Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:11 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_090823APB_FTO_382926
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-09-008-004-009/222
(Manakkad) 		1609008004NRG24080820230282996 09/08/2023 Omana 1609008004WL014437 Omana 00045 BARB0THODUP 2331 2331 Processed 21/09/2023 5799889164 OMANA W O GANESAN BANK OF BARODA(606985)
SubTotal 2331 2331
2 Thodupuzha KL-09-008-004-002/40
(Manakkad) 		1609008004NRG24070820230281551 09/08/2023 SAVITHRI SURENDRAN 1609008004WL014362 SAVITHRI SURENDRAN 00078 CNRB0000722 2805 2805 Processed 21/09/2023 5799889165 SAVITHRI SURADHARAN CANARA BANK(508532)
3 Thodupuzha KL-09-008-004-002/40
(Manakkad) 		1609008004NRG24070820230281552 09/08/2023 SURENDRAN T N 1609008004WL014362 SURENDRAN T N 00078 CNRB0000722 2295 2295 Processed 21/09/2023 5799889167 T N SURENDRAN CANARA BANK(508532)
4 Thodupuzha KL-09-008-004-003/10
(Manakkad) 		1609008004NRG24070820230281555 09/08/2023 KUMARI SOMAN 1609008004WL014362 KUMARI SOMAN 00078 CNRB0000722 510 510 Processed 21/09/2023 5799889156 KUMARI SOMAN CANARA BANK(508532)
SubTotal 5610 5610
5 Thodupuzha KL-09-008-004-002/153
(Manakkad) 		1609008004NRG24070820230281546 09/08/2023 sulochana thankappan 1609008004WL014362 sulochana thankappan 00078 CNRB0014650 2295 2295 Processed 21/09/2023 5799889155 SULOCHANA THANKAPPAN CANARA BANK(508532)
SubTotal 2295 2295
6 Thodupuzha KL-09-008-004-012/45
(Manakkad) 		1609008004NRG24080820230283149 09/08/2023 PADMINI DAMODHARAN 1609008004WL014445 PADMINI DAMODHARAN 00127 FDRL0001055 3996 3996 Processed 22/09/2023 5799889169 PADMINI DAMODHARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
7 Thodupuzha KL-09-008-004-002/37
(Manakkad) 		1609008004NRG24070820230281550 09/08/2023 ANEESH A R 1609008004WL014362 ANEESH A R 00127 FDRL0001121 2040 2040 Processed 21/09/2023 5799889170 ANEESH A R FEDERAL BANK(607165)
SubTotal 2040 2040
8 Thodupuzha KL-09-008-004-009/228
(Manakkad) 		1609008004NRG24080820230282997 09/08/2023 CHELLAMMA 1609008004WL014437 CHELLAMMA 00165 IBKL0001028 333 333 Processed 21/09/2023 5799889168 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Thodupuzha KL-09-008-004-003/187
(Manakkad) 		1609008004NRG24070820230281558 09/08/2023 ALICE K R 1609008004WL014362 ALICE K R 00177 IOBA0001916 1530 1530 Processed 21/09/2023 5799889171 ALICE K R INDIAN OVERSEAS BANK(508541)
SubTotal 1530 1530
10 Thodupuzha KL-09-008-004-009/177
(Manakkad) 		1609008004NRG24080820230282995 09/08/2023 ANITHA 1609008004WL014437 ANITHA 00354 PUNB0435500 3330 3330 Processed 21/09/2023 5799889154 ANITHA PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
11 Thodupuzha KL-09-008-004-009/112
(Manakkad) 		1609008004NRG24080820230282993 09/08/2023 THANKAMMA MATHEW 1609008004WL014437 THANKAMMA MATHEW 00415 SBIN0006457 2331 2331 Processed 21/09/2023 5799889190 MRS THANKAMMA MATHEW STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-004-009/43
(Manakkad) 		1609008004NRG24080820230282998 09/08/2023 USHA SIVAN 1609008004WL014437 USHA SIVAN 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5799889161 USHA SIVAN KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-004-009/44
(Manakkad) 		1609008004NRG24080820230282999 09/08/2023 MARY JOSEPH 1609008004WL014437 MARY JOSEPH 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5799889172 MARY JOSEPH KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-004-009/50
