Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:13 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_261223APB_FTO_875947
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-09-008-004-013/124
(Manakkad) 		1609008004NRG24261220230646868 26/12/2023 Anu 1609008004WL034309 Anu 00078 CNRB0003588 333 333 Processed 12/03/2024 1674586574 ANU N G CANARA BANK(508532)
SubTotal 333 333
2 Thodupuzha KL-09-008-004-012/128
(Manakkad) 		1609008004NRG24261220230646856 26/12/2023 ROSILY JOSEPH ANTONY 1609008004WL034309 ROSILY JOSEPH ANTONY 00127 FDRL0001055 333 333 Processed 12/03/2024 1674586546 ROSILY JOSEPH ANTONY FEDERAL BANK(607165)
3 Thodupuzha KL-09-008-004-012/84
(Manakkad) 		1609008004NRG24261220230646863 26/12/2023 ANNAMMA T F 1609008004WL034309 ANNAMMA T F 00127 FDRL0001055 333 333 Processed 12/03/2024 1674586547 ANNAMMA T F KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
4 Thodupuzha KL-09-008-004-012/3
(Manakkad) 		1609008004NRG24261220230646857 26/12/2023 SUDHA RAJU 1609008004WL034309 SUDHA RAJU 00415 SBIN0006457 333 333 Processed 12/03/2024 1674586555 SUDHA DHANALAXMI BANK(607239)
5 Thodupuzha KL-09-008-004-012/3
(Manakkad) 		1609008004NRG24261220230646858 26/12/2023 SUDHA RAJU 1609008004WL034309 SUDHA RAJU 00415 SBIN0006457 333 333 Processed 12/03/2024 1674586556 SUDHA DHANALAXMI BANK(607239)
6 Thodupuzha KL-09-008-004-012/4
(Manakkad) 		1609008004NRG24261220230646859 26/12/2023 LUCY ANTONY 1609008004WL034309 LUCY ANTONY 00415 SBIN0006457 333 333 Processed 12/03/2024 1674586560 LUCCY ANTONY DHANALAXMI BANK(607239)
7 Thodupuzha KL-09-008-004-012/6
(Manakkad) 		1609008004NRG24261220230646862 26/12/2023 ALEYAMMA MATHAI 1609008004WL034309 ALEYAMMA MATHAI 00415 SBIN0006457 333 333 Processed 12/03/2024 1674586557 MRS ALI MATHAI STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-013/10
(Manakkad) 		1609008004NRG24261220230646864 26/12/2023 SARASU 1609008004WL034309 SARASU 00415 SBIN0006457 333 333 Processed 12/03/2024 1674586552 MRS SARASU STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-004-013/11
(Manakkad) 		1609008004NRG24261220230646867 26/12/2023 LEELA . NARAYANAN 1609008004WL034309 LEELA . NARAYANAN 00415 SBIN0006457 333 333 Processed 12/03/2024 1674586554 MRS LEELA NARAYANAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-004-013/14
(Manakkad) 		1609008004NRG24261220230646869 26/12/2023 LEELAMMA 1609008004WL034309 LEELAMMA 00415 SBIN0006457 333 333 Processed 12/03/2024 1674586549 LEELAMMA DHANALAXMI BANK(607239)
11 Thodupuzha KL-09-008-004-013/19
(Manakkad) 		1609008004NRG24261220230646870 26/12/2023 JANAKI NARAYANAN 1609008004WL034309 JANAKI NARAYANAN 00415 SBIN0006457 333 333 Processed 12/03/2024 1674586563 JANAKI NARAYANAN UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-004-013/19
(Manakkad) 		1609008004NRG24261220230646871 26/12/2023 JANAKI NARAYANAN 1609008004WL034309 JANAKI NARAYANAN 00415 SBIN0006457 333 333 Processed 12/03/2024 1674586564 JANAKI NARAYANAN UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-004-013/21
(Manakkad) 		1609008004NRG24261220230646874 26/12/2023 OMANA ROY 1609008004WL034309 OMANA ROY 00415 SBIN0006457 333 333 Processed 12/03/2024 1674586567 OMANA DHANALAXMI BANK(607239)
14 Thodupuzha KL-09-008-004-013/22
(Manakkad) 		1609008004NRG24261220230646875 26/12/2023 SANTHA 1609008004WL034309 SANTHA 00415 SBIN0006457 333 333 Processed 12/03/2024 1674586553 MRS SANTHA KRISHNAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-004-013/25
(Manakkad) 		1609008004NRG24261220230646876 26/12/2023 VIMALA MURALEEDHARAN 1609008004WL034309 VIMALA MURALEEDHARAN 00415 SBIN0006457 333 333 Processed 12/03/2024 1674586558 VIMALA STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-004-013/25
(Manakkad) 		1609008004NRG24261220230646877 26/12/2023 VIMALA MURALEEDHARAN 1609008004WL034309 VIMALA MURALEEDHARAN 00415 SBIN0006457 333 333 Processed 12/03/2024 1674586559 VIMALA STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-004-013/28
