Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:33 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_051023APB_FTO_555261
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-09-008-006-002/141
(Purapuzha) 		1609008006NRG24041020230436109 05/10/2023 SUMATHI PAPPACHAN 1609008006WL022264 SUMATHI PAPPACHAN 00127 FDRL0001055 666 666 Processed 11/11/2023 7375991467 SUMATHI FEDERAL BANK(607165)
2 Thodupuzha KL-09-008-006-002/28
(Purapuzha) 		1609008006NRG24041020230436120 05/10/2023 ELSI SUKU 1609008006WL022264 ELSI SUKU 00127 FDRL0001055 333 333 Processed 12/11/2023 7375991469 ELSI SUKU KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Thodupuzha KL-09-008-006-002/44
(Purapuzha) 		1609008006NRG24041020230436126 05/10/2023 SHANTY 1609008006WL022264 SHANTY 00127 FDRL0001055 666 666 Processed 11/11/2023 7375991468 SHANTY FEDERAL BANK(607165)
4 Thodupuzha KL-09-008-006-002/83
(Purapuzha) 		1609008006NRG24041020230436129 05/10/2023 MATHAI V V 1609008006WL022264 MATHAI V V 00127 FDRL0001055 666 666 Processed 11/11/2023 7375991466 MATHAI V V FEDERAL BANK(607165)
SubTotal 2331 2331
5 Thodupuzha KL-09-008-006-001/77
(Purapuzha) 		1609008006NRG24041020230436107 05/10/2023 SINDHU M C 1609008006WL022264 SINDHU M C 00415 SBIN0006457 999 999 Processed 11/11/2023 7375991477 SINDHU STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-006-002/18
(Purapuzha) 		1609008006NRG24041020230436113 05/10/2023 SURENDRAN P P 1609008006WL022264 SURENDRAN P P 00415 SBIN0006457 999 999 Processed 11/11/2023 7375991453 SURENDRAN P P PUNJAB NATIONAL BANK(508568)
7 Thodupuzha KL-09-008-006-002/19
(Purapuzha) 		1609008006NRG24041020230436114 05/10/2023 USHA SIDHARTHAN 1609008006WL022264 USHA SIDHARTHAN 00415 SBIN0006457 666 666 Processed 12/11/2023 7375991476 USHA SIDHARTHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Thodupuzha KL-09-008-006-002/21
(Purapuzha) 		1609008006NRG24041020230436117 05/10/2023 AMMINI MADHAVAN 1609008006WL022264 AMMINI MADHAVAN 00415 SBIN0006457 999 999 Processed 12/11/2023 7375991479 AMMINI MADHAVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Thodupuzha KL-09-008-006-002/27
(Purapuzha) 		1609008006NRG24041020230436119 05/10/2023 NABEESA KUNJU 1609008006WL022264 NABEESA KUNJU 00415 SBIN0006457 333 333 Processed 11/11/2023 7375991472 MRS NABEESA KUNJU STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-006-002/29
(Purapuzha) 		1609008006NRG24041020230436121 05/10/2023 ANICE JOY 1609008006WL022264 ANICE JOY 00415 SBIN0006457 666 666 Processed 12/11/2023 7375991452 ANICE JOY KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Thodupuzha KL-09-008-006-002/30
(Purapuzha) 		1609008006NRG24041020230436122 05/10/2023 THRESYAMMA DEVASYA 1609008006WL022264 THRESYAMMA DEVASYA 00415 SBIN0006457 666 666 Processed 12/11/2023 7375991475 THRESYAMMA DEVASYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Thodupuzha KL-09-008-006-002/38
(Purapuzha) 		1609008006NRG24041020230436123 05/10/2023 THRESSIMMA MACHILE 1609008006WL022264 THRESSIMMA MACHILE 00415 SBIN0006457 666 666 Processed 11/11/2023 7375991474 MRS THRESSIMMA MACHILE STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-006-002/4
(Purapuzha) 		1609008006NRG24041020230436124 05/10/2023 LISSY PATHROSE 1609008006WL022264 LISSY PATHROSE 00415 SBIN0006457 333 333 Processed 11/11/2023 7375991478 MRS LISSY PATHROSE STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-006-002/51
(Purapuzha) 		1609008006NRG24041020230436128 05/10/2023 LEELA KUMARAN 1609008006WL022264 LEELA KUMARAN 00415 SBIN0006457 333 333 Processed 12/11/2023 7375991473 LEELA KUMARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Thodupuzha KL-09-008-006-002/85
