Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:28 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_260723APB_FTO_336001
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-09-008-001-009/177
(Edavetty) 		1609008001NRG24240720230230808 26/07/2023 Leelamma 1609008001WL011910 Leelamma 00078 CNRB0000722 3330 3330 Processed 29/07/2023 4006467436 LEELAMMA CANARA BANK(508532)
SubTotal 3330 3330
2 Thodupuzha KL-09-008-001-009/146
(Edavetty) 		1609008001NRG24240720230230804 26/07/2023 ANIE RAMACHANDRAN 1609008001WL011910 ANIE RAMACHANDRAN 00415 SBIN0070348 3663 3663 Processed 29/07/2023 4006467449 MRS ANIE BOSE STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Thodupuzha KL-09-008-001-007/76
(Edavetty) 		1609008001NRG24240720230230802 26/07/2023 BHAVANI NELLAN 1609008001WL011910 BHAVANI NELLAN 00415 SBIN0070408 2997 2997 Processed 29/07/2023 4006467450 MR BHAVANI NELLAN STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-008/128
(Edavetty) 		1609008001NRG24240720230230803 26/07/2023 THANKAMMA 1609008001WL011910 THANKAMMA 00415 SBIN0070408 1998 1998 Processed 30/07/2023 4006467456 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thodupuzha KL-09-008-001-009/147
(Edavetty) 		1609008001NRG24240720230230805 26/07/2023 PUSHPA KESAVAN 1609008001WL011910 PUSHPA KESAVAN 00415 SBIN0070408 2664 2664 Processed 29/07/2023 4006467437 MR KESAVAN T N STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-009/165
(Edavetty) 		1609008001NRG24240720230230806 26/07/2023 JOHNY PATHROSE 1609008001WL011910 JOHNY PATHROSE 00415 SBIN0070408 2331 2331 Processed 29/07/2023 4006467455 MR JOHNY PATHROSE STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-009/168
(Edavetty) 		1609008001NRG24240720230230807 26/07/2023 BHAVANI AYYAPPAN 1609008001WL011910 BHAVANI AYYAPPAN 00415 SBIN0070408 3663 3663 Processed 29/07/2023 4006467452 MRS BHAVANI AYYAPPAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-009/19
(Edavetty) 		1609008001NRG24240720230230809 26/07/2023 CHINNAMMA THOMAS 1609008001WL011910 CHINNAMMA THOMAS 00415 SBIN0070408 3663 3663 Processed 29/07/2023 4006467445 MRS CHINNAMMA THOMAS STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-009/193
(Edavetty) 		1609008001NRG24240720230230810 26/07/2023 Sudha Suresh 1609008001WL011910 Sudha Suresh 00415 SBIN0070408 3663 3663 Processed 29/07/2023 4006467443 MRS SUDHA SURESH STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-009/20
(Edavetty) 		1609008001NRG24240720230230811 26/07/2023 LATHA RAJU 1609008001WL011910 LATHA RAJU 00415 SBIN0070408 3663 3663 Processed 29/07/2023 4006467447 MRS LATHA RAJU STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-009/22
(Edavetty) 		1609008001NRG24240720230230812 26/07/2023 SOBHANA SURENDRAN 1609008001WL011910 SOBHANA SURENDRAN 00415 SBIN0070408 666 666 Processed 29/07/2023 4006467441 MRS SOBHANA SURENDRAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-009/24
(Edavetty) 		1609008001NRG24240720230230813 26/07/2023 THANKAMMA PARAMESWARAN 1609008001WL011910 THANKAMMA PARAMESWARAN 00415 SBIN0070408 333 333 Processed 29/07/2023 4006467440 MRS THANKAMMA PARAMESWARAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-009/27
(Edavetty) 		1609008001NRG24240720230230814 26/07/2023 SINDHU SHAJI 1609008001WL011910 SINDHU SHAJI 00415 SBIN0070408 1998 1998 Processed 29/07/2023 4006467439 MRS SINDHU SHAJI STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-009/28
(Edavetty) 		1609008001NRG24240720230230815 26/07/2023 SANTHA P N 1609008001WL011910 SANTHA P N 00415 SBIN0070408 3663 3663 Processed 29/07/2023 4006467444 MRS SANTHA PN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-009/38
(Edavetty) 		1609008001NRG24240720230230816 26/07/2023 BINCY BAIJU 1609008001WL011910 BINCY BAIJU 00415 SBIN0070408 333 333 Processed 29/07/2023 4006467442 MRS BINCY BAIJU STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-009/39
(Edavetty) 		1609008001NRG24240720230230817 26/07/2023 KUMARI SASI 1609008001WL011910 KUMARI SASI 00415 SBIN0070408 3663 3663 Processed 29/07/2023 4006467446 KUMARI SASI UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-001-009/44
(Edavetty) 		1609008001NRG24240720230230818 26/07/2023 SALY BABU 1609008001WL011910 SALY BABU 00415 SBIN0070408 333 333 Processed 29/07/2023 4006467438 MRS SALY BABU STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-009/6
(Edavetty) 		1609008001NRG24240720230230819 26/07/2023 BEENA RAJU 1609008001WL011910 BEENA RAJU 00415 SBIN0070408 666 666 Processed 29/07/2023 4006467448 MRS BEENA RAJU STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-009/69
(Edavetty) 		1609008001NRG24240720230230820 26/07/2023 VALSAMMA BABY 1609008001WL011910 VALSAMMA BABY 00415 SBIN0070408 3330 3330 Processed 29/07/2023 4006467451 MRS VALSAMMA BABY STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-009/71
(Edavetty) 		1609008001NRG24240720230230822 26/07/2023 USHA RAMAKRISHNAN 1609008001WL011910 USHA RAMAKRISHNAN 00415 SBIN0070408 2664 2664 Processed 29/07/2023 4006467453 USHA RAMAKRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Thodupuzha KL-09-008-001-009/86
(Edavetty) 		1609008001NRG24240720230230823 26/07/2023 VILASINI 1609008001WL011910 VILASINI 00415 SBIN0070408 3663 3663 Processed 29/07/2023 4006467454 MRS VILASINI SOMAN STATE BANK OF INDIA(508548)
SubTotal 45954 45954
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_260723APB_FTO_336001 Canara Bank CNRB0000722 THODUPUZHA 3330
2 Thodupuzha KL1609008001_260723APB_FTO_336001 State Bank Of India SBIN0070348 UDAYAMPEROOR 3663
3 Thodupuzha KL1609008001_260723APB_FTO_336001 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 45954

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