Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:17 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_050423APB_FTO_17799
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-09-008-004-009/222
(Manakkad) 		1609008004NRG23030420231013889 05/04/2023 Omana 1609008004WL053064 Omana 00045 BARB0THODUP 2177 2177 Processed 19/05/2023 1690498627 OMANA W/O GANESAN BANK OF BARODA(606985)
SubTotal 2177 2177
2 Thodupuzha KL-09-008-004-001/21
(Manakkad) 		1609008004NRG23030420231013121 05/04/2023 ANITHA SALI 1609008004WL053024 ANITHA SALI 00048 BKID0008575 622 622 Processed 19/05/2023 1690498687 ANITHA SALI BANK OF INDIA(508505)
SubTotal 622 622
3 Thodupuzha KL-09-008-004-012/45
(Manakkad) 		1609008004NRG23050420231017334 05/04/2023 PADMINI DAMODHARAN 1609008004WL053272 PADMINI DAMODHARAN 00127 FDRL0001055 933 933 Processed 19/05/2023 1690498624 PADMINI DAMODHARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
4 Thodupuzha KL-09-008-004-009/177
(Manakkad) 		1609008004NRG23030420231013888 05/04/2023 ANITHA 1609008004WL053064 ANITHA 00354 PUNB0435500 2488 2488 Processed 19/05/2023 1690498681 ANITHA PUNJAB NATIONAL BANK(508568)
SubTotal 2488 2488
5 Thodupuzha KL-09-008-004-007/13
(Manakkad) 		1609008004NRG23050420231017729 05/04/2023 RAMANI SHAJU 1609008004WL053299 RAMANI SHAJU 00415 SBIN0006457 2177 2177 Processed 19/05/2023 1690498666 MRS RAMANI SHAJU STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-004-008/1
(Manakkad) 		1609008004NRG23050420231017730 05/04/2023 KUMARI SUDHAKARAN 1609008004WL053299 KUMARI SUDHAKARAN 00415 SBIN0006457 3110 3110 Processed 19/05/2023 1690498668 MRS KUMARI SUDHAKARAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-004-008/100
(Manakkad) 		1609008004NRG23050420231017731 05/04/2023 LEELA KUNJAPPAN 1609008004WL053299 LEELA KUNJAPPAN 00415 SBIN0006457 2799 2799 Processed 19/05/2023 1690498633 MRS LEELA STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-008/116
(Manakkad) 		1609008004NRG23050420231017732 05/04/2023 THANKAMMA T K 1609008004WL053299 THANKAMMA T K 00415 SBIN0006457 1555 1555 Processed 19/05/2023 1690498630 MRS THANKAMMA T K STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-004-008/18
(Manakkad) 		1609008004NRG23050420231017734 05/04/2023 BIJI RAJESH 1609008004WL053299 BIJI RAJESH 00415 SBIN0006457 2799 2799 Processed 19/05/2023 1690498680 BIJI RAJESH KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-004-008/19
(Manakkad) 		1609008004NRG23050420231017735 05/04/2023 AMMINI HARIDAS 1609008004WL053299 AMMINI HARIDAS 00415 SBIN0006457 3110 3110 Processed 19/05/2023 1690498660 MRS AMMINI HARIDAS STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-004-008/21
(Manakkad) 		1609008004NRG23050420231017736 05/04/2023 PONNAMMA SADASIVAN 1609008004WL053299 PONNAMMA SADASIVAN 00415 SBIN0006457 933 933 Processed 19/05/2023 1690498669 MRS PONNAMMA SADASIVAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-004-008/32
(Manakkad) 		1609008004NRG23050420231017737 05/04/2023 SYAMALA DIVAKARAN 1609008004WL053299 SYAMALA DIVAKARAN 00415 SBIN0006457 1866 1866 Processed 19/05/2023 1690498661 MRS SYAMALA DIVAKARAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-004-008/9
(Manakkad) 		1609008004NRG23050420231017739 05/04/2023 MARIYAM JOSEPH 1609008004WL053299 MARIYAM JOSEPH 00415 SBIN0006457 1244 1244 Processed 19/05/2023 1690498649 MRS MARIYAM JOSEPH STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-004-009/1
