Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:27 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_170823APB_FTO_412528
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-09-008-006-012/1
(Purapuzha) 		1609008006NRG24170820230314386 17/08/2023 THRESSIA CHACKO 1609008006WL015941 THRESSIA CHACKO 00127 FDRL0001055 1665 1665 Processed 21/09/2023 5798449731 . THRESYA FEDERAL BANK(607165)
2 Thodupuzha KL-09-008-006-012/66
(Purapuzha) 		1609008006NRG24170820230314395 17/08/2023 SANTHAMMA 1609008006WL015941 SANTHAMMA 00127 FDRL0001055 1665 1665 Processed 21/09/2023 5798449734 SANTHAMMA . FEDERAL BANK(607165)
3 Thodupuzha KL-09-008-006-012/7
(Purapuzha) 		1609008006NRG24170820230314396 17/08/2023 AMBIKA THANKACHAN 1609008006WL015941 AMBIKA THANKACHAN 00127 FDRL0001055 2664 2664 Processed 21/09/2023 5798449733 AMBIKA THANKACHAN FEDERAL BANK(607165)
4 Thodupuzha KL-09-008-006-012/89
(Purapuzha) 		1609008006NRG24170820230314398 17/08/2023 RAJAMMA 1609008006WL015941 RAJAMMA 00127 FDRL0001055 2664 2664 Processed 21/09/2023 5798449732 . RAJAMMA FEDERAL BANK(607165)
SubTotal 8658 8658
5 Thodupuzha KL-09-008-006-012/35
(Purapuzha) 		1609008006NRG24170820230314391 17/08/2023 RADHA SASIDHARAN 1609008006WL015941 RADHA SASIDHARAN 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5798449736 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-006-012/86
(Purapuzha) 		1609008006NRG24170820230314397 17/08/2023 MOLLY JOY 1609008006WL015941 MOLLY JOY 00415 SBIN0006457 1665 1665 Processed 21/09/2023 5798449735 MRS MOLLY JOY STATE BANK OF INDIA(508548)
SubTotal 5328 5328
7 Thodupuzha KL-09-008-006-007/57
(Purapuzha) 		1609008006NRG24170820230314385 17/08/2023 PANKAJAKSHI NARAYANAN 1609008006WL015941 PANKAJAKSHI NARAYANAN 00415 SBIN0070962 3663 3663 Processed 21/09/2023 5798449742 MRS PANKAJAKSHI NARAYANAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-006-012/100
(Purapuzha) 		1609008006NRG24170820230314387 17/08/2023 SASI N R 1609008006WL015941 SASI N R 00415 SBIN0070962 2997 2997 Processed 21/09/2023 5798449741 MR SASI N R STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-006-012/22
(Purapuzha) 		1609008006NRG24170820230314390 17/08/2023 SANTHA JANARDHANAN 1609008006WL015941 SANTHA JANARDHANAN 00415 SBIN0070962 2664 2664 Processed 21/09/2023 5798449744 MRS SANTHA JANARDHANAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-006-012/39
(Purapuzha) 		1609008006NRG24170820230314392 17/08/2023 ROOPAVATHI SANTHOSH 1609008006WL015941 ROOPAVATHI SANTHOSH 00415 SBIN0070962 333 333 Processed 21/09/2023 5798449743 MISS ROOPAVATHI SANTHOSH STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-006-012/93
(Purapuzha) 		1609008006NRG24170820230314399 17/08/2023 JOBY MATHEW 1609008006WL015941 JOBY MATHEW 00415 SBIN0070962 333 333 Processed 21/09/2023 5798449746 JOBY MATHEW KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-006-012/94
(Purapuzha) 		1609008006NRG24170820230314400 17/08/2023 BEENA 1609008006WL015941 BEENA 00415 SBIN0070962 333 333 Processed 21/09/2023 5798449745 MRS BEENA K G STATE BANK OF INDIA(508548)
SubTotal 10323 10323
13 Thodupuzha KL-09-008-006-012/123
(Purapuzha) 		1609008006NRG24170820230314388 17/08/2023 SHAINY JOY 1609008006WL015941 SHAINY JOY 00657 KLGB0040357 1332 1332 Processed 21/09/2023 5798449739 SHAINY JOY KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-006-012/134
(Purapuzha) 		1609008006NRG24170820230314389 17/08/2023 JANSIRANI RAMALINGAM 1609008006WL015941 JANSIRANI RAMALINGAM 00657 KLGB0040357 333 333 Processed 21/09/2023 5798449740 JANSIRANI.R UCO BANK(607066)
15 Thodupuzha KL-09-008-006-012/44
(Purapuzha) 		1609008006NRG24170820230314393 17/08/2023 JAGADAMMA 1609008006WL015941 JAGADAMMA 00657 KLGB0040357 1665 1665 Processed 21/09/2023 5798449737 JAGADAMMA BHASKARAN KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-006-012/45
(Purapuzha) 		1609008006NRG24170820230314394 17/08/2023 KAMALA 1609008006WL015941 KAMALA 00657 KLGB0040357 1665 1665 Processed 21/09/2023 5798449738 KAMALA KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_170823APB_FTO_412528 Federal Bank FDRL0001055 VAZHITHALA 8658
2 Thodupuzha KL1609008006_170823APB_FTO_412528 State Bank Of India SBIN0006457 NEDIYASALA 5328
3 Thodupuzha KL1609008006_170823APB_FTO_412528 State Bank Of India SBIN0070962 VAZHITHALA 10323
4 Thodupuzha KL1609008006_170823APB_FTO_412528 Kerala Gramin Bank KLGB0040357 VAZHITHALA 4995

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