Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:46:26 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_260823APB_FTO_451745
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-09-008-006-008/70
(Purapuzha) 		1609008006NRG24230820230341696 26/08/2023 MARIYAKUTTY THOMAS 1609008006WL017148 MARIYAKUTTY THOMAS 00127 FDRL0001055 2331 2331 Processed 21/09/2023 5796196191 MARIYAKKUTTY THOMAS KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Thodupuzha KL-09-008-006-009/70
(Purapuzha) 		1609008006NRG24230820230341700 26/08/2023 MINI VARGHESE 1609008006WL017148 MINI VARGHESE 00410 CNRB00SMGB4 666 666 Processed 21/09/2023 5796196203 MINI VARGHESE KERALA GRAMIN BANK(607476)
SubTotal 666 666
3 Thodupuzha KL-09-008-006-008/95
(Purapuzha) 		1609008006NRG24230820230341698 26/08/2023 CHELLAMMA RAMANKUTTY 1609008006WL017148 CHELLAMMA RAMANKUTTY 00415 SBIN0006457 2331 2331 Processed 21/09/2023 5796196193 CHELLAMMA RAMANKUTTY KERALA GRAMIN BANK(607476)
4 Thodupuzha KL-09-008-006-010/10
(Purapuzha) 		1609008006NRG24230820230341702 26/08/2023 REJI.M.THILAKAN 1609008006WL017148 REJI.M.THILAKAN 00415 SBIN0006457 2664 2664 Processed 21/09/2023 5796196195 REJI SURESH KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-006-010/159
(Purapuzha) 		1609008006NRG24230820230341704 26/08/2023 JOY MATHEW 1609008006WL017148 JOY MATHEW 00415 SBIN0006457 2664 2664 Processed 21/09/2023 5796196192 JOY MATHEW STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-006-010/3
(Purapuzha) 		1609008006NRG24230820230341706 26/08/2023 SARAKUTTY GEORGE 1609008006WL017148 SARAKUTTY GEORGE 00415 SBIN0006457 2331 2331 Processed 21/09/2023 5796196194 SARAKUTTY GEORGE KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
7 Thodupuzha KL-09-008-006-010/1
(Purapuzha) 		1609008006NRG24230820230341701 26/08/2023 SILU JOSEPH 1609008006WL017148 SILU JOSEPH 00415 SBIN0070962 1665 1665 Processed 21/09/2023 5796196206 MRS SILU JOSEPH STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-006-010/154
(Purapuzha) 		1609008006NRG24230820230341703 26/08/2023 SARAMMA O M 1609008006WL017148 SARAMMA O M 00415 SBIN0070962 2331 2331 Processed 21/09/2023 5796196214 MRS SARAMMA O M ALIAS SARAMMA CHACKO STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-006-010/36
(Purapuzha) 		1609008006NRG24230820230341708 26/08/2023 SUSAMMA PHILIP 1609008006WL017148 SUSAMMA PHILIP 00415 SBIN0070962 666 666 Processed 21/09/2023 5796196207 MRS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-006-010/45
(Purapuzha) 		1609008006NRG24230820230341712 26/08/2023 ALEYAMMA OUSEPH 1609008006WL017148 ALEYAMMA OUSEPH 00415 SBIN0070962 2664 2664 Processed 21/09/2023 5796196208 MRS ALEYAMMA OUSEPH STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-006-010/5
(Purapuzha) 		1609008006NRG24230820230341713 26/08/2023 SARAMMA ALIYAS 1609008006WL017148 SARAMMA ALIYAS 00415 SBIN0070962 999 999 Processed 21/09/2023 5796196209 MRS SARAMMA ALIYAS STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-006-011/36
(Purapuzha) 		1609008006NRG24230820230341716 26/08/2023 MOLLY SABU 1609008006WL017148 MOLLY SABU 00415 SBIN0070962 666 666 Processed 21/09/2023 5796196210 MOLLY KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
13 Thodupuzha KL-09-008-006-008/101
(Purapuzha) 		1609008006NRG24230820230341690 26/08/2023 VERONICA M A 1609008006WL017148 VERONICA M A 00657 KLGB0040357 1998 1998 Processed 21/09/2023 5796196198 VERONICA M A KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-006-008/179
(Purapuzha) 		1609008006NRG24230820230341691 26/08/2023 SINDHU SAJI 1609008006WL017148 SINDHU SAJI 00657 KLGB0040357 333 333 Processed 21/09/2023 5796196201 SINDHU SAJI36 KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-006-008/192
