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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:18 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_180923APB_FTO_489086
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-09-008-001-007/10
(Edavetty) 		1609008001NRG24160920230383984 18/09/2023 JASMINE JOY 1609008001WL019382 JASMINE JOY 00415 SBIN0070408 2997 2997 Processed 10/11/2023 7323688416 MRS JASMINE JOY STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-001-007/103
(Edavetty) 		1609008001NRG24160920230383985 18/09/2023 THRESSIAMMA VARGHESE 1609008001WL019382 THRESSIAMMA VARGHESE 00415 SBIN0070408 3330 3330 Processed 10/11/2023 7323688399 THRESSIAMMA VARGHESE KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Thodupuzha KL-09-008-001-007/105
(Edavetty) 		1609008001NRG24160920230383986 18/09/2023 MARY V M 1609008001WL019382 MARY V M 00415 SBIN0070408 999 999 Processed 10/11/2023 7323688406 MRS MARY MATHAI STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-007/12
(Edavetty) 		1609008001NRG24160920230383987 18/09/2023 PENNAMMA MATHEW 1609008001WL019382 PENNAMMA MATHEW 00415 SBIN0070408 3663 3663 Processed 10/11/2023 7323688420 MRS PENNAMMA MATHEW STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-007/13
(Edavetty) 		1609008001NRG24160920230383988 18/09/2023 THANKAMMA JOSE 1609008001WL019382 THANKAMMA JOSE 00415 SBIN0070408 3330 3330 Processed 10/11/2023 7323688425 MRS THANKAMMA JOSE STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-007/131
(Edavetty) 		1609008001NRG24160920230383989 18/09/2023 Babu joseph 1609008001WL019382 Babu joseph 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7323688404 MR BABU M J STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-007/134
(Edavetty) 		1609008001NRG24160920230383990 18/09/2023 PHILOMINA BABURAJ 1609008001WL019382 PHILOMINA BABURAJ 00415 SBIN0070408 3330 3330 Processed 10/11/2023 7323688408 MRS PHILOMINA BABURAJ STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-007/143
(Edavetty) 		1609008001NRG24160920230383991 18/09/2023 Vincy Rajan 1609008001WL019382 Vincy Rajan 00415 SBIN0070408 2664 2664 Processed 10/11/2023 7323688409 MRS VINCY RAJAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-007/16
(Edavetty) 		1609008001NRG24160920230383992 18/09/2023 ROSAMMA GEORGE 1609008001WL019382 ROSAMMA GEORGE 00415 SBIN0070408 3996 3996 Processed 10/11/2023 7323688419 MRS ROSAMMA GEORGE STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-007/170
(Edavetty) 		1609008001NRG24160920230383993 18/09/2023 mareena varkey 1609008001WL019382 mareena varkey 00415 SBIN0070408 2997 2997 Processed 10/11/2023 7323688411 MRS MEREENA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-007/173
(Edavetty) 		1609008001NRG24160920230383994 18/09/2023 saralappan 1609008001WL019382 saralappan 00415 SBIN0070408 666 666 Processed 10/11/2023 7323688402 MR SARALAPPAN M N STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-007/19
(Edavetty) 		1609008001NRG24160920230383995 18/09/2023 SARA JOSEPH 1609008001WL019382 SARA JOSEPH 00415 SBIN0070408 3996 3996 Processed 10/11/2023 7323688431 MRS SARA JOSEPH STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-007/216
(Edavetty) 		1609008001NRG24160920230383996 18/09/2023 anumol jinu 1609008001WL019382 anumol jinu 00415 SBIN0070408 2331 2331 Processed 10/11/2023 7323688410 anumol jinu KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Thodupuzha KL-09-008-001-007/219
(Edavetty) 		1609008001NRG24160920230383997 18/09/2023 SARALA GOPALAN 1609008001WL019382 SARALA GOPALAN 00415 SBIN0070408 3663 3663 Processed 10/11/2023 7323688405 MRS SARALA GOPALAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-007/25
(Edavetty) 		1609008001NRG24160920230383998 18/09/2023 MARY JOSEPH 1609008001WL019382 MARY JOSEPH 00415 SBIN0070408 3330 3330 Processed 10/11/2023 7323688433 MR MANOJ JOSEPH STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-007/27
(Edavetty) 		1609008001NRG24160920230383999 18/09/2023 LATHA SAJU 1609008001WL019382 LATHA SAJU 00415 SBIN0070408 2664 2664 Processed 10/11/2023 7323688430 MRS LATHA SAJU STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-007/32
(Edavetty) 		1609008001NRG24160920230384001 18/09/2023 KATHREENA KURIAKOSE 1609008001WL019382 KATHREENA KURIAKOSE 00415 SBIN0070408 2664 2664 Processed 10/11/2023 7323688421 MRS KATHREENA KURIAKOSE STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-007/348
(Edavetty) 		1609008001NRG24160920230384002 18/09/2023 LEELAMMA DEVASYA 1609008001WL019382 LEELAMMA DEVASYA 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7323688407 MRS LEELAMMA DEVASYA STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-007/36
