Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:30 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_030623APB_FTO_162656
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-09-008-004-004/189
(Manakkad) 		1609008004NRG24020620230070904 03/06/2023 LALITHA BHASKARAN 1609008004WL004079 LALITHA BHASKARAN 00078 CNRB0014650 2331 2331 Processed 09/06/2023 2340912388 MRS LALITHA BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Thodupuzha KL-09-008-004-004/223
(Manakkad) 		1609008004NRG24310520230063458 03/06/2023 UMESH SURENDRAN NAIR 1609008004WL003687 UMESH SURENDRAN NAIR 00176 IDIB000M299 4662 4662 Processed 09/06/2023 2340912389 Mr. Umesh INDIAN BANK(607105)
SubTotal 4662 4662
3 Thodupuzha KL-09-008-004-008/39
(Manakkad) 		1609008004NRG24310520230063443 03/06/2023 AMMINI 1609008004WL003682 AMMINI 00415 SBIN0006457 4662 4662 Processed 09/06/2023 2340912400 AMMINI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 Thodupuzha KL-09-008-004-004/135
(Manakkad) 		1609008004NRG24020620230070899 03/06/2023 KAMALAKSHY 1609008004WL004079 KAMALAKSHY 00415 SBIN0008674 999 999 Processed 09/06/2023 2340912395 KAMALAKSHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Thodupuzha KL-09-008-004-004/138
(Manakkad) 		1609008004NRG24020620230070900 03/06/2023 VALSAMMA T C 1609008004WL004079 VALSAMMA T C 00415 SBIN0008674 2664 2664 Processed 09/06/2023 2340912392 VALSAMMA T C BANK OF BARODA(606985)
6 Thodupuzha KL-09-008-004-004/155
(Manakkad) 		1609008004NRG24020620230070901 03/06/2023 ANNIE SAMUEL 1609008004WL004079 ANNIE SAMUEL 00415 SBIN0008674 3330 3330 Processed 09/06/2023 2340912385 MRS ANNIE U STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-004-004/191
(Manakkad) 		1609008004NRG24020620230070905 03/06/2023 KAVITHA SHAIJU 1609008004WL004079 KAVITHA SHAIJU 00415 SBIN0008674 1332 1332 Processed 09/06/2023 2340912386 MS KRISHNAPRIYA T S STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-004/223
(Manakkad) 		1609008004NRG24310520230063457 03/06/2023 ANJALI REJI 1609008004WL003687 ANJALI REJI 00415 SBIN0008674 4662 4662 Processed 09/06/2023 2340912401 ANJALI REJI KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-004-004/28
(Manakkad) 		1609008004NRG24020620230070908 03/06/2023 THANKAMANI 1609008004WL004079 THANKAMANI 00415 SBIN0008674 1998 1998 Processed 09/06/2023 2340912398 MRSTHANKAMANI STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-004-004/3
(Manakkad) 		1609008004NRG24020620230070909 03/06/2023 AMBIKA RAJU 1609008004WL004079 AMBIKA RAJU 00415 SBIN0008674 3663 3663 Processed 09/06/2023 2340912391 MRS AMBIKA RAJU STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-004-004/31
(Manakkad) 		1609008004NRG24020620230070910 03/06/2023 SULOCHANA MURALIDHARAN 1609008004WL004079 SULOCHANA MURALIDHARAN 00415 SBIN0008674 3663 3663 Processed 09/06/2023 2340912393 MRSSULOCHANA MURALIDHARAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-004-004/34
(Manakkad) 		1609008004NRG24020620230070911 03/06/2023 VALSA BABY 1609008004WL004079 VALSA BABY 00415 SBIN0008674 1998 1998 Processed 09/06/2023 2340912396 MRS VALSA BABY STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-004-004/35
(Manakkad) 		1609008004NRG24020620230070912 03/06/2023 GRECY 1609008004WL004079 GRECY 00415 SBIN0008674 3330 3330 Processed 09/06/2023 2340912394 MRS GRACY THANKACHAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-004-004/53
(Manakkad) 		1609008004NRG24020620230070914 03/06/2023 MARIYAKUTTY JOSEPH 1609008004WL004079 MARIYAKUTTY JOSEPH 00415 SBIN0008674 3663 3663 Processed 09/06/2023 2340912399 MARIYAKUTTY JOSEPH STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-004-004/71
(Manakkad) 		1609008004NRG24020620230070915 03/06/2023 NALINI DAVID 1609008004WL004079 NALINI DAVID 00415 SBIN0008674 3330 3330 Processed 09/06/2023 2340912402 NALINI K K ALIAS NALINI DAVID FEDERAL BANK(607165)
16 Thodupuzha KL-09-008-004-004/95
(Manakkad) 		1609008004NRG24020620230070916 03/06/2023 ELSY THANKAPPAN 1609008004WL004079 ELSY THANKAPPAN 00415 SBIN0008674 3330 3330 Processed 09/06/2023 2340912397 ELSY THANKAPPAN BANK OF BARODA(606985)
SubTotal 37962 37962
17 Thodupuzha KL-09-008-004-004/25
(Manakkad) 		1609008004NRG24020620230070907 03/06/2023 SUSANNA PATHROSE 1609008004WL004079 SUSANNA PATHROSE 00415 SBIN0070962 2997 2997 Processed 09/06/2023 2340912390 MRS SOOSANNA W PATHROSE STATE BANK OF INDIA(508548)
SubTotal 2997 2997
18 Thodupuzha KL-09-008-004-004/168
(Manakkad) 		1609008004NRG24020620230070902 03/06/2023 JAGADAMMA 1609008004WL004079 JAGADAMMA 00468 UBIN0533807 1332 1332 Processed 09/06/2023 2340912383 MRS JAGADAMMA SOMAN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-004-008/144
(Manakkad) 		1609008004NRG24310520230063442 03/06/2023 PRINCYMOL FRANCIS 1609008004WL003682 PRINCYMOL FRANCIS 00468 UBIN0533807 4662 4662 Processed 09/06/2023 2340912384 MRS PRINCYMOL FRANCIS STATE BANK OF INDIA(508548)
SubTotal 5994 5994
20 Thodupuzha KL-09-008-004-004/174
(Manakkad) 		1609008004NRG24020620230070903 03/06/2023 BINDHU K 1609008004WL004079 BINDHU K 00657 KLGB0040328 1665 1665 Processed 09/06/2023 2340912387 MRS BINDHU K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 60273 60273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_030623APB_FTO_162656 Canara Bank CNRB0014650 THODUPUZHA II 2331
2 Thodupuzha KL1609008004_030623APB_FTO_162656 Indian Bank IDIB000M299 MARADU 4662
3 Thodupuzha KL1609008004_030623APB_FTO_162656 State Bank Of India SBIN0006457 NEDIYASALA 4662
4 Thodupuzha KL1609008004_030623APB_FTO_162656 State Bank Of India SBIN0008674 THODUPUZHA 37962
5 Thodupuzha KL1609008004_030623APB_FTO_162656 State Bank Of India SBIN0070962 VAZHITHALA 2997
6 Thodupuzha KL1609008004_030623APB_FTO_162656 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 5994
7 Thodupuzha KL1609008004_030623APB_FTO_162656 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1665

Download In Excel