARI SUDHAKARAN 1609008004WL007611 KUMARI SUDHAKARAN 00415 SBIN0006457 2997 2997 Processed 03/07/2023 2986284042 MRS KUMARI SUDHAKARAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-004-008/10
(Manakkad) 		1609008004NRG24260620230143455 27/06/2023 ALEYKUTTY MATHAI 1609008004WL007611 ALEYKUTTY MATHAI 00415 SBIN0006457 3996 3996 Processed 03/07/2023 2986284019 MRS ALEYKUTTY MATHAI STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-004-008/100
(Manakkad) 		1609008004NRG24260620230143456 27/06/2023 LEELA KUNJAPPAN 1609008004WL007611 LEELA KUNJAPPAN 00415 SBIN0006457 3330 3330 Processed 03/07/2023 2986284017 MRS LEELA STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-004-008/116
(Manakkad) 		1609008004NRG24260620230143457 27/06/2023 THANKAMMA T K 1609008004WL007611 THANKAMMA T K 00415 SBIN0006457 3996 3996 Processed 03/07/2023 2986284015 MRS THANKAMMA T K STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-004-008/119
(Manakkad) 		1609008004NRG24260620230143458 27/06/2023 KUNJAMMA JOSEPH 1609008004WL007611 KUNJAMMA JOSEPH 00415 SBIN0006457 333 333 Processed 03/07/2023 2986284018 MRS KUNJAMMA JOSEPH STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-004-008/18
(Manakkad) 		1609008004NRG24260620230143460 27/06/2023 BIJI RAJESH 1609008004WL007611 BIJI RAJESH 00415 SBIN0006457 2664 2664 Processed 04/07/2023 2986284046 BIJI RAJESH KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-004-008/19
(Manakkad) 		1609008004NRG24260620230143461 27/06/2023 AMMINI HARIDAS 1609008004WL007611 AMMINI HARIDAS 00415 SBIN0006457 2331 2331 Processed 03/07/2023 2986284045 MRS AMMINI HARIDAS STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-004-008/29
(Manakkad) 		1609008004NRG24260620230143462 27/06/2023 SHEELA RAJAN 1609008004WL007611 SHEELA RAJAN 00415 SBIN0006457 3996 3996 Processed 03/07/2023 2986284032 SHEELA RAJAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-008/30
(Manakkad) 		1609008004NRG24260620230143463 27/06/2023 RADHA BALAKRISAHNAN 1609008004WL007611 RADHA BALAKRISAHNAN 00415 SBIN0006457 3996 3996 Processed 03/07/2023 2986284044 MRS RADHA BALAKRISHNAN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-004-008/32
(Manakkad) 		1609008004NRG24260620230143464 27/06/2023 SYAMALA DIVAKARAN 1609008004WL007611 SYAMALA DIVAKARAN 00415 SBIN0006457 3996 3996 Processed 03/07/2023 2986284036 MRS SYAMALA DIVAKARAN STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-008/33
(Manakkad) 		1609008004NRG24260620230143465 27/06/2023 VILASINI SASI 1609008004WL007611 VILASINI SASI 00415 SBIN0006457 3996 3996 Processed 03/07/2023 2986284016 VILASINI SASI IDBI BANK(607095)
21 Thodupuzha KL-09-008-004-008/9
(Manakkad) 		1609008004NRG24260620230143468 27/06/2023 MARIYAM JOSEPH 1609008004WL007611 MARIYAM JOSEPH 00415 SBIN0006457 3330 3330 Processed 03/07/2023 2986284033 MRS MARIYAM JOSEPH STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-004-011/18
(Manakkad) 		1609008004NRG24260620230144043 27/06/2023 MANJU M T 1609008004WL007642 MANJU M T 00415 SBIN0006457 3996 3996 Processed 03/07/2023 2986284034 MANJU M T DHANALAXMI BANK(607239)
23 Thodupuzha KL-09-008-004-011/31
