Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:03 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_300124APB_FTO_995210
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-09-008-004-001/21
(Manakkad) 		1609008004NRG24270120240704382 30/01/2024 ANITHA SALI 1609008004WL038124 ANITHA SALI 00048 BKID0008575 1332 1332 Processed 25/03/2024 2153978903 ANITHA SALI BANK OF INDIA(508505)
SubTotal 1332 1332
2 Thodupuzha KL-09-008-004-001/93
(Manakkad) 		1609008004NRG24270120240704392 30/01/2024 CELINA TITUS 1609008004WL038124 CELINA TITUS 00078 CNRB0000722 1998 1998 Processed 25/03/2024 2153978901 CELINA TITUS CANARA BANK(508532)
SubTotal 1998 1998
3 Thodupuzha KL-09-008-004-004/45
(Manakkad) 		1609008004NRG24290120240705887 30/01/2024 ABHIRAMI SHAJI 1609008004WL038236 ABHIRAMI SHAJI 00409 SIBL0000363 4662 4662 Processed 25/03/2024 2153978902 MISS ABHIRAMI SHAJI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 Thodupuzha KL-09-008-004-008/159
(Manakkad) 		1609008004NRG24270120240704334 30/01/2024 MEENU SATHEESAN 1609008004WL038119 MEENU SATHEESAN 00415 SBIN0006457 1332 1332 Processed 25/03/2024 2153978879 MRS MEENU SATHEESAN STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-004-008/51
(Manakkad) 		1609008004NRG24270120240704335 30/01/2024 VALSALA SATHEESAN 1609008004WL038119 VALSALA SATHEESAN 00415 SBIN0006457 1332 1332 Processed 25/03/2024 2153978889 MRS VALSALA SATHEESAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-004-009/106
(Manakkad) 		1609008004NRG24270120240704336 30/01/2024 ALEYAMMA IYPE 1609008004WL038119 ALEYAMMA IYPE 00415 SBIN0006457 1665 1665 Processed 25/03/2024 2153978887 MRS ALEYAMMA IYPE STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-004-010/13
(Manakkad) 		1609008004NRG24270120240704337 30/01/2024 THANKAMONY GOPI 1609008004WL038119 THANKAMONY GOPI 00415 SBIN0006457 666 666 Processed 25/03/2024 2153978899 MRS THANKAMONY GOPI STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-010/180
(Manakkad) 		1609008004NRG24270120240704338 30/01/2024 Abraham Mathai 1609008004WL038119 Abraham Mathai 00415 SBIN0006457 333 333 Processed 25/03/2024 2153978900 ABRAHAM PM KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-004-010/29
(Manakkad) 		1609008004NRG24270120240704339 30/01/2024 PRASANNAKUMARI 1609008004WL038119 PRASANNAKUMARI 00415 SBIN0006457 1665 1665 Processed 25/03/2024 2153978883 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-004-010/33
(Manakkad) 		1609008004NRG24270120240704340 30/01/2024 AJITHA JAYAN 1609008004WL038119 AJITHA JAYAN 00415 SBIN0006457 1665 1665 Processed 25/03/2024 2153978880 MRS AJITHA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-004-010/34
(Manakkad) 		1609008004NRG24270120240704341 30/01/2024 SARASAMMA KUMARAN 1609008004WL038119 SARASAMMA KUMARAN 00415 SBIN0006457 333 333 Processed 25/03/2024 2153978881 MRS SARASAMMA KUMARAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-004-010/35
(Manakkad) 		1609008004NRG24270120240704342 30/01/2024 SUJA PRAKASH 1609008004WL038119 SUJA PRAKASH 00415 SBIN0006457 333 333 Processed 25/03/2024 2153978882 MRS SUJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 9324 9324
13 Thodupuzha KL-09-008-004-001/81
(Manakkad) 		1609008004NRG24270120240704390 30/01/2024 VASUDEVA KAIMAL T V 1609008004WL038124 VASUDEVA KAIMAL T V 00415 SBIN0007844 333 333 Processed 25/03/2024 2153978898 MR VASUDEVA KAIMAL TV STATE BANK OF INDIA(508548)
SubTotal 333 333
14 Thodupuzha KL-09-008-004-001/15
(Manakkad) 		1609008004NRG24270120240704381 30/01/2024 THANKAMANI 1609008004WL038124 THANKAMANI 00415 SBIN0008674 999 999 Processed 25/03/2024 2153978884 THANKAMANI RAJAN CANARA BANK(508532)
15 Thodupuzha KL-09-008-004-001/28
