Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:51 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_050623APB_FTO_165756
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-09-008-001-012/329
(Edavetty) 		1609008001NRG24050620230076754 05/06/2023 NIRMALA .KRISHNANKUTTY 1609008001WL004411 NIRMALA .KRISHNANKUTTY 00078 CNRB0000722 1665 1665 Processed 10/06/2023 2398825738 MRS SALEENA ARSHAD STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Thodupuzha KL-09-008-001-010/106
(Edavetty) 		1609008001NRG24050620230076735 05/06/2023 sathyan k r 1609008001WL004411 sathyan k r 00409 SIBL0000806 999 999 Processed 10/06/2023 2398825737 SATHYAN K R SOUTH INDIAN BANK(607167)
SubTotal 999 999
3 Thodupuzha KL-09-008-001-012/216
(Edavetty) 		1609008001NRG24050620230076752 05/06/2023 SELIN 1609008001WL004411 SELIN 00415 SBIN0008674 1998 1998 Processed 10/06/2023 2398825739 MRS CELINE GEORGE STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-012/82
(Edavetty) 		1609008001NRG24050620230076757 05/06/2023 BINDHU KISHORE 1609008001WL004411 BINDHU KISHORE 00415 SBIN0008674 1665 1665 Processed 10/06/2023 2398825759 MRS BINDU KISHORE STATE BANK OF INDIA(508548)
SubTotal 3663 3663
5 Thodupuzha KL-09-008-001-010/109
(Edavetty) 		1609008001NRG24050620230076736 05/06/2023 suresh 1609008001WL004411 suresh 00415 SBIN0070155 1665 1665 Processed 10/06/2023 2398825756 MR SURESH KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Thodupuzha KL-09-008-001-007/124
(Edavetty) 		1609008001NRG24050620230076734 05/06/2023 ELSAMMA 1609008001WL004411 ELSAMMA 00415 SBIN0070408 666 666 Processed 10/06/2023 2398825754 MRS ELSAMMA STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-010/11
(Edavetty) 		1609008001NRG24050620230076737 05/06/2023 PONNAMMA RADHAKRISHNAN 1609008001WL004411 PONNAMMA RADHAKRISHNAN 00415 SBIN0070408 1332 1332 Processed 10/06/2023 2398825748 MRS PONNAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-010/112
(Edavetty) 		1609008001NRG24050620230076738 05/06/2023 SINDU PRAKASH 1609008001WL004411 SINDU PRAKASH 00415 SBIN0070408 666 666 Processed 10/06/2023 2398825753 MRS SINDHU PRAKASH STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-010/12
(Edavetty) 		1609008001NRG24050620230076739 05/06/2023 Ramachandran 1609008001WL004411 Ramachandran 00415 SBIN0070408 1998 1998 Processed 10/06/2023 2398825755 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-010/13
(Edavetty) 		1609008001NRG24050620230076740 05/06/2023 RASITHA KRISHNANKUTTY 1609008001WL004411 RASITHA KRISHNANKUTTY 00415 SBIN0070408 999 999 Processed 10/06/2023 2398825745 MRS RASITHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-010/25
(Edavetty) 		1609008001NRG24050620230076742 05/06/2023 SHAILA SURESH 1609008001WL004411 SHAILA SURESH 00415 SBIN0070408 1998 1998 Processed 10/06/2023 2398825749 MRS SHAILA SURESH STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-010/29
(Edavetty) 		1609008001NRG24050620230076743 05/06/2023 PARUKUTTY SEKHARAN 1609008001WL004411 PARUKUTTY SEKHARAN 00415 SBIN0070408 1998 1998 Processed 10/06/2023 2398825743 MRS PARUKUTTY SEKHARAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-010/35
(Edavetty) 		1609008001NRG24050620230076744 05/06/2023 SHEEBA SAJU 1609008001WL004411 SHEEBA SAJU 00415 SBIN0070408 1998 1998 Processed 10/06/2023 2398825750 MRS SHEEBA SAJU STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-010/44