(Manakkad) 		1609008004NRG24261220230646878 26/12/2023 KOUSALLYA SOMARAJAN 1609008004WL034309 KOUSALLYA SOMARAJAN 00415 SBIN0006457 333 333 Processed 12/03/2024 1674586572 MRS KOUSALLYA STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-013/28
(Manakkad) 		1609008004NRG24261220230646879 26/12/2023 KOUSALLYA SOMARAJAN 1609008004WL034309 KOUSALLYA SOMARAJAN 00415 SBIN0006457 333 333 Processed 12/03/2024 1674586573 MRS KOUSALLYA STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-004-013/9
(Manakkad) 		1609008004NRG24261220230646884 26/12/2023 SARADHAMANI MATHEWS 1609008004WL034309 SARADHAMANI MATHEWS 00415 SBIN0006457 333 333 Processed 12/03/2024 1674586570 MRSSARADHAMANI MATHEWS STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-013/9
(Manakkad) 		1609008004NRG24261220230646885 26/12/2023 SARADHAMANI MATHEWS 1609008004WL034309 SARADHAMANI MATHEWS 00415 SBIN0006457 333 333 Processed 12/03/2024 1674586571 MRSSARADHAMANI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 5661 5661
21 Thodupuzha KL-09-008-004-013/58
(Manakkad) 		1609008004NRG24261220230646882 26/12/2023 GIGI K M 1609008004WL034309 GIGI K M 00415 SBIN0008674 333 333 Processed 12/03/2024 1674586548 MRS GIGI K M STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Thodupuzha KL-09-008-004-012/56
(Manakkad) 		1609008004NRG24261220230646860 26/12/2023 USHA SANTHOSH 1609008004WL034309 USHA SANTHOSH 00415 SBIN0070962 333 333 Processed 12/03/2024 1674586561 MR USHA SANTHOSH STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-004-012/56
(Manakkad) 		1609008004NRG24261220230646861 26/12/2023 USHA SANTHOSH 1609008004WL034309 USHA SANTHOSH 00415 SBIN0070962 333 333 Processed 12/03/2024 1674586562 MR USHA SANTHOSH STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-004-013/102
(Manakkad) 		1609008004NRG24261220230646865 26/12/2023 SOBHANA 1609008004WL034309 SOBHANA 00415 SBIN0070962 333 333 Processed 12/03/2024 1674586550 MRS SOBHANA KRISHNANKUTTY STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-004-013/102
(Manakkad) 		1609008004NRG24261220230646866 26/12/2023 SOBHANA 1609008004WL034309 SOBHANA 00415 SBIN0070962 333 333 Processed 12/03/2024 1674586551 MRS SOBHANA KRISHNANKUTTY STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-004-013/20
(Manakkad) 		1609008004NRG24261220230646872 26/12/2023 KAMAL A 1609008004WL034309 KAMAL A 00415 SBIN0070962 333 333 Processed 12/03/2024 1674586565 MRS KAMALA GOVINDAN STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-004-013/20
(Manakkad) 		1609008004NRG24261220230646873 26/12/2023 KAMAL A 1609008004WL034309 KAMAL A 00415 SBIN0070962 333 333 Processed 12/03/2024 1674586566 MRS KAMALA GOVINDAN STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-004-013/34
(Manakkad) 		1609008004NRG24261220230646880 26/12/2023 SARADA NARAYANAN 1609008004WL034309 SARADA NARAYANAN 00415 SBIN0070962 333 333 Processed 12/03/2024 1674586568 MRS SARADHA WO NARAYANAN STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-004-013/34
(Manakkad) 		1609008004NRG24261220230646881 26/12/2023 SARADA NARAYANAN 1609008004WL034309 SARADA NARAYANAN 00415 SBIN0070962 333 333 Processed 12/03/2024 1674586569 MRS SARADHA WO NARAYANAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
30 Thodupuzha KL-09-008-004-013/87
(Manakkad) 		1609008004NRG24261220230646883 26/12/2023 JOSEPH M J 1609008004WL034309 JOSEPH M J 00657 KLGB0040328 333 333 Processed 13/03/2024 1674586575 JOSEPH M J KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_261223APB_FTO_875947 Canara Bank CNRB0003588 VAZHAKKULAM 333
2 Thodupuzha KL1609008004_261223APB_FTO_875947 Federal Bank FDRL0001055 VAZHITHALA 666
3 Thodupuzha KL1609008004_261223APB_FTO_875947 State Bank Of India SBIN0006457 NEDIYASALA 5661
4 Thodupuzha KL1609008004_261223APB_FTO_875947 State Bank Of India SBIN0008674 THODUPUZHA 333
5 Thodupuzha KL1609008004_261223APB_FTO_875947 State Bank Of India SBIN0070962 VAZHITHALA 2664
6 Thodupuzha KL1609008004_261223APB_FTO_875947 Kerala Gramin Bank KLGB0040328 THODUPUZHA 333

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