Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:56 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_030823APB_FTO_361988
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-09-008-001-012/329
(Edavetty) 		1609008001NRG24030820230269377 03/08/2023 NIRMALA .KRISHNANKUTTY 1609008001WL013783 NIRMALA .KRISHNANKUTTY 00078 CNRB0000722 3663 3663 Processed 08/08/2023 4350941715 MRS SALEENA ARSHAD STATE BANK OF INDIA(508548)
SubTotal 3663 3663
2 Thodupuzha KL-09-008-001-010/106
(Edavetty) 		1609008001NRG24030820230269358 03/08/2023 sathyan k r 1609008001WL013783 sathyan k r 00409 SIBL0000806 3663 3663 Processed 08/08/2023 4350941714 SATHYAN K R SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
3 Thodupuzha KL-09-008-001-012/82
(Edavetty) 		1609008001NRG24030820230269380 03/08/2023 BINDHU KISHORE 1609008001WL013783 BINDHU KISHORE 00415 SBIN0008674 1998 1998 Processed 08/08/2023 4350941716 MRS BINDU KISHORE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Thodupuzha KL-09-008-001-010/109
(Edavetty) 		1609008001NRG24030820230269359 03/08/2023 suresh 1609008001WL013783 suresh 00415 SBIN0070155 999 999 Processed 08/08/2023 4350941711 MR SURESH KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Thodupuzha KL-09-008-001-007/124
(Edavetty) 		1609008001NRG24030820230269357 03/08/2023 ELSAMMA 1609008001WL013783 ELSAMMA 00415 SBIN0070408 3330 3330 Processed 08/08/2023 4350941710 MRS ELSAMMA STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-010/12
(Edavetty) 		1609008001NRG24030820230269360 03/08/2023 GIRIJA RAMACHANDRAN 1609008001WL013783 GIRIJA RAMACHANDRAN 00415 SBIN0070408 1332 1332 Processed 08/08/2023 4350941726 MRS GIRIJA RAMACHANDRAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-010/12
(Edavetty) 		1609008001NRG24030820230269361 03/08/2023 Ramachandran 1609008001WL013783 Ramachandran 00415 SBIN0070408 3330 3330 Processed 08/08/2023 4350941712 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-010/125
(Edavetty) 		1609008001NRG24030820230269362 03/08/2023 shylaja rajan 1609008001WL013783 shylaja rajan 00415 SBIN0070408 1998 1998 Processed 08/08/2023 4350941720 MRS SHAILAJA RAJAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-010/13
(Edavetty) 		1609008001NRG24030820230269363 03/08/2023 RASITHA KRISHNANKUTTY 1609008001WL013783 RASITHA KRISHNANKUTTY 00415 SBIN0070408 1998 1998 Processed 08/08/2023 4350941723 MRS RASITHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-010/25
(Edavetty) 		1609008001NRG24030820230269365 03/08/2023 SHAILA SURESH 1609008001WL013783 SHAILA SURESH 00415 SBIN0070408 2331 2331 Processed 08/08/2023 4350941703 MRS SHAILA SURESH STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-010/29
(Edavetty) 		1609008001NRG24030820230269366 03/08/2023 PARUKUTTY SEKHARAN 1609008001WL013783 PARUKUTTY SEKHARAN 00415 SBIN0070408 1998 1998 Processed 08/08/2023 4350941721 MRS PARUKUTTY SEKHARAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-010/35
(Edavetty) 		1609008001NRG24030820230269367 03/08/2023 SHEEBA SAJU 1609008001WL013783 SHEEBA SAJU 00415 SBIN0070408 3663 3663 Processed 08/08/2023 4350941705 MRS SHEEBA SAJU STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-010/44
(Edavetty) 		1609008001NRG24030820230269368 03/08/2023 REMA RAJAN 1609008001WL013783 REMA RAJAN 00415 SBIN0070408 999 999 Processed 08/08/2023 4350941708 MRS REMA RAJAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-010/5