(Purapuzha) 		1609008006NRG24230820230341692 26/08/2023 BEENA BINOY 1609008006WL017148 BEENA BINOY 00657 KLGB0040357 2664 2664 Processed 21/09/2023 5796196213 BEENA BINOY KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-006-008/224
(Purapuzha) 		1609008006NRG24230820230341693 26/08/2023 ELSAMMA 1609008006WL017148 ELSAMMA 00657 KLGB0040357 2664 2664 Processed 21/09/2023 5796196204 ELSAMMA41 KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-006-008/234
(Purapuzha) 		1609008006NRG24230820230341694 26/08/2023 DHANYA THILAKAN 1609008006WL017148 DHANYA THILAKAN 00657 KLGB0040357 2664 2664 Processed 21/09/2023 5796196216 DHANYA THILAKAN KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-006-008/67
(Purapuzha) 		1609008006NRG24230820230341695 26/08/2023 SUMATHI KESAVAN 1609008006WL017148 SUMATHI KESAVAN 00657 KLGB0040357 1665 1665 Processed 21/09/2023 5796196196 SUMATHI KESAVAN KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-006-008/9
(Purapuzha) 		1609008006NRG24230820230341697 26/08/2023 ANNAMMA THOMAS 1609008006WL017148 ANNAMMA THOMAS 00657 KLGB0040357 2664 2664 Processed 21/09/2023 5796196211 ANNAMMA KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-006-009/50
(Purapuzha) 		1609008006NRG24230820230341699 26/08/2023 ANITHA VISWANATHAN 1609008006WL017148 ANITHA VISWANATHAN 00657 KLGB0040357 2664 2664 Processed 21/09/2023 5796196205 ANITHA VISWANATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Thodupuzha KL-09-008-006-010/160
(Purapuzha) 		1609008006NRG24230820230341705 26/08/2023 SHILAJA T G 1609008006WL017148 SHILAJA T G 00657 KLGB0040357 666 666 Processed 21/09/2023 5796196217 SHILAJA T G KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-006-010/34
(Purapuzha) 		1609008006NRG24230820230341707 26/08/2023 MATHEW M T 1609008006WL017148 MATHEW M T 00657 KLGB0040357 1665 1665 Processed 21/09/2023 5796196212 MATHEW M T FEDERAL BANK(607165)
23 Thodupuzha KL-09-008-006-010/41
(Purapuzha) 		1609008006NRG24230820230341709 26/08/2023 BEENA 1609008006WL017148 BEENA 00657 KLGB0040357 1665 1665 Processed 21/09/2023 5796196199 BEENA VARGHESE KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-006-010/42
(Purapuzha) 		1609008006NRG24230820230341710 26/08/2023 VARGHESE THOMAS 1609008006WL017148 VARGHESE THOMAS 00657 KLGB0040357 999 999 Processed 21/09/2023 5796196202 VARGHESE THOMAS KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-006-010/43
(Purapuzha) 		1609008006NRG24230820230341711 26/08/2023 LEELAMMA MATHAI 1609008006WL017148 LEELAMMA MATHAI 00657 KLGB0040357 999 999 Processed 21/09/2023 5796196197 LEELAMMA MATHAI KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-006-010/82
(Purapuzha) 		1609008006NRG24230820230341714 26/08/2023 AMMINI 1609008006WL017148 AMMINI 00657 KLGB0040357 2664 2664 Processed 21/09/2023 5796196215 AMMINI59 KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-006-010/91
(Purapuzha) 		1609008006NRG24230820230341715 26/08/2023 REMANI 1609008006WL017148 REMANI 00657 KLGB0040357 1665 1665 Processed 21/09/2023 5796196200 REMANI KERALA GRAMIN BANK(607476)
SubTotal 27639 27639
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_260823APB_FTO_451745 Federal Bank FDRL0001055 VAZHITHALA 2331
2 Thodupuzha KL1609008006_260823APB_FTO_451745 South Malabar Gramin Bank CNRB00SMGB4 Muttom,Vazhithala 666
3 Thodupuzha KL1609008006_260823APB_FTO_451745 State Bank Of India SBIN0006457 NEDIYASALA 9990
4 Thodupuzha KL1609008006_260823APB_FTO_451745 State Bank Of India SBIN0070962 VAZHITHALA 8991
5 Thodupuzha KL1609008006_260823APB_FTO_451745 Kerala Gramin Bank KLGB0040357 VAZHITHALA 27639

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