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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:56 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_311023APB_FTO_649900
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-09-008-001-003/221
(Edavetty) 		1609008001NRG24311020230511324 31/10/2023 VALSA BABU 1609008001WL026439 VALSA BABU 00045 BARB0THODUP 666 666 Processed 27/11/2023 8022788972 VALSA W O BABU BANK OF BARODA(606985)
SubTotal 666 666
2 Thodupuzha KL-09-008-001-003/157
(Edavetty) 		1609008001NRG24311020230511319 31/10/2023 SREEREKHA 1609008001WL026439 SREEREKHA 00045 BARB0VJTHOP 666 666 Processed 28/11/2023 8022788971 SREEREKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Thodupuzha KL-09-008-001-003/161
(Edavetty) 		1609008001NRG24311020230511321 31/10/2023 usha manoj 1609008001WL026439 usha manoj 00045 BARB0VJTHOP 666 666 Processed 27/11/2023 8022788973 USHA MANOJ BANK OF BARODA(606985)
4 Thodupuzha KL-09-008-001-003/309
(Edavetty) 		1609008001NRG24311020230511332 31/10/2023 SREEJA RAJU 1609008001WL026439 SREEJA RAJU 00045 BARB0VJTHOP 666 666 Processed 27/11/2023 8022788974 SREEJA RAJU BANK OF BARODA(606985)
SubTotal 1998 1998
5 Thodupuzha KL-09-008-001-003/103
(Edavetty) 		1609008001NRG24311020230511316 31/10/2023 USHA GOPALAN 1609008001WL026439 USHA GOPALAN 00048 BKID0008517 666 666 Processed 27/11/2023 8022788975 USHA GOPALAN BANK OF INDIA(508505)
SubTotal 666 666
6 Thodupuzha KL-09-008-001-003/241
(Edavetty) 		1609008001NRG24311020230511327 31/10/2023 HARIRAJ M R 1609008001WL026439 HARIRAJ M R 00078 CNRB0014650 666 666 Processed 27/11/2023 8022788955 HARI CANARA BANK(508532)
SubTotal 666 666
7 Thodupuzha KL-09-008-001-003/126
(Edavetty) 		1609008001NRG24311020230511317 31/10/2023 SOBHANA KUMARI 1609008001WL026439 SOBHANA KUMARI 00177 IOBA0001620 666 666 Processed 27/11/2023 8022788949 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
8 Thodupuzha KL-09-008-001-003/30
(Edavetty) 		1609008001NRG24311020230511329 31/10/2023 THANKAMMA NARAYANAN 1609008001WL026439 THANKAMMA NARAYANAN 00415 SBIN0008674 666 666 Processed 27/11/2023 8022788950 THANKAMMA NARAYANAN KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-001-003/306
(Edavetty) 		1609008001NRG24311020230511331 31/10/2023 RAHMATH 1609008001WL026439 RAHMATH 00415 SBIN0008674 333 333 Processed 27/11/2023 8022788952 MRS RAHMATH STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Thodupuzha KL-09-008-001-001/11
(Edavetty) 		1609008001NRG24311020230511310 31/10/2023 LEELA KRISHNAN NAIR 1609008001WL026439 LEELA KRISHNAN NAIR 00415 SBIN0070408 666 666 Processed 27/11/2023 8022788957 MRS LEELA KRISHNAN NAIR STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-001/17
(Edavetty) 		1609008001NRG24311020230511311 31/10/2023 LEELA RAVI 1609008001WL026439 LEELA RAVI 00415 SBIN0070408 666 666 Processed 27/11/2023 8022788966 MRS LEELA RAVI STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-001/21
(Edavetty) 		1609008001NRG24311020230511312 31/10/2023 ANITHA CHANDRAN 1609008001WL026439 ANITHA CHANDRAN 00415 SBIN0070408 666 666 Processed 27/11/2023 8022788963 ANITHA CHANDRAN KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-001-001/29
(Edavetty) 		1609008001NRG24311020230511313 31/10/2023 CLARA GEORGE 1609008001WL026439 CLARA GEORGE 00415 SBIN0070408 666 666 Processed 27/11/2023 8022788965 CLARA W/O GEORGE BANK OF INDIA(508505)
14 Thodupuzha KL-09-008-001-001/3
(Edavetty) 		1609008001NRG24311020230511314 31/10/2023 USHA SOMAN 1609008001WL026439 USHA SOMAN 00415 SBIN0070408 666 666 Processed 27/11/2023 8022788962 MRS USHA SOMAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-001/36
(Edavetty) 		1609008001NRG24311020230511315 31/10/2023 THANKAMMA GOVINDAN 1609008001WL026439 THANKAMMA GOVINDAN 00415 SBIN0070408 666 666 Processed 27/11/2023 8022788961 THANKAMMA W O GOVIND BANK OF BARODA(606985)
16 Thodupuzha KL-09-008-001-003/16