(Manakkad) 		1609008004NRG24080820230283001 09/08/2023 ALEYAMMA DEVASIA 1609008004WL014437 ALEYAMMA DEVASIA 00415 SBIN0006457 999 999 Processed 21/09/2023 5799889186 MRS ALEYAMMA DEVASIA STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-004-009/58
(Manakkad) 		1609008004NRG24080820230283004 09/08/2023 MERYKUTTY AUSEPH 1609008004WL014437 MERYKUTTY AUSEPH 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5799889163 MRS MERYKKUTTY AUSEPH STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-004-009/75
(Manakkad) 		1609008004NRG24080820230283009 09/08/2023 ALEKUTTY THOMAS 1609008004WL014437 ALEKUTTY THOMAS 00415 SBIN0006457 1998 1998 Processed 21/09/2023 5799889176 MRS ALEKUTTY THOMAS STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-004-009/91
(Manakkad) 		1609008004NRG24080820230283010 09/08/2023 BHAVANI SIVARAMAN 1609008004WL014437 BHAVANI SIVARAMAN 00415 SBIN0006457 2664 2664 Processed 21/09/2023 5799889174 MRS BHAVANI SIVARAMAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-009/97
(Manakkad) 		1609008004NRG24080820230283011 09/08/2023 ALEYKUTTY VARGHESE 1609008004WL014437 ALEYKUTTY VARGHESE 00415 SBIN0006457 2997 2997 Processed 21/09/2023 5799889202 MRS ALEYKUTTY VARGHESE STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-004-011/18
(Manakkad) 		1609008004NRG24080820230283137 09/08/2023 MANJU M T 1609008004WL014445 MANJU M T 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5799889191 MANJU M T DHANALAXMI BANK(607239)
20 Thodupuzha KL-09-008-004-011/31
(Manakkad) 		1609008004NRG24080820230283138 09/08/2023 AMBIKA KUNJU 1609008004WL014445 AMBIKA KUNJU 00415 SBIN0006457 3663 3663 Processed 22/09/2023 5799889199 AMBIKA KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Thodupuzha KL-09-008-004-012/10
(Manakkad) 		1609008004NRG24080820230283140 09/08/2023 SHAINY WILSON 1609008004WL014445 SHAINY WILSON 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5799889175 MRS SHAINY WILSON STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-004-012/12
(Manakkad) 		1609008004NRG24080820230283143 09/08/2023 USHA SIVARAMAN 1609008004WL014445 USHA SIVARAMAN 00415 SBIN0006457 1998 1998 Processed 22/09/2023 5799889195 USHA SIVARAMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Thodupuzha KL-09-008-004-012/24
(Manakkad) 		1609008004NRG24080820230283145 09/08/2023 OMANA DEVASSIA 1609008004WL014445 OMANA DEVASSIA 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5799889196 DEVASYA OUSEPH KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-004-012/39
(Manakkad) 		1609008004NRG24080820230283147 09/08/2023 SREEDEVI MANOHARAN 1609008004WL014445 SREEDEVI MANOHARAN 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5799889204 MRS SREEDEVI MANOHARAN STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-004-012/5
(Manakkad) 		1609008004NRG24080820230283150 09/08/2023 THRESSYAMMA JOY 1609008004WL014445 THRESSYAMMA JOY 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5799889187 MRS THRESSYAMMA JOY STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-004-012/51
(Manakkad) 		1609008004NRG24080820230283151 09/08/2023 KOUSALYA KUTTAPPAN 1609008004WL014445 KOUSALYA KUTTAPPAN 00415 SBIN0006457 3996 3996 Processed 22/09/2023 5799889200 KOUSALYA KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 50616 50616
27 Thodupuzha KL-09-008-004-002/106
(Manakkad) 		1609008004NRG24070820230281541 09/08/2023 GIRIJA MADHAVAN 1609