(Purapuzha) 		1609008006NRG24041020230436130 05/10/2023 MARY JOHNY 1609008006WL022264 MARY JOHNY 00415 SBIN0006457 666 666 Processed 11/11/2023 7375991471 MRS MARY JOHNY STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-006-005/21
(Purapuzha) 		1609008006NRG24041020230436134 05/10/2023 GEORGE P.P 1609008006WL022264 GEORGE P.P 00415 SBIN0006457 666 666 Processed 11/11/2023 7375991470 MR GEORGE P P STATE BANK OF INDIA(508548)
SubTotal 7992 7992
17 Thodupuzha KL-09-008-006-002/166
(Purapuzha) 		1609008006NRG24041020230436112 05/10/2023 SALI SAJI 1609008006WL022264 SALI SAJI 00415 SBIN0070962 333 333 Processed 11/11/2023 7375991465 MRS SALI SALI STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-006-002/191
(Purapuzha) 		1609008006NRG24041020230436115 05/10/2023 SUSHAMA SOMAN 1609008006WL022264 SUSHAMA SOMAN 00415 SBIN0070962 666 666 Processed 12/11/2023 7375991463 SUSHAMA SOMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Thodupuzha KL-09-008-006-002/24
(Purapuzha) 		1609008006NRG24041020230436118 05/10/2023 THANKAMMA SASI 1609008006WL022264 THANKAMMA SASI 00415 SBIN0070962 999 999 Processed 11/11/2023 7375991464 MRS THANKAMMA SASI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Thodupuzha KL-09-008-006-002/125
(Purapuzha) 		1609008006NRG24041020230436108 05/10/2023 LEELA SREEKUMAR 1609008006WL022264 LEELA SREEKUMAR 00657 KLGB0040357 666 666 Processed 12/11/2023 7375991458 LEELA SREEKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Thodupuzha KL-09-008-006-002/144
(Purapuzha) 		1609008006NRG24041020230436110 05/10/2023 MOLLY 1609008006WL022264 MOLLY 00657 KLGB0040357 666 666 Processed 11/11/2023 7375991455 MOLLY VARGHESE KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-006-002/157
(Purapuzha) 		1609008006NRG24041020230436111 05/10/2023 ROSALINE MICHAEL 1609008006WL022264 ROSALINE MICHAEL 00657 KLGB0040357 999 999 Processed 11/11/2023 7375991457 ROSALINE MICHAEL KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-006-002/192
(Purapuzha) 		1609008006NRG24041020230436116 05/10/2023 REENA N M 1609008006WL022264 REENA N M 00657 KLGB0040357 666 666 Processed 12/11/2023 7375991462 REENA N M KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Thodupuzha KL-09-008-006-002/4
(Purapuzha) 		1609008006NRG24041020230436125 05/10/2023 LIJO PETER 1609008006WL022264 LIJO PETER 00657 KLGB0040357 333 333 Processed 11/11/2023 7375991459 LIJO PETER KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-006-002/49
(Purapuzha) 		1609008006NRG24041020230436127 05/10/2023 VINEETH V C 1609008006WL022264 VINEETH V C 00657 KLGB0040357 999 999 Processed 11/11/2023 7375991460 VINEETH V C KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-006-002/88
(Purapuzha) 		1609008006NRG24041020230436131 05/10/2023 JOSEPH VARKEY 1609008006WL022264 JOSEPH VARKEY 00657 KLGB0040357 999 999 Processed 11/11/2023 7375991456 JOSEPH VARKEY KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-006-004/147
(Purapuzha) 		1609008006NRG24041020230436132 05/10/2023 RADHAMANI 1609008006WL022264 RADHAMANI 00657 KLGB0040357 333 333 Processed 11/11/2023 7375991461 RADHAMANI KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-006-004/95
(Purapuzha) 		1609008006NRG24041020230436133 05/10/2023 MATHEW C O 1609008006WL022264 MATHEW C O 00657 KLGB0040357 333 333 Processed 11/11/2023 7375991454 MATHEW C O53 KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 18315 18315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_051023APB_FTO_555261 Federal Bank FDRL0001055 VAZHITHALA 2331
2 Thodupuzha KL1609008006_051023APB_FTO_555261 State Bank Of India SBIN0006457 NEDIYASALA 7992
3 Thodupuzha KL1609008006_051023APB_FTO_555261 State Bank Of India SBIN0070962 VAZHITHALA 1998
4 Thodupuzha KL1609008006_051023APB_FTO_555261 Kerala Gramin Bank KLGB0040357 VAZHITHALA 5994

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