Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:51 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_220124APB_FTO_970887
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-09-008-001-001/120
(Edavetty) 		1609008001NRG24180120240689007 22/01/2024 Sainaba 1609008001WL037208 Sainaba 00409 SIBL0000170 999 999 Processed 25/03/2024 2138728487 SAINABHA SULAIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Thodupuzha KL-09-008-001-001/27
(Edavetty) 		1609008001NRG24180120240689018 22/01/2024 RAMANI SUKUMARAN 1609008001WL037208 RAMANI SUKUMARAN 00415 SBIN0008674 1998 1998 Processed 25/03/2024 2138728489 RAMANI SUKUMARAN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Thodupuzha KL-09-008-001-001/84
(Edavetty) 		1609008001NRG24180120240689023 22/01/2024 OMANA P K 1609008001WL037208 OMANA P K 00415 SBIN0070155 1998 1998 Processed 25/03/2024 2138728503 MRS OMANA P K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Thodupuzha KL-09-008-001-001/13
(Edavetty) 		1609008001NRG24180120240689011 22/01/2024 BHANUMATHI AMMA 1609008001WL037208 BHANUMATHI AMMA 00415 SBIN0070408 333 333 Processed 25/03/2024 2138728500 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-001/18
(Edavetty) 		1609008001NRG24180120240689012 22/01/2024 RUKMINI GOPINATHAN 1609008001WL037208 RUKMINI GOPINATHAN 00415 SBIN0070408 1332 1332 Processed 25/03/2024 2138728499 MRS RUKMINI GOPINATHAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-001/23
(Edavetty) 		1609008001NRG24180120240689016 22/01/2024 SATHI SIVAN 1609008001WL037208 SATHI SIVAN 00415 SBIN0070408 1998 1998 Processed 25/03/2024 2138728502 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thodupuzha KL-09-008-001-001/39
(Edavetty) 		1609008001NRG24180120240689021 22/01/2024 CHANDRAMATHY CHANDRAN 1609008001WL037208 CHANDRAMATHY CHANDRAN 00415 SBIN0070408 1665 1665 Processed 25/03/2024 2138728498 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thodupuzha KL-09-008-001-001/8
(Edavetty) 		1609008001NRG24180120240689022 22/01/2024 LATHA SASI 1609008001WL037208 LATHA SASI 00415 SBIN0070408 1665 1665 Processed 25/03/2024 2138728501 LATHA W O SASIDHARAN BANK OF BARODA(606985)
SubTotal 6993 6993
9 Thodupuzha KL-09-008-001-001/119
(Edavetty) 		1609008001NRG24180120240689006 22/01/2024 Shakkeela 1609008001WL037208 Shakkeela 00415 SBIN0070886 1665 1665 Processed 25/03/2024 2138728504 MS SHAKKEELA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Thodupuzha KL-09-004-007-003/169
(Edavetty) 		1609008001NRG24180120240689005 22/01/2024 SUKUMARY SATHYAN 1609008001WL037208 SUKUMARY SATHYAN 00468 UBIN0540391 1998 1998 Processed 25/03/2024 2138728497 SUKUMARY SATHYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
11 Thodupuzha KL-09-008-001-001/124
(Edavetty) 		1609008001NRG24180120240689009 22/01/2024 Zeenath 1609008001WL037208 Zeenath 00468 UBIN0812170 1998 1998 Processed 25/03/2024 2138728488 ZEENATH C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
12 Thodupuzha KL-09-008-001-001/121
(Edavetty) 		1609008001NRG24180120240689008 22/01/2024 Hafsa 1609008001WL037208 Hafsa 00657 KLGB0040328 999 999 Processed 25/03/2024 2138728490 HAFSA HAMEED BANK OF INDIA(508505)
13 Thodupuzha KL-09-008-001-001/126
(Edavetty) 		1609008001NRG24180120240689010 22/01/2024 salma hamsa 1609008001WL037208 salma hamsa 00657 KLGB0040328 666 666 Processed 25/03/2024 2138728491 SALMA HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Thodupuzha KL-09-008-001-001/224
(Edavetty) 		1609008001NRG24180120240689013 22/01/2024 SREELATHA 1609008001WL037208 SREELATHA 00657 KLGB0040328 1332 1332 Processed 25/03/2024 2138728493 SREELATHA SREEJITH KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-001-001/226
(Edavetty) 		1609008001NRG24180120240689015 22/01/2024 BINDHU V 1609008001WL037208 BINDHU V 00657 KLGB0040328 1998 1998 Processed 25/03/2024 2138728492 BINDHU V KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-001-001/262
(Edavetty) 		1609008001NRG24180120240689017 22/01/2024 shyla navas 1609008001WL037208 shyla navas 00657 KLGB0040328 333 333 Processed 25/03/2024 2138728494 SHYLA P K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thodupuzha KL-09-008-001-001/280
(Edavetty) 		1609008001NRG24180120240689019 22/01/2024 rachel joseph 1609008001WL037208 rachel joseph 00657 KLGB0040328 1 1 Processed 25/03/2024 2138728496 RACHEL JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thodupuzha KL-09-008-001-001/30
(Edavetty) 		1609008001NRG24180120240689020 22/01/2024 SHAILAJA KUNJUMON 1609008001WL037208 SHAILAJA KUNJUMON 00657 KLGB0040328 1998 1998 Processed 25/03/2024 2138728495 SHYLAJA KUNJUMON KERALA GRAMIN BANK(607476)
SubTotal 7327 7327
Total 24976 24976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_220124APB_FTO_970887 South Indian Bank SIBL0000170 MUTHALAKODAM 999
2 Thodupuzha KL1609008001_220124APB_FTO_970887 State Bank Of India SBIN0008674 THODUPUZHA 1998
3 Thodupuzha KL1609008001_220124APB_FTO_970887 State Bank Of India SBIN0070155 THODUPUZHA 1998
4 Thodupuzha KL1609008001_220124APB_FTO_970887 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 6993
5 Thodupuzha KL1609008001_220124APB_FTO_970887 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 1665
6 Thodupuzha KL1609008001_220124APB_FTO_970887 Union Bank of India UBIN0540391 KALAYANTHANI 1998
7 Thodupuzha KL1609008001_220124APB_FTO_970887 Union Bank of India UBIN0812170 THODUPUZHA 1998
8 Thodupuzha KL1609008001_220124APB_FTO_970887 Kerala Gramin Bank KLGB0040328 THODUPUZHA 7327

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