(Manakkad) 		1609008004NRG24260620230144044 27/06/2023 AMBIKA KUNJU 1609008004WL007642 AMBIKA KUNJU 00415 SBIN0006457 3663 3663 Processed 03/07/2023 2986284041 AMBIKA KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Thodupuzha KL-09-008-004-012/10
(Manakkad) 		1609008004NRG24260620230144046 27/06/2023 SHAINY WILSON 1609008004WL007642 SHAINY WILSON 00415 SBIN0006457 3663 3663 Processed 03/07/2023 2986284014 MRS SHAINY WILSON STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-004-012/24
(Manakkad) 		1609008004NRG24260620230144050 27/06/2023 OMANA DEVASSIA 1609008004WL007642 OMANA DEVASSIA 00415 SBIN0006457 1998 1998 Processed 04/07/2023 2986284037 DEVASYA OUSEPH KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-004-012/36
(Manakkad) 		1609008004NRG24260620230144052 27/06/2023 JAYA SASI 1609008004WL007642 JAYA SASI 00415 SBIN0006457 2664 2664 Processed 03/07/2023 2986284040 JAYA SASI DHANALAXMI BANK(607239)
27 Thodupuzha KL-09-008-004-012/39
(Manakkad) 		1609008004NRG24260620230144053 27/06/2023 SREEDEVI MANOHARAN 1609008004WL007642 SREEDEVI MANOHARAN 00415 SBIN0006457 3996 3996 Processed 03/07/2023 2986284048 MRS SREEDEVI MANOHARAN STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-004-012/44
(Manakkad) 		1609008004NRG24260620230144055 27/06/2023 SUNI SHANMUGHAN 1609008004WL007642 SUNI SHANMUGHAN 00415 SBIN0006457 2331 2331 Processed 03/07/2023 2986284039 SUNI SHANMUGHAN DHANALAXMI BANK(607239)
29 Thodupuzha KL-09-008-004-012/51
(Manakkad) 		1609008004NRG24260620230144057 27/06/2023 KOUSALYA KUTTAPPAN 1609008004WL007642 KOUSALYA KUTTAPPAN 00415 SBIN0006457 2664 2664 Processed 03/07/2023 2986284043 KOUSALYA KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 67266 67266
30 Thodupuzha KL-09-008-004-001/73
(Manakkad) 		1609008004NRG24260620230143995 27/06/2023 NISHA SHAIBY 1609008004WL007640 NISHA SHAIBY 00415 SBIN0008674 3330 3330 Processed 04/07/2023 2986284011 NISHA SHAIBY KERALA GRAMIN BANK(607476)
31 Thodupuzha KL-09-008-004-002/106
(Manakkad) 		1609008004NRG24260620230143996 27/06/2023 GIRIJA MADHAVAN 1609008004WL007640 GIRIJA MADHAVAN 00415 SBIN0008674 2997 2997 Processed 03/07/2023 2986284012 MRS GIRIJA MADHAVAN STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-004-002/12
(Manakkad) 		1609008004NRG24260620230143997 27/06/2023 USHA 1609008004WL007640 USHA 00415 SBIN0008674 2997 2997 Processed 04/07/2023 2986284027 USHA RAJAN KERALA GRAMIN BANK(607476)
33 Thodupuzha KL-09-008-004-002/13
(Manakkad) 		1609008004NRG24260620230143999 27/06/2023 RADHA 1609008004WL007640 RADHA 00415 SBIN0008674 2664 2664 Processed 03/07/2023 2986284038 MRS RADHA STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-004-002/15
(Manakkad) 		1609008004NRG24260620230144000 27/06/2023 SARADA 1609008004WL007640 SARADA 00415 SBIN0008674 2331 2331 Processed 03/07/2023 2986284029 SARADA THIRUMENI CANARA BANK(508532)
35 Thodupuzha KL-09-008-004-002/16
(Manakkad) 		1609008004NRG24260620230144002 27/06/2023 ANCY 1609008004WL007640 ANCY 00415 SBIN0008674 2331 2331 Processed 04/07/2023 2986284024 ANCY SHAJAN KERALA GRAMIN BANK(607476)
36 Thodupuzha KL-09-008-004-002/18
(Manakkad) 		1609008004NRG24260620230144003 27/06/2023 GEETHA BINU 1609008004WL007640 GEETHA BINU 00415 SBIN0008674 2664 2664 Processed 03/07/2023 2986284022 GEETHA BINU UNION BANK OF INDIA(508500)
37 Thodupuzha KL-09-008-004-002/20