(Edavetty) 		1609008001NRG24311020230511320 31/10/2023 INDIRA VINOD 1609008001WL026439 INDIRA VINOD 00415 SBIN0070408 666 666 Processed 27/11/2023 8022788964 INDIRA VINOD KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-001-003/20
(Edavetty) 		1609008001NRG24311020230511322 31/10/2023 REMANI NARAYANAN NAIR 1609008001WL026439 REMANI NARAYANAN NAIR 00415 SBIN0070408 666 666 Processed 27/11/2023 8022788958 RAMANI NARAYANAN NAIR KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-001-003/23
(Edavetty) 		1609008001NRG24311020230511325 31/10/2023 AISHA KONTHALAM 1609008001WL026439 AISHA KONTHALAM 00415 SBIN0070408 666 666 Processed 27/11/2023 8022788960 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-003/28
(Edavetty) 		1609008001NRG24311020230511328 31/10/2023 SAROJINI BHASKARAN 1609008001WL026439 SAROJINI BHASKARAN 00415 SBIN0070408 666 666 Processed 27/11/2023 8022788956 MRS SAROJINI BHASKARAN STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-003/32
(Edavetty) 		1609008001NRG24311020230511333 31/10/2023 SULAIKHA KABEER 1609008001WL026439 SULAIKHA KABEER 00415 SBIN0070408 666 666 Processed 27/11/2023 8022788968 MRS SULAIKHA KABEER STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-003/36
(Edavetty) 		1609008001NRG24311020230511335 31/10/2023 SULOCHANA NARAYANAN 1609008001WL026439 SULOCHANA NARAYANAN 00415 SBIN0070408 666 666 Processed 27/11/2023 8022788967 MR NARAYANANKK NARAYANANKK STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-003/53
(Edavetty) 		1609008001NRG24311020230511336 31/10/2023 MAYA SANTHOSH 1609008001WL026439 MAYA SANTHOSH 00415 SBIN0070408 666 666 Processed 27/11/2023 8022788969 MRS MAYA SANTHOSH STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-003/62
(Edavetty) 		1609008001NRG24311020230511337 31/10/2023 SANKARAN K G 1609008001WL026439 SANKARAN K G 00415 SBIN0070408 333 333 Processed 27/11/2023 8022788970 SANKARAN K G BANK OF INDIA(508505)
SubTotal 8991 8991
24 Thodupuzha KL-09-008-001-003/303
(Edavetty) 		1609008001NRG24311020230511330 31/10/2023 KAVITHA V 1609008001WL026439 KAVITHA V 00415 SBIN0070886 666 666 Processed 27/11/2023 8022788959 MRS KAVITHA VEERAYYAN STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Thodupuzha KL-09-008-001-003/138
(Edavetty) 		1609008001NRG24311020230511318 31/10/2023 VALSALA K R 1609008001WL026439 VALSALA K R 00468 UBIN0533807 666 666 Processed 27/11/2023 8022788951 VALSALA K R HDFC BANK LTD(607152)
SubTotal 666 666
26 Thodupuzha KL-09-008-001-003/217
(Edavetty) 		1609008001NRG24311020230511323 31/10/2023 kusumakumari 1609008001WL026439 kusumakumari 00657 KLGB0040328 666 666 Rejected 27/11/2023 8022788953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
27 Thodupuzha KL-09-008-001-003/240
(Edavetty) 		1609008001NRG24311020230511326 31/10/2023 SALI MATHEW 1609008001WL026439 SALI MATHEW 00657 KLGB0040339 666 666 Processed 27/11/2023 8022788954 SALY MATHEW KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_311023APB_FTO_649900 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 666
2 Thodupuzha KL1609008001_311023APB_FTO_649900 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 1998
3 Thodupuzha KL1609008001_311023APB_FTO_649900 Bank of India BKID0008517 THODUPUZHA 666
4 Thodupuzha KL1609008001_311023APB_FTO_649900 Canara Bank CNRB0014650 THODUPUZHA II 666
5 Thodupuzha KL1609008001_311023APB_FTO_649900 Indian Overseas Bank IOBA0001620 THODUPUZHA 666
6 Thodupuzha KL1609008001_311023APB_FTO_649900 State Bank Of India SBIN0008674 THODUPUZHA 999
7 Thodupuzha KL1609008001_311023APB_FTO_649900 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 8991
8 Thodupuzha KL1609008001_311023APB_FTO_649900 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 666
9 Thodupuzha KL1609008001_311023APB_FTO_649900 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 666
10 Thodupuzha KL1609008001_311023APB_FTO_649900 Kerala Gramin Bank KLGB0040328 THODUPUZHA 666
11 Thodupuzha KL1609008001_311023APB_FTO_649900 Kerala Gramin Bank KLGB0040339 KARIMANNUR 666

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