(Edavetty) 		1609008001NRG24160920230384003 18/09/2023 MOLLY JOSEPH 1609008001WL019382 MOLLY JOSEPH 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7323688422 MRS MOLLY JOSEPH STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-007/38
(Edavetty) 		1609008001NRG24160920230384004 18/09/2023 MARY THOMAS 1609008001WL019382 MARY THOMAS 00415 SBIN0070408 2997 2997 Processed 10/11/2023 7323688423 MARY THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Thodupuzha KL-09-008-001-007/40
(Edavetty) 		1609008001NRG24160920230384005 18/09/2023 ANI MARTIN 1609008001WL019382 ANI MARTIN 00415 SBIN0070408 666 666 Processed 10/11/2023 7323688400 MRS ANI MARTIN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-007/44
(Edavetty) 		1609008001NRG24160920230384006 18/09/2023 GRACY JAMES 1609008001WL019382 GRACY JAMES 00415 SBIN0070408 2997 2997 Processed 10/11/2023 7323688418 MRS GRACY JAMES STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-007/46
(Edavetty) 		1609008001NRG24160920230384007 18/09/2023 SHERLY JOSE 1609008001WL019382 SHERLY JOSE 00415 SBIN0070408 3330 3330 Processed 10/11/2023 7323688415 MRS SHERLY JOSE STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-007/50
(Edavetty) 		1609008001NRG24160920230384009 18/09/2023 LISSY JOY 1609008001WL019382 LISSY JOY 00415 SBIN0070408 2664 2664 Processed 10/11/2023 7323688417 MRS LISSY JOY STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-007/52
(Edavetty) 		1609008001NRG24160920230384010 18/09/2023 CHINNAMMA DEVASIA 1609008001WL019382 CHINNAMMA DEVASIA 00415 SBIN0070408 2997 2997 Processed 10/11/2023 7323688427 MRS CHINNAMMA DEVASSIA STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-007/55
(Edavetty) 		1609008001NRG24160920230384011 18/09/2023 MARY JOSEPH OR MARY BABU 1609008001WL019382 MARY JOSEPH OR MARY BABU 00415 SBIN0070408 2997 2997 Processed 10/11/2023 7323688413 MRS MARY JOSEPHMARY BABU STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-007/56
(Edavetty) 		1609008001NRG24160920230384012 18/09/2023 LUCY MATHEW 1609008001WL019382 LUCY MATHEW 00415 SBIN0070408 3663 3663 Processed 10/11/2023 7323688426 LUCY MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Thodupuzha KL-09-008-001-007/57
(Edavetty) 		1609008001NRG24160920230384013 18/09/2023 ALEY LUKA 1609008001WL019382 ALEY LUKA 00415 SBIN0070408 3330 3330 Processed 10/11/2023 7323688424 MRS ALEY LUKA STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-007/58
(Edavetty) 		1609008001NRG24160920230384014 18/09/2023 THRESSIAMMA ANTHONY 1609008001WL019382 THRESSIAMMA ANTHONY 00415 SBIN0070408 2664 2664 Processed 10/11/2023 7323688429 MRS THRESSIAMMA ANTHONY STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-007/6
(Edavetty) 		1609008001NRG24160920230384015 18/09/2023 Augusthi 1609008001WL019382 Augusthi 00415 SBIN0070408 1332 1332 Processed 10/11/2023 7323688414 MR AUGUSTHY T V STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-001-007/61
(Edavetty) 		1609008001NRG24160920230384016 18/09/2023 ELSY CHACKOCHAN 1609008001WL019382 ELSY CHACKOCHAN 00415 SBIN0070408 2664 2664 Processed 10/11/2023 7323688432 MRS ELSY CHACKOCHAN STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-001-007/70
(Edavetty) 		1609008001NRG24160920230384017 18/09/2023 ROSAMMA VARGHESE 1609008001WL019382 ROSAMMA VARGHESE 00415 SBIN0070408 333 333 Processed 10/11/2023 7323688428 MRS ROSAMMA VARGHESE STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-001-007/78
(Edavetty) 		1609008001NRG24160920230384018 18/09/2023 SARASAMMA RAMAKRISHNAN 1609008001WL019382 SARASAMMA RAMAKRISHNAN 00415 SBIN0070408 2331 2331 Processed 10/11/2023 7323688401 MRS SARASAMMA RAMAKRISHNANSARASAMMA K G STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-001-008/63
(Edavetty) 		1609008001NRG24160920230384019 18/09/2023 VILASINI GOPALAKRISHNAN 1609008001WL019382 VILASINI GOPALAKRISHNAN 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7323688403 MRS VILASINI GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 89244 89244
35 Thodupuzha KL-09-008-001-007/30
(Edavetty) 		1609008001NRG24160920230384000 18/09/2023 ACHAMMA PAULOSE 1609008001WL019382 ACHAMMA PAULOSE 00657 KLGB0040328 3330 3330 Rejected 10/11/2023 7323688412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3330 3330
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_180923APB_FTO_489086 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 89244
2 Thodupuzha KL1609008001_180923APB_FTO_489086 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3330

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