(Manakkad) 		1609008004NRG24260620230144004 27/06/2023 CHELLAMMA 1609008004WL007640 CHELLAMMA 00415 SBIN0008674 3996 3996 Processed 04/07/2023 2986284026 CHELLAMMA KERALA GRAMIN BANK(607476)
38 Thodupuzha KL-09-008-004-002/6
(Manakkad) 		1609008004NRG24260620230144008 27/06/2023 PARUKUTTY 1609008004WL007640 PARUKUTTY 00415 SBIN0008674 1665 1665 Processed 03/07/2023 2986284030 MRS PARUKUTTY STATE BANK OF INDIA(508548)
39 Thodupuzha KL-09-008-004-002/9
(Manakkad) 		1609008004NRG24260620230144009 27/06/2023 MARY KURYAKKOSE 1609008004WL007640 MARY KURYAKKOSE 00415 SBIN0008674 2331 2331 Processed 03/07/2023 2986284020 MRS MARY KURYAKKOSE STATE BANK OF INDIA(508548)
40 Thodupuzha KL-09-008-004-003/119
(Manakkad) 		1609008004NRG24260620230144011 27/06/2023 BILGY 1609008004WL007640 BILGY 00415 SBIN0008674 1665 1665 Processed 03/07/2023 2986284021 BILGY JOHNY UNION BANK OF INDIA(508500)
41 Thodupuzha KL-09-008-004-003/148
(Manakkad) 		1609008004NRG24260620230144012 27/06/2023 CICILYAMMA MO 1609008004WL007640 CICILYAMMA MO 00415 SBIN0008674 2331 2331 Processed 03/07/2023 2986284052 MRS CICILYAMMA M O STATE BANK OF INDIA(508548)
42 Thodupuzha KL-09-008-004-003/8
(Manakkad) 		1609008004NRG24260620230144014 27/06/2023 JAYA HARIDAS 1609008004WL007640 JAYA HARIDAS 00415 SBIN0008674 1665 1665 Processed 03/07/2023 2986284035 JAYA HARIDAS CANARA BANK(508532)
43 Thodupuzha KL-09-008-004-003/91
(Manakkad) 		1609008004NRG24260620230144015 27/06/2023 VALSAMMA 1609008004WL007640 VALSAMMA 00415 SBIN0008674 3663 3663 Processed 03/07/2023 2986284025 VALSAMMA DHANALAXMI BANK(607239)
44 Thodupuzha KL-09-008-004-004/223
(Manakkad) 		1609008004NRG24230620230137799 27/06/2023 ANJALI REJI 1609008004WL007275 ANJALI REJI 00415 SBIN0008674 1998 1998 Processed 04/07/2023 2986284013 ANJALI REJI KERALA GRAMIN BANK(607476)
45 Thodupuzha KL-09-008-004-006/19
(Manakkad) 		1609008004NRG24260620230143452 27/06/2023 CICLY SEBASTIAN 1609008004WL007611 CICLY SEBASTIAN 00415 SBIN0008674 3996 3996 Processed 03/07/2023 2986284028 MRS CICILY SEBASTIAN STATE BANK OF INDIA(508548)
46 Thodupuzha KL-09-008-004-008/63
(Manakkad) 		1609008004NRG24260620230143466 27/06/2023 VALSALAKUMARY V N 1609008004WL007611 VALSALAKUMARY V N 00415 SBIN0008674 2331 2331 Processed 03/07/2023 2986284053 MRS VALSALAKUMARI V N STATE BANK OF INDIA(508548)
47 Thodupuzha KL-09-008-004-008/7
(Manakkad) 		1609008004NRG24260620230143467 27/06/2023 VIJAYA SHAJI 1609008004WL007611 VIJAYA SHAJI 00415 SBIN0008674 2997 2997 Processed 03/07/2023 2986284049 VIJAYA SHAJI STATE BANK OF INDIA(508548)
48 Thodupuzha KL-09-008-004-011/142
(Manakkad) 		1609008004NRG24260620230144016 27/06/2023 VALSAMMA JOY 1609008004WL007640 VALSAMMA JOY 00415 SBIN0008674 3663 3663 Processed 03/07/2023 2986284058 MRS VALSAMMA JOY STATE BANK OF INDIA(508548)
49 Thodupuzha KL-09-008-004-011/6
(Manakkad) 		1609008004NRG24260620230144017 27/06/2023 GOWRI 1609008004WL007640 GOWRI 00415 SBIN0008674 2997 2997 Processed 03/07/2023 2986284023 MRS GOWRI STATE BANK OF INDIA(508548)
SubTotal 54612 54612
50 Thodupuzha KL-09-008-004-011/84
(Manakkad) 		1609008004NRG24260620230144045 27/06/2023 SANTHA VISWAMBHARAN 1609008004WL007642 SANTHA VISWAMBHARAN 00415 SBIN0070962 3663 3663 Processed 03/07/2023 2986284059 MRS SANTHA VISWAMBHARAN STATE BANK OF INDIA(508548)