(Edavetty) 		1609008001NRG24030820230269369 03/08/2023 AMMUKUTTY THANKAPPAN 1609008001WL013783 AMMUKUTTY THANKAPPAN 00415 SBIN0070408 3330 3330 Processed 08/08/2023 4350941724 MRS AMMUKKUTTY THANKAPPAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-010/7
(Edavetty) 		1609008001NRG24030820230269370 03/08/2023 SANTHA VASU 1609008001WL013783 SANTHA VASU 00415 SBIN0070408 2997 2997 Processed 08/08/2023 4350941704 MRS SANTHA VASU STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-010/77
(Edavetty) 		1609008001NRG24030820230269371 03/08/2023 PREMA RADHAKRISHNAN 1609008001WL013783 PREMA RADHAKRISHNAN 00415 SBIN0070408 1665 1665 Processed 08/08/2023 4350941722 PREMA RADHAKRISHNAN KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-001-010/79
(Edavetty) 		1609008001NRG24030820230269372 03/08/2023 THANKAMMA CHANDRAN 1609008001WL013783 THANKAMMA CHANDRAN 00415 SBIN0070408 3330 3330 Processed 08/08/2023 4350941709 MRS THANKAMMA STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-010/8
(Edavetty) 		1609008001NRG24030820230269374 03/08/2023 chandran 1609008001WL013783 chandran 00415 SBIN0070408 2997 2997 Processed 08/08/2023 4350941707 MR CHANDRAN AYYAPPAN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-010/8
(Edavetty) 		1609008001NRG24030820230269373 03/08/2023 SUJA CHANDRAN 1609008001WL013783 SUJA CHANDRAN 00415 SBIN0070408 1332 1332 Processed 08/08/2023 4350941725 MRS SUJA CHANDRAN STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-010/80
(Edavetty) 		1609008001NRG24030820230269375 03/08/2023 Omana 1609008001WL013783 Omana 00415 SBIN0070408 3330 3330 Processed 08/08/2023 4350941713 MRS OMANA SUKUMARAN STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-012/280
(Edavetty) 		1609008001NRG24030820230269376 03/08/2023 SINDHU MOHANAN 1609008001WL013783 SINDHU MOHANAN 00415 SBIN0070408 1332 1332 Processed 08/08/2023 4350941719 SINDHU MOHANAN KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-001-012/76
(Edavetty) 		1609008001NRG24030820230269379 03/08/2023 surya raju 1609008001WL013783 surya raju 00415 SBIN0070408 3663 3663 Processed 08/08/2023 4350941706 MRS SURYA RAJU ALIAS SURYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 44955 44955
23 Thodupuzha KL-09-008-001-010/130
(Edavetty) 		1609008001NRG24030820230269364 03/08/2023 SARITHA BALAN 1609008001WL013783 SARITHA BALAN 00468 UBIN0533807 3663 3663 Processed 08/08/2023 4350941717 SARITHA KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
24 Thodupuzha KL-09-008-001-012/46
(Edavetty) 		1609008001NRG24030820230269378 03/08/2023 jose 1609008001WL013783 jose 00657 KLGB0040328 2664 2664 Processed 08/08/2023 4350941718 JOSE JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_030823APB_FTO_361988 Canara Bank CNRB0000722 THODUPUZHA 3663
2 Thodupuzha KL1609008001_030823APB_FTO_361988 South Indian Bank SIBL0000806 THODUPUZHA TOWN 3663
3 Thodupuzha KL1609008001_030823APB_FTO_361988 State Bank Of India SBIN0008674 THODUPUZHA 1998
4 Thodupuzha KL1609008001_030823APB_FTO_361988 State Bank Of India SBIN0070155 THODUPUZHA 999
5 Thodupuzha KL1609008001_030823APB_FTO_361988 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 44955
6 Thodupuzha KL1609008001_030823APB_FTO_361988 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 3663
7 Thodupuzha KL1609008001_030823APB_FTO_361988 Kerala Gramin Bank KLGB0040328 THODUPUZHA 2664

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