(Manakkad) 		1609008004NRG23310320231001691 05/04/2023 SHEEBA SHABU 1609008004WL052385 SHEEBA SHABU 00415 SBIN0006457 1232 1232 Processed 19/05/2023 1690498650 MRS SHEEBA SHABU STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-004-009/112
(Manakkad) 		1609008004NRG23030420231013886 05/04/2023 THANKAMMA MATHEW 1609008004WL053064 THANKAMMA MATHEW 00415 SBIN0006457 1244 1244 Processed 19/05/2023 1690498651 MRS THANKAMMA MATHEW STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-004-009/21
(Manakkad) 		1609008004NRG23310320231001692 05/04/2023 THANKAMMA VIJAYAN 1609008004WL052385 THANKAMMA VIJAYAN 00415 SBIN0006457 1456 1456 Processed 19/05/2023 1690498629 THANKA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thodupuzha KL-09-008-004-009/42
(Manakkad) 		1609008004NRG23030420231013890 05/04/2023 NAFEESA ALIYAR 1609008004WL053064 NAFEESA ALIYAR 00415 SBIN0006457 2488 2488 Processed 19/05/2023 1690498671 MRS NAFEESA ALIYAR STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-009/43
(Manakkad) 		1609008004NRG23030420231013891 05/04/2023 USHA SIVAN 1609008004WL053064 USHA SIVAN 00415 SBIN0006457 2488 2488 Processed 19/05/2023 1690498637 USHA SIVAN KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-004-009/44
(Manakkad) 		1609008004NRG23030420231013892 05/04/2023 MARY JOSEPH 1609008004WL053064 MARY JOSEPH 00415 SBIN0006457 2177 2177 Processed 19/05/2023 1690498625 MARY JOSEPH KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-004-009/58
(Manakkad) 		1609008004NRG23030420231013896 05/04/2023 MERYKUTTY AUSEPH 1609008004WL053064 MERYKUTTY AUSEPH 00415 SBIN0006457 933 933 Processed 19/05/2023 1690498631 MRS MERYKKUTTY AUSEPH STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-004-009/75
(Manakkad) 		1609008004NRG23030420231013900 05/04/2023 ALEKUTTY THOMAS 1609008004WL053064 ALEKUTTY THOMAS 00415 SBIN0006457 2177 2177 Processed 19/05/2023 1690498632 MRS ALEKUTTY THOMAS STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-004-009/9
(Manakkad) 		1609008004NRG23310320231001694 05/04/2023 MARIYAMMA VARGHEESE 1609008004WL052385 MARIYAMMA VARGHEESE 00415 SBIN0006457 1120 1120 Processed 19/05/2023 1690498675 MRS MARIYAMMA VARGHEESE STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-004-009/97
(Manakkad) 		1609008004NRG23030420231013901 05/04/2023 ALEYKUTTY VARGHESE 1609008004WL053064 ALEYKUTTY VARGHESE 00415 SBIN0006457 2177 2177 Processed 19/05/2023 1690498676 MRS ALEYKUTTY VARGHESE STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-004-011/1
(Manakkad) 		1609008004NRG23310320231001695 05/04/2023 SHIJI JOLLY 1609008004WL052385 SHIJI JOLLY 00415 SBIN0006457 896 896 Processed 19/05/2023 1690498628 MRS SHIJI JOLLY STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-004-011/18
(Manakkad) 		1609008004NRG23050420231017330 05/04/2023 MANJU M T 1609008004WL053272 MANJU M T 00415 SBIN0006457 1555 1555 Processed 19/05/2023 1690498655 MANJU M T DHANALAXMI BANK(607239)
26 Thodupuzha KL-09-008-004-012/39
(Manakkad) 		1609008004NRG23050420231017332 05/04/2023 SREEDEVI MANOHARAN 1609008004WL053272 SREEDEVI MANOHARAN 00415 SBIN0006457 1555 1555 Processed 19/05/2023 1690498677 MRS SREEDEVI MANOHARAN STATE BANK OF INDIA(508548)
SubTotal 41091 41091
27 Thodupuzha KL-09-008-004-001/19
(Manakkad) 		1609008004NRG23030420231013119 05/04/2023 THANKAMMA 1609008004WL053024 THANKAMMA 00415 SBIN0008674 2488 2488 Processed 19/05/2023 1690498636 MRS THANKAMMA STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-004-001/20
(Manakkad) 		1609008004NRG23030420231013120 05/04/2023 SAVITHRI 1609008004WL053024 SAVITHRI 00415 SBIN0008674 1555 1555 Processed 19/05/2023 1690498638 MRS SAVITHRI STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-004-001/24
(Manakkad) 		1609008004NRG23030420231013122 05/04/2023 MANI GOPI 1609008004WL053024 MANI GOPI 00415 SBIN0008674 1866 1866 Processed 19/05/2023 1690498639 MRS MANI GOPI STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-004-001/28
(Manakkad) 		1609008004NRG23030420231013123 05/04/2023 REETHAMMA 1609008004WL053024 REETHAMMA 00415 SBIN0008674 622 622 Processed 19/05/2023 1690498640 MRS REETHAMMA STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-004-001/3
(Manakkad) 		1609008004NRG23030420231013124 05/04/2023 USHA 1609008004WL053024 USHA 00415 SBIN0008674 1555 1555 Processed 19/05/2023 1690498659 USHA RAJAN CANARA BANK(508532)
32 Thodupuzha KL-09-008-004-001/5
(Manakkad) 		1609008004NRG23030420231013125 05/04/2023 AMMINI AYYAPPAN 1609008004WL053024 AMMINI AYYAPPAN 00415 SBIN0008674 311 311 Processed 19/05/2023 1690498641 MRS AMMINI AYYAPPAN STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-004-001/7
(Manakkad) 		1609008004NRG23030420231013126 05/04/2023 SUSHEELA 1609008004WL053024 SUSHEELA 00415 SBIN0008674 1866 1866 Processed 19/05/2023 1690498642 MRS SUSHEELA STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-004-001/76
(Manakkad) 		1609008004NRG23030420231013127 05/04/2023 SULOCHANA 1609008004WL053024 SULOCHANA 00415 SBIN0008674 3110 3110 Processed 19/05/2023 1690498663 SULOCHANA RAMAN CANARA BANK(508532)
35 Thodupuzha KL-09-008-004-001/9
(Manakkad) 		1609008004NRG23030420231013128 05/04/2023 REMANI 1609008004WL053024 REMANI 00415 SBIN0008674 3110 3110 Processed 19/05/2023 1690498664 MRS REMANI STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-004-003/15
(Manakkad) 		1609008004NRG23050420231017499 05/04/2023 SHINY BALACHANDRAN 1609008004WL053285 SHINY BALACHANDRAN 00415 SBIN0008674 2488 2488 Processed 19/05/2023 1690498658 MRS SHINY BALACHANDRAN STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-004-003/20
(Manakkad) 		1609008004NRG23050420231017500 05/04/2023 KOMALA SIVAN 1609008004WL053285 KOMALA SIVAN 00415 SBIN0008674 3110 3110 Processed 19/05/2023 1690498665 KOMALAM SIVAN BANK OF BARODA(606985)
38 Thodupuzha KL-09-008-004-003/21
(Manakkad) 		1609008004NRG23050420231017501 05/04/2023 MERCY GEORGE 1609008004WL053285 MERCY GEORGE 00415 SBIN0008674 2488 2488 Processed 19/05/2023 1690498643 MRS MERCY GEORGE STATE BANK OF INDIA(508548)
39 Thodupuzha KL-09-008-004-003/22
(Manakkad) 		1609008004NRG23050420231017502 05/04/2023 SARAMMA GEORGE 1609008004WL053285 SARAMMA GEORGE 00415 SBIN0008674 3110 3110 Processed 19/05/2023 1690498644 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
40 Thodupuzha KL-09-008-004-003/29
(Manakkad) 		1609008004NRG23050420231017503 05/04/2023 KURIAN A.O 1609008004WL053285 KURIAN A.O 00415 SBIN0008674 1866 1866 Processed 19/05/2023 1690498645 MS KURIAN A O STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-004-003/36
(Manakkad) 		1609008004NRG23050420231017504 05/04/2023 KARTHIYANI 1609008004WL053285 KARTHIYANI 00415 SBIN0008674 3110 3110 Processed 19/05/2023 1690498646 MRS KARTHIYANI STATE BANK OF INDIA(508548)
42 Thodupuzha KL-09-008-004-003/41
(Manakkad) 		1609008004NRG23050420231017505 05/04/2023 GIRIJA P.N 1609008004WL053285 GIRIJA P.N 00415 SBIN0008674 2799 2799 Processed 19/05/2023 1690498647 MRS GIRIJA P N STATE BANK OF INDIA(508548)
43 Thodupuzha KL-09-008-004-003/45
(Manakkad) 		1609008004NRG23050420231017506 05/04/2023 VANAJA VASU 1609008004WL053285 VANAJA VASU 00415 SBIN0008674 2799 2799 Processed 19/05/2023 1690498648 MRS VANAJA VASU STATE BANK OF INDIA(508548)
44 Thodupuzha KL-09-008-004-004/171
(Manakkad) 		1609008004NRG23310320231001801 05/04/2023 SUSEELA SUKUMARAN 1609008004WL052396 SUSEELA SUKUMARAN 00415 SBIN0008674 2799 2799 Processed 19/05/2023 1690498634 MRS SUSHEELA SUKUMARAN STATE BANK OF INDIA(508548)
45 Thodupuzha KL-09-008-004-004/191
(Manakkad) 		1609008004NRG23050420231017507 05/04/2023 KAVITHA SHAIJU 1609008004WL053285 KAVITHA SHAIJU 00415 SBIN0008674 2799 2799 Processed 19/05/2023 1690498679 MS KRISHNAPRIYA T S STATE BANK OF INDIA(508548)
46 Thodupuzha KL-09-008-004-004/71
(Manakkad) 		1609008004NRG23050420231017508 05/04/2023 NALINI DAVID 1609008004WL053285 NALINI DAVID 00415 SBIN0008674 933 933 Processed 19/05/2023 1690498626 NALINI K K ALIAS NALINI DAVID FEDERAL BANK(607165)
47 Thodupuzha KL-09-008-004-007/24
(Manakkad) 		1609008004NRG23030420231013885 05/04/2023 BIJI SURESH 1609008004WL053064 BIJI SURESH 00415 SBIN0008674 2488 2488 Processed 19/05/2023 1690498667 MRS BIJI SURESH STATE BANK OF INDIA(508548)
48 Thodupuzha KL-09-008-004-009/119
(Manakkad) 		1609008004NRG23030420231013887 05/04/2023 GRACY KUNJUNJU 1609008004WL053064 GRACY KUNJUNJU 00415 SBIN0008674 2177 2177 Processed 19/05/2023 1690498662 GRACY KUNJUNJU STATE BANK OF INDIA(508548)
49 Thodupuzha KL-09-008-004-009/48
(Manakkad) 		1609008004NRG23030420231013893 05/04/2023 MEENAKSHI 1609008004WL053064 MEENAKSHI 00415 SBIN0008674 2177 2177 Processed 19/05/2023 1690498652 MRS MEENAKSHI STATE BANK OF INDIA(508548)
50 Thodupuzha KL-09-008-004-009/51
(Manakkad) 		1609008004NRG23030420231013894 05/04/2023 THRESSIAMMA 1609008004WL053064 THRESSIAMMA 00415 SBIN0008674 311 311 Processed 19/05/2023 1690498653 MRS THRESSIAMMA STATE BANK OF INDIA(508548)
51 Thodupuzha KL-09-008-004-009/57
(Manakkad) 		1609008004NRG23030420231013895 05/04/2023 SARAMMA BABY 1609008004WL053064 SARAMMA BABY 00415 SBIN0008674 1866 1866 Processed 19/05/2023 1690498654 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
52 Thodupuzha KL-09-008-004-009/59
(Manakkad) 		1609008004NRG23030420231013897 05/04/2023 ANNAKUTTY 1609008004WL053064 ANNAKUTTY 00415 SBIN0008674 1866 1866 Processed 19/05/2023 1690498672 MRS ANNAKUTTY STATE BANK OF INDIA(508548)
53 Thodupuzha KL-09-008-004-009/63
(Manakkad) 		1609008004NRG23030420231013899 05/04/2023 SAROJINI SANKARAN 1609008004WL053064 SAROJINI SANKARAN 00415 SBIN0008674 2177 2177 Processed 19/05/2023 1690498674 SAROJINI SANKARAN KERALA GRAMIN BANK(607476)
54 Thodupuzha KL-09-008-004-013/29
(Manakkad) 		1609008004NRG23030420231013129 05/04/2023 MINI 1609008004WL053024 MINI 00415 SBIN0008674 2488 2488 Processed 19/05/2023 1690498656 MRS MINI STATE BANK OF INDIA(508548)
55 Thodupuzha KL-09-008-004-013/38
(Manakkad) 		1609008004NRG23030420231013130 05/04/2023 MANI K.T 1609008004WL053024 MANI K.T 00415 SBIN0008674 3110 3110 Processed 19/05/2023 1690498635 MRS MANI K T STATE BANK OF INDIA(508548)
56 Thodupuzha KL-09-008-004-013/43
(Manakkad) 		1609008004NRG23030420231013131 05/04/2023 LAILA 1609008004WL053024 LAILA 00415 SBIN0008674 2799 2799 Processed 19/05/2023 1690498657 MRS LAILA STATE BANK OF INDIA(508548)
SubTotal 66243 66243
57 Thodupuzha KL-09-008-004-009/23
(Manakkad) 		1609008004NRG23310320231001693 05/04/2023 LALY HARIDHAS 1609008004WL052385 LALY HARIDHAS 00415 SBIN0070962 1008 1008 Processed 19/05/2023 1690498670 MRS LALY HARIDAS STATE BANK OF INDIA(508548)
58 Thodupuzha KL-09-008-004-011/56
(Manakkad) 		1609008004NRG23310320231001698 05/04/2023 THOMAS ABRAHAM 1609008004WL052385 THOMAS ABRAHAM 00415 SBIN0070962 224 224 Processed 19/05/2023 1690498678 MR THOMAS ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 1232 1232
59 Thodupuzha KL-09-008-004-008/144
(Manakkad) 		1609008004NRG23050420231017733 05/04/2023 PRINCYMOL FRANCIS 1609008004WL053299 PRINCYMOL FRANCIS 00468 UBIN0533807 1555 1555 Processed 19/05/2023 1690498684 MRS PRINCYMOL FRANCIS STATE BANK OF INDIA(508548)
60 Thodupuzha KL-09-008-004-008/83
(Manakkad) 		1609008004NRG23050420231017738 05/04/2023 FRANCIS K C 1609008004WL053299 FRANCIS K C 00468 UBIN0533807 1866 1866 Processed 19/05/2023 1690498685 FRANCIS K C UNION BANK OF INDIA(508500)
SubTotal 3421 3421
61 Thodupuzha KL-09-008-004-009/60
(Manakkad) 		1609008004NRG23030420231013898 05/04/2023 LEELA KUNJAPPAN 1609008004WL053064 LEELA KUNJAPPAN 00657 KLGB0040357 622 622 Processed 19/05/2023 1690498673 MRS LEELA KUNJAPPAN STATE BANK OF INDIA(508548)
62 Thodupuzha KL-09-008-004-011/111
(Manakkad) 		1609008004NRG23310320231001696 05/04/2023 Leelamma Paulose 1609008004WL052385 Leelamma Paulose 00657 KLGB0040357 784 784 Processed 19/05/2023 1690498682 LEELAMMA50 KERALA GRAMIN BANK(607476)
63 Thodupuzha KL-09-008-004-011/181
(Manakkad) 		1609008004NRG23310320231001697 05/04/2023 suja 1609008004WL052385 suja 00657 KLGB0040357 1456 1456 Processed 19/05/2023 1690498683 SUJA STEPHEN KERALA GRAMIN BANK(607476)
64 Thodupuzha KL-09-008-004-012/112
(Manakkad) 		1609008004NRG23050420231017331 05/04/2023 SINDHU THANKACHAN 1609008004WL053272 SINDHU THANKACHAN 00657 KLGB0040357 1244 1244 Processed 19/05/2023 1690498686 SINDHU THANKACHAN KERALA GRAMIN BANK(607476)
SubTotal 4106 4106
Total 122313 122313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_050423APB_FTO_17799 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 2177
2 Thodupuzha KL1609008004_050423APB_FTO_17799 Bank of India BKID0008575 PANDAPILLY 622
3 Thodupuzha KL1609008004_050423APB_FTO_17799 Federal Bank FDRL0001055 VAZHITHALA 933
4 Thodupuzha KL1609008004_050423APB_FTO_17799 Punjab National Bank PUNB0435500 THODUPUZHA 2488
5 Thodupuzha KL1609008004_050423APB_FTO_17799 State Bank Of India SBIN0006457 NEDIYASALA 41091
6 Thodupuzha KL1609008004_050423APB_FTO_17799 State Bank Of India SBIN0008674 THODUPUZHA 66243
7 Thodupuzha KL1609008004_050423APB_FTO_17799 State Bank Of India SBIN0070962 VAZHITHALA 1232
8 Thodupuzha KL1609008004_050423APB_FTO_17799 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 3421
9 Thodupuzha KL1609008004_050423APB_FTO_17799 Kerala Gramin Bank KLGB0040357 VAZHITHALA 4106

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