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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:03 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_160823APB_FTO_406332
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-09-008-006-006/1
(Purapuzha) 		1609008006NRG24160820230309885 16/08/2023 SUJATHA UNNI 1609008006WL015735 SUJATHA UNNI 00415 SBIN0006457 1992 1992 Processed 21/09/2023 5794544764 MRS SUJATHA UNNI STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-006-006/114
(Purapuzha) 		1609008006NRG24160820230309886 16/08/2023 INDIRA SURESH 1609008006WL015735 INDIRA SURESH 00415 SBIN0006457 1992 1992 Processed 21/09/2023 5794544773 INDIRA SURESH KERALA GRAMIN BANK(607476)
3 Thodupuzha KL-09-008-006-006/12
(Purapuzha) 		1609008006NRG24160820230309887 16/08/2023 SALY SHAJU 1609008006WL015735 SALY SHAJU 00415 SBIN0006457 1992 1992 Processed 21/09/2023 5794544781 SALI SHAJU KERALA GRAMIN BANK(607476)
4 Thodupuzha KL-09-008-006-006/16
(Purapuzha) 		1609008006NRG24160820230309890 16/08/2023 PUSHPA SADASIVAN 1609008006WL015735 PUSHPA SADASIVAN 00415 SBIN0006457 1992 1992 Processed 21/09/2023 5794544765 PUSHPA KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-006-006/19
(Purapuzha) 		1609008006NRG24160820230309891 16/08/2023 SUMATHI SIVAN 1609008006WL015735 SUMATHI SIVAN 00415 SBIN0006457 1992 1992 Processed 21/09/2023 5794544768 MRS SUMATHI SIVAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-006-006/20
(Purapuzha) 		1609008006NRG24160820230309892 16/08/2023 PONNAMMA NADARAJAN 1609008006WL015735 PONNAMMA NADARAJAN 00415 SBIN0006457 2324 2324 Processed 21/09/2023 5794544767 PONNAMMA KERALA GRAMIN BANK(607476)
7 Thodupuzha KL-09-008-006-006/21
(Purapuzha) 		1609008006NRG24160820230309893 16/08/2023 JALAJA RAMACHANDRAN 1609008006WL015735 JALAJA RAMACHANDRAN 00415 SBIN0006457 1992 1992 Processed 21/09/2023 5794544769 JALAJA KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-006-006/26
(Purapuzha) 		1609008006NRG24160820230309894 16/08/2023 LEELAMANI RAJAN PILLA 1609008006WL015735 LEELAMANI RAJAN PILLA 00415 SBIN0006457 1992 1992 Processed 21/09/2023 5794544762 LEELAMANI MA KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-006-006/29
(Purapuzha) 		1609008006NRG24160820230309895 16/08/2023 PRIYA RAGHU 1609008006WL015735 PRIYA RAGHU 00415 SBIN0006457 2324 2324 Processed 21/09/2023 5794544766 PRIYA A R KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-006-006/34
(Purapuzha) 		1609008006NRG24160820230309896 16/08/2023 PHILOMINA JOSEPH 1609008006WL015735 PHILOMINA JOSEPH 00415 SBIN0006457 1992 1992 Processed 21/09/2023 5794544763 PHILOMINA JOSEPH UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-006-008/198
(Purapuzha) 		1609008006NRG24160820230309897 16/08/2023 OMANA 1609008006WL015735 OMANA 00415 SBIN0006457 1660 1660 Processed 21/09/2023 5794544772 MRS OMANA BALAGOPALA PILLAI STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-006-008/30
(Purapuzha) 		1609008006NRG24160820230309899 16/08/2023 INDIRA 1609008006WL015735 INDIRA 00415 SBIN0006457 1992 1992 Processed 21/09/2023 5794544782 MRS INDIRA STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-006-008/33
(Purapuzha) 		1609008006NRG24160820230309900 16/08/2023 AMMINI GOPALAN 1609008006WL015735 AMMINI GOPALAN 00415 SBIN0006457 1992 1992 Processed 21/09/2023 5794544770 MRS AMMINI GOPALAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-006-008/36
(Purapuzha) 		1609008006NRG24160820230309902 16/08/2023 SOPHY SUNNY 1609008006WL015735 SOPHY SUNNY 00415 SBIN0006457 2324 2324 Processed 21/09/2023 5794544771 SOPHY SUNNY KERALA GRAMIN BANK(607476)
SubTotal 28552 28552
15 Thodupuzha KL-09-008-006-005/31
(Purapuzha) 		1609008006NRG24160820230309884 16/08/2023 AMBIKA SHALIVASAN 1609008006WL015735 AMBIKA SHALIVASAN 00415 SBIN0070224 1328 1328 Processed 21/09/2023 5794544779 MRS AMBIKA WIFE OF SHALIVASAN STATE BANK OF INDIA(508548)
SubTotal 1328 1328
16 Thodupuzha KL-09-008-006-008/29
(Purapuzha) 		1609008006NRG24160820230309898 16/08/2023 SAROJINI SOMAN 1609008006WL015735 SAROJINI SOMAN 00415 SBIN0070962 332 332 Processed 21/09/2023 5794544777 MRS SAROJINI SOMAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-006-008/44
(Purapuzha) 		1609008006NRG24160820230309904 16/08/2023 JOHN CHACKO 1609008006WL015735 JOHN CHACKO 00415 SBIN0070962 1992 1992 Processed 21/09/2023 5794544778 MRS JOHN CHACKO STATE BANK OF INDIA(508548)
SubTotal 2324 2324
18 Thodupuzha KL-09-008-006-006/156
(Purapuzha) 		1609008006NRG24160820230309889 16/08/2023 RANI JOSE 1609008006WL015735 RANI JOSE 00468 UBIN0544540 1992 1992 Processed 21/09/2023 5794544776 RANI JOSE UNION BANK OF INDIA(508500)
SubTotal 1992 1992
19 Thodupuzha KL-09-008-006-006/132
(Purapuzha) 		1609008006NRG24160820230309888 16/08/2023 SOBHANA SURESH 1609008006WL015735 SOBHANA SURESH 00657 KLGB0040357 1992 1992 Processed 21/09/2023 5794544780 SOBHANA SURESH42 KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-006-008/35
(Purapuzha) 		1609008006NRG24160820230309901 16/08/2023 SHEENA ANIL 1609008006WL015735 SHEENA ANIL 00657 KLGB0040357 2324 2324 Processed 21/09/2023 5794544774 SHEENAKUMARI A B KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-006-008/44
(Purapuzha) 		1609008006NRG24160820230309903 16/08/2023 ALIYAMMA JOHN 1609008006WL015735 ALIYAMMA JOHN 00657 KLGB0040357 2324 2324 Processed 21/09/2023 5794544775 MRS ALIYAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 6640 6640
Total 40836 40836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_160823APB_FTO_406332 State Bank Of India SBIN0006457 NEDIYASALA 28552
2 Thodupuzha KL1609008006_160823APB_FTO_406332 State Bank Of India SBIN0070224 KARIMKUNNAM 1328
3 Thodupuzha KL1609008006_160823APB_FTO_406332 State Bank Of India SBIN0070962 VAZHITHALA 2324
4 Thodupuzha KL1609008006_160823APB_FTO_406332 Union Bank of India UBIN0544540 KUMARAMANGALAM 1992
5 Thodupuzha KL1609008006_160823APB_FTO_406332 Kerala Gramin Bank KLGB0040357 VAZHITHALA 6640

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