Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:23 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_300423APB_FTO_57623
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-09-008-005-008/22
(Muttom) 		1609008005NRG24290420230005407 30/04/2023 RAJAN K K 1609008005WL000515 RAJAN K K 00078 CNRB0000722 4662 4662 Processed 20/05/2023 1748643634 RAJAN K KK CANARA BANK(508532)
SubTotal 4662 4662
2 Thodupuzha KL-09-008-005-003/4
(Muttom) 		1609008005NRG24290420230005377 30/04/2023 RAJAMMA PALLIYAN 1609008005WL000513 RAJAMMA PALLIYAN 00127 FDRL0001078 3330 3330 Processed 20/05/2023 1748643635 MRS RAJAMMA K P STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-005-003/7
(Muttom) 		1609008005NRG24290420230005383 30/04/2023 KATHREENA ABRAHAM 1609008005WL000513 KATHREENA ABRAHAM 00127 FDRL0001078 1998 1998 Processed 20/05/2023 1748643636 KATHREENA ABRAHAM KERALA GRAMIN BANK(607476)
4 Thodupuzha KL-09-008-005-004/26
(Muttom) 		1609008005NRG24290420230005408 30/04/2023 SUDHA CHANDRAN 1609008005WL000516 SUDHA CHANDRAN 00127 FDRL0001078 4662 4662 Processed 20/05/2023 1748643639 SUDHA CHANDRAN KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-005-006/106
(Muttom) 		1609008005NRG24290420230005411 30/04/2023 Lilly Mathew 1609008005WL000518 Lilly Mathew 00127 FDRL0001078 3663 3663 Processed 20/05/2023 1748643640 LILLY MATHEW FEDERAL BANK(607165)
6 Thodupuzha KL-09-008-005-006/29
(Muttom) 		1609008005NRG24290420230005418 30/04/2023 THRESIAMMA 1609008005WL000518 THRESIAMMA 00127 FDRL0001078 2664 2664 Processed 20/05/2023 1748643641 THRESIAMMA FEDERAL BANK(607165)
7 Thodupuzha KL-09-008-005-006/70
(Muttom) 		1609008005NRG24290420230005419 30/04/2023 JOLLY SABU 1609008005WL000518 JOLLY SABU 00127 FDRL0001078 1665 1665 Processed 20/05/2023 1748643638 JOLLY SABU FEDERAL BANK(607165)
8 Thodupuzha KL-09-008-005-006/8
(Muttom) 		1609008005NRG24290420230005420 30/04/2023 ROSAMMA CHACKO 1609008005WL000518 ROSAMMA CHACKO 00127 FDRL0001078 2664 2664 Processed 20/05/2023 1748643637 MRS ROSAMMA CHACKO STATE BANK OF INDIA(508548)
SubTotal 20646 20646
9 Thodupuzha KL-09-008-005-002/10
(Muttom) 		1609008005NRG24300420230005807 30/04/2023 SAMEERA A H 1609008005WL000557 SAMEERA A H 00415 SBIN0070441 2664 2664 Processed 20/05/2023 1748643651 Mrs. A H SAMEERA INDIAN BANK(607105)
10 Thodupuzha KL-09-008-005-003/41
(Muttom) 		1609008005NRG24290420230005378 30/04/2023 Bhavani 1609008005WL000513 Bhavani 00415 SBIN0070441 2997 2997 Processed 20/05/2023 1748643652 BHAVANI GOVINDAN UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-005-006/82
(Muttom) 		1609008005NRG24290420230005421 30/04/2023 LILLY SHAJI 1609008005WL000518 LILLY SHAJI 00415 SBIN0070441 1998 1998 Processed 20/05/2023 1748643653 MRS LILLY SHAJI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
12 Thodupuzha KL-09-008-005-002/10
(Muttom) 		1609008005NRG24300420230005806 30/04/2023 SUBAIDA HASSAN 1609008005WL000557 SUBAIDA HASSAN 00657 KLGB0040333 2997 2997 Processed 20/05/2023 1748643663 MRS SUBAIDA HASSAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-005-002/38
(Muttom) 		1609008005NRG24290420230005410 30/04/2023 BINU M K 1609008005WL000517 BINU M K 00657 KLGB0040333 3663 3663 Processed 20/05/2023 1748643650 BINU M K KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-005-002/38
(Muttom) 		1609008005NRG24290420230005409 30/04/2023 SUDHA BINU 1609008005WL000517 SUDHA BINU 00657 KLGB0040333 3663 3663 Processed 20/05/2023 1748643649 SUDHA BINU KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-005-003/12
(Muttom) 		1609008005NRG24290420230005374 30/04/2023 MONI DEVASIA 1609008005WL000513 MONI DEVASIA 00657 KLGB0040333 2997 2997 Processed 20/05/2023 1748643648 MONI DEVASIA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Thodupuzha KL-09-008-005-003/13
(Muttom) 		1609008005NRG24290420230005375 30/04/2023 HAJIRA HAMSA 1609008005WL000513 HAJIRA HAMSA 00657 KLGB0040333 1665 1665 Processed 20/05/2023 1748643642 HAJIRA HAMZA KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-005-003/16