51 Thodupuzha KL-09-008-004-012/109
(Manakkad) 		1609008004NRG24260620230144047 27/06/2023 OMANA CYRIAC 1609008004WL007642 OMANA CYRIAC 00415 SBIN0070962 2997 2997 Processed 03/07/2023 2986284061 MRS OMANA CYRIAC STATE BANK OF INDIA(508548)
52 Thodupuzha KL-09-008-004-012/27
(Manakkad) 		1609008004NRG24260620230144051 27/06/2023 BRAJEETHA MATHAI 1609008004WL007642 BRAJEETHA MATHAI 00415 SBIN0070962 3663 3663 Processed 03/07/2023 2986284031 BRAJEETHA MATHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Thodupuzha KL-09-008-004-012/51
(Manakkad) 		1609008004NRG24260620230144058 27/06/2023 KUTTAPPAN SANKARAN 1609008004WL007642 KUTTAPPAN SANKARAN 00415 SBIN0070962 1998 1998 Processed 03/07/2023 2986284060 MR KUTTAPPAN SANKARAN STATE BANK OF INDIA(508548)
54 Thodupuzha KL-09-008-004-012/72
(Manakkad) 		1609008004NRG24260620230144059 27/06/2023 SANTHA SUDHAKARAN 1609008004WL007642 SANTHA SUDHAKARAN 00415 SBIN0070962 3330 3330 Processed 03/07/2023 2986284062 MRS SANTHA SUDHAKARAN STATE BANK OF INDIA(508548)
SubTotal 15651 15651
55 Thodupuzha KL-09-008-004-002/129
(Manakkad) 		1609008004NRG24260620230143998 27/06/2023 Hemalatha Pushkaran 1609008004WL007640 Hemalatha Pushkaran 00468 UBIN0533807 3330 3330 Processed 03/07/2023 2986284050 HEMALATHA PUSHAKARAAN UNION BANK OF INDIA(508500)
56 Thodupuzha KL-09-008-004-008/144
(Manakkad) 		1609008004NRG24230620230137800 27/06/2023 PRINCYMOL FRANCIS 1609008004WL007276 PRINCYMOL FRANCIS 00468 UBIN0533807 1998 1998 Processed 03/07/2023 2986284051 MRS PRINCYMOL FRANCIS STATE BANK OF INDIA(508548)
SubTotal 5328 5328
57 Thodupuzha KL-09-008-004-012/112
(Manakkad) 		1609008004NRG24260620230144048 27/06/2023 SINDHU THANKACHAN 1609008004WL007642 SINDHU THANKACHAN 00657 KLGB0040357 3996 3996 Processed 04/07/2023 2986284054 SINDHU THANKACHAN KERALA GRAMIN BANK(607476)
58 Thodupuzha KL-09-008-004-012/16
(Manakkad) 		1609008004NRG24260620230144049 27/06/2023 DAISY PAULOSE 1609008004WL007642 DAISY PAULOSE 00657 KLGB0040357 2997 2997 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
SubTotal 6993 6993
Total 172494 172494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_270623APB_FTO_246931 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 3330
2 Thodupuzha KL1609008004_270623APB_FTO_246931 Canara Bank CNRB0000722 THODUPUZHA 7992
3 Thodupuzha KL1609008004_270623APB_FTO_246931 Canara Bank CNRB0014650 THODUPUZHA II 2664
4 Thodupuzha KL1609008004_270623APB_FTO_246931 Federal Bank FDRL0001055 VAZHITHALA 3996
5 Thodupuzha KL1609008004_270623APB_FTO_246931 Federal Bank FDRL0001121 THODUPUZHA 2997
6 Thodupuzha KL1609008004_270623APB_FTO_246931 Indian Overseas Bank IOBA0001916 MUVATTUPUZHA 1665
7 Thodupuzha KL1609008004_270623APB_FTO_246931 State Bank Of India SBIN0006457 NEDIYASALA 67266
8 Thodupuzha KL1609008004_270623APB_FTO_246931 State Bank Of India SBIN0008674 THODUPUZHA 54612
9 Thodupuzha KL1609008004_270623APB_FTO_246931 State Bank Of India SBIN0070962 VAZHITHALA 15651
10 Thodupuzha KL1609008004_270623APB_FTO_246931 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 5328
11 Thodupuzha KL1609008004_270623APB_FTO_246931 Kerala Gramin Bank KLGB0040357 VAZHITHALA 6993

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