(Manakkad) 		1609008004NRG24270120240704383 30/01/2024 REETHAMMA 1609008004WL038124 REETHAMMA 00415 SBIN0008674 666 666 Processed 25/03/2024 2153978892 MRS REETHAMMA STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-004-001/29
(Manakkad) 		1609008004NRG24270120240704384 30/01/2024 CHANDRIKA 1609008004WL038124 CHANDRIKA 00415 SBIN0008674 1665 1665 Processed 25/03/2024 2153978893 CHANDRIKA VIJAYAN CANARA BANK(508532)
17 Thodupuzha KL-09-008-004-001/3
(Manakkad) 		1609008004NRG24270120240704385 30/01/2024 USHA 1609008004WL038124 USHA 00415 SBIN0008674 3330 3330 Processed 25/03/2024 2153978894 USHA RAJAN CANARA BANK(508532)
18 Thodupuzha KL-09-008-004-001/34
(Manakkad) 		1609008004NRG24270120240704386 30/01/2024 BEENA 1609008004WL038124 BEENA 00415 SBIN0008674 3996 3996 Processed 25/03/2024 2153978886 BEENA JAISON CANARA BANK(508532)
19 Thodupuzha KL-09-008-004-001/5
(Manakkad) 		1609008004NRG24270120240704387 30/01/2024 AMMINI AYYAPPAN 1609008004WL038124 AMMINI AYYAPPAN 00415 SBIN0008674 3330 3330 Processed 25/03/2024 2153978897 MRS AMMINI AYYAPPAN STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-001/64
(Manakkad) 		1609008004NRG24270120240704388 30/01/2024 RAJAN 1609008004WL038124 RAJAN 00415 SBIN0008674 666 666 Processed 25/03/2024 2153978895 RAJAN DHANALAXMI BANK(607239)
21 Thodupuzha KL-09-008-004-001/76
(Manakkad) 		1609008004NRG24270120240704389 30/01/2024 SULOCHANA 1609008004WL038124 SULOCHANA 00415 SBIN0008674 333 333 Processed 25/03/2024 2153978890 SULOCHANA RAMAN CANARA BANK(508532)
22 Thodupuzha KL-09-008-004-001/9
(Manakkad) 		1609008004NRG24270120240704391 30/01/2024 REMANI 1609008004WL038124 REMANI 00415 SBIN0008674 4329 4329 Processed 25/03/2024 2153978891 MRS REMANI STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-004-002/147
(Manakkad) 		1609008004NRG24270120240704393 30/01/2024 Divakaran P K 1609008004WL038124 Divakaran P K 00415 SBIN0008674 4329 4329 Processed 25/03/2024 2153978905 MR DIVAKARAN P K STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-004-002/49
(Manakkad) 		1609008004NRG24270120240704394 30/01/2024 AMMINI 1609008004WL038124 AMMINI 00415 SBIN0008674 3330 3330 Processed 25/03/2024 2153978896 AMMINI KUTTAN KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-004-013/29
(Manakkad) 		1609008004NRG24270120240704396 30/01/2024 MINI 1609008004WL038124 MINI 00415 SBIN0008674 2997 2997 Processed 25/03/2024 2153978885 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 29970 29970
26 Thodupuzha KL-09-008-004-004/45
(Manakkad) 		1609008004NRG24290120240705886 30/01/2024 Sajymole D 1609008004WL038236 Sajymole D 00415 SBIN0070155 4662 4662 Processed 25/03/2024 2153978904 SAJYMOLE D CANARA BANK(508532)
SubTotal 4662 4662
27 Thodupuzha KL-09-008-004-013/134
(Manakkad) 		1609008004NRG24270120240704395 30/01/2024 SUBHASHINI DIVAKARAN 1609008004WL038124 SUBHASHINI DIVAKARAN 00415 SBIN0070962 3330 3330 Processed 25/03/2024 2153978888 Mrs. SUBHASHINI DIVAKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
Total 55611 55611

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_300124APB_FTO_995210 Bank of India BKID0008575 PANDAPILLY 1332
2 Thodupuzha KL1609008004_300124APB_FTO_995210 Canara Bank CNRB0000722 THODUPUZHA 1998
3 Thodupuzha KL1609008004_300124APB_FTO_995210 South Indian Bank SIBL0000363 THELLAKOM 4662
4 Thodupuzha KL1609008004_300124APB_FTO_995210 State Bank Of India SBIN0006457 NEDIYASALA 9324
5 Thodupuzha KL1609008004_300124APB_FTO_995210 State Bank Of India SBIN0007844 VAZHAKULAM 333
6 Thodupuzha KL1609008004_300124APB_FTO_995210 State Bank Of India SBIN0008674 THODUPUZHA 29970
7 Thodupuzha KL1609008004_300124APB_FTO_995210 State Bank Of India SBIN0070155 THODUPUZHA 4662
8 Thodupuzha KL1609008004_300124APB_FTO_995210 State Bank Of India SBIN0070962 VAZHITHALA 3330

Download In Excel