(Muttom) 		1609008005NRG24290420230005376 30/04/2023 ROSAMMA 1609008005WL000513 ROSAMMA 00657 KLGB0040333 2331 2331 Processed 20/05/2023 1748643656 ROSAMMA RAJU KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-005-003/42
(Muttom) 		1609008005NRG24290420230005379 30/04/2023 Raju C K 1609008005WL000513 Raju C K 00657 KLGB0040333 1665 1665 Processed 20/05/2023 1748643657 MR RAJU C K STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-005-003/5
(Muttom) 		1609008005NRG24290420230005381 30/04/2023 MARTHAMMA 1609008005WL000513 MARTHAMMA 00657 KLGB0040333 3330 3330 Processed 20/05/2023 1748643664 MARTHAMMA JOSE KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-005-003/6
(Muttom) 		1609008005NRG24290420230005382 30/04/2023 RAIHANATH MAJEED 1609008005WL000513 RAIHANATH MAJEED 00657 KLGB0040333 3330 3330 Processed 20/05/2023 1748643661 RAIHANATH MAJEED KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Thodupuzha KL-09-008-005-003/7
(Muttom) 		1609008005NRG24290420230005384 30/04/2023 ABRAHAM P J 1609008005WL000513 ABRAHAM P J 00657 KLGB0040333 1998 1998 Processed 20/05/2023 1748643646 MR ABRAHAM P J STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-005-004/149
(Muttom) 		1609008005NRG24300420230005805 30/04/2023 Annakutty 1609008005WL000556 Annakutty 00657 KLGB0040333 3996 3996 Processed 20/05/2023 1748643660 ANNAKUTTY KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-005-006/14
(Muttom) 		1609008005NRG24290420230005412 30/04/2023 ANIYAMMA 1609008005WL000518 ANIYAMMA 00657 KLGB0040333 3330 3330 Processed 20/05/2023 1748643644 ANIYAMMA KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-005-006/15
(Muttom) 		1609008005NRG24290420230005413 30/04/2023 LOVIS TJ 1609008005WL000518 LOVIS TJ 00657 KLGB0040333 666 666 Processed 20/05/2023 1748643645 LOVIS T J KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-005-006/15
(Muttom) 		1609008005NRG24290420230005414 30/04/2023 VIBIN K JOHNS 1609008005WL000518 VIBIN K JOHNS 00657 KLGB0040333 333 333 Processed 20/05/2023 1748643655 VIBIN K JOHNS KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-005-006/18
(Muttom) 		1609008005NRG24290420230005416 30/04/2023 THEYYAMMA 1609008005WL000518 THEYYAMMA 00657 KLGB0040333 999 999 Processed 20/05/2023 1748643643 THEYYAMMA KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-005-006/20
(Muttom) 		1609008005NRG24290420230005417 30/04/2023 SHINY MANOJ 1609008005WL000518 SHINY MANOJ 00657 KLGB0040333 1332 1332 Processed 20/05/2023 1748643658 SHINY MANOJ KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-005-008/22
(Muttom) 		1609008005NRG24290420230005406 30/04/2023 SHYLAJA N 1609008005WL000515 SHYLAJA N 00657 KLGB0040333 4662 4662 Processed 20/05/2023 1748643659 SHYLAJA N KERALA GRAMIN BANK(607476)
29 Thodupuzha KL-09-008-005-008/44
(Muttom) 		1609008005NRG24290420230005422 30/04/2023 MARYKUTTY CHACKO 1609008005WL000518 MARYKUTTY CHACKO 00657 KLGB0040333 3330 3330 Processed 20/05/2023 1748643647 MARY KERALA GRAMIN BANK(607476)
30 Thodupuzha KL-09-008-005-012/53
(Muttom) 		1609008005NRG24290420230005385 30/04/2023 LALITHA AYYAPPAN 1609008005WL000513 LALITHA AYYAPPAN 00657 KLGB0040333 2664 2664 Processed 20/05/2023 1748643662 LALITHA AYYAPPAN KERALA GRAMIN BANK(607476)
SubTotal 48951 48951
31 Thodupuzha KL-09-008-005-006/150
(Muttom) 		1609008005NRG24290420230005415 30/04/2023 BINDHUMOL SASI 1609008005WL000518 BINDHUMOL SASI 00657 KLGB0040750 1332 1332 Processed 20/05/2023 1748643654 MRS BINDUMOL SASI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_300423APB_FTO_57623 Canara Bank CNRB0000722 THODUPUZHA 4662
2 Thodupuzha KL1609008005_300423APB_FTO_57623 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 20646
3 Thodupuzha KL1609008005_300423APB_FTO_57623 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 7659
4 Thodupuzha KL1609008005_300423APB_FTO_57623 Kerala Gramin Bank KLGB0040333 MUTTOM 48951
5 Thodupuzha KL1609008005_300423APB_FTO_57623 Kerala Gramin Bank KLGB0040750 MUTHUVILA 1332

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