(Edavetty) 		1609008001NRG24050620230076745 05/06/2023 REMA RAJAN 1609008001WL004411 REMA RAJAN 00415 SBIN0070408 333 333 Processed 10/06/2023 2398825758 MRS REMA RAJAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-010/5
(Edavetty) 		1609008001NRG24050620230076746 05/06/2023 AMMUKUTTY THANKAPPAN 1609008001WL004411 AMMUKUTTY THANKAPPAN 00415 SBIN0070408 666 666 Processed 10/06/2023 2398825746 MRS AMMUKKUTTY THANKAPPAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-010/77
(Edavetty) 		1609008001NRG24050620230076748 05/06/2023 PREMA RADHAKRISHNAN 1609008001WL004411 PREMA RADHAKRISHNAN 00415 SBIN0070408 333 333 Processed 10/06/2023 2398825744 PREMA RADHAKRISHNAN KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-001-010/79
(Edavetty) 		1609008001NRG24050620230076749 05/06/2023 THANKAMMA CHANDRAN 1609008001WL004411 THANKAMMA CHANDRAN 00415 SBIN0070408 1665 1665 Processed 10/06/2023 2398825757 MRS THANKAMMA STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-010/8
(Edavetty) 		1609008001NRG24050620230076751 05/06/2023 chandran 1609008001WL004411 chandran 00415 SBIN0070408 666 666 Processed 10/06/2023 2398825752 MR CHANDRAN AYYAPPAN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-010/8
(Edavetty) 		1609008001NRG24050620230076750 05/06/2023 SUJA CHANDRAN 1609008001WL004411 SUJA CHANDRAN 00415 SBIN0070408 333 333 Processed 10/06/2023 2398825747 MRS SUJA CHANDRAN STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-012/280
(Edavetty) 		1609008001NRG24050620230076753 05/06/2023 SINDHU MOHANAN 1609008001WL004411 SINDHU MOHANAN 00415 SBIN0070408 999 999 Processed 10/06/2023 2398825742 SINDHU MOHANAN KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-001-012/76
(Edavetty) 		1609008001NRG24050620230076756 05/06/2023 surya raju 1609008001WL004411 surya raju 00415 SBIN0070408 1665 1665 Processed 10/06/2023 2398825751 MRS SURYA RAJU ALIAS SURYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 18315 18315
22 Thodupuzha KL-09-008-001-010/130
(Edavetty) 		1609008001NRG24050620230076741 05/06/2023 SARITHA BALAN 1609008001WL004411 SARITHA BALAN 00468 UBIN0533807 333 333 Processed 10/06/2023 2398825740 SARITHA KERALA GRAMIN BANK(607476)
SubTotal 333 333
23 Thodupuzha KL-09-008-001-012/46
(Edavetty) 		1609008001NRG24050620230076755 05/06/2023 jose 1609008001WL004411 jose 00657 KLGB0040328 1665 1665 Processed 10/06/2023 2398825741 JOSE JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 28305 28305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_050623APB_FTO_165756 Canara Bank CNRB0000722 THODUPUZHA 1665
2 Thodupuzha KL1609008001_050623APB_FTO_165756 South Indian Bank SIBL0000806 THODUPUZHA TOWN 999
3 Thodupuzha KL1609008001_050623APB_FTO_165756 State Bank Of India SBIN0008674 THODUPUZHA 3663
4 Thodupuzha KL1609008001_050623APB_FTO_165756 State Bank Of India SBIN0070155 THODUPUZHA 1665
5 Thodupuzha KL1609008001_050623APB_FTO_165756 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 18315
6 Thodupuzha KL1609008001_050623APB_FTO_165756 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 333
7 Thodupuzha KL1609008001_050623APB_FTO_165756 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1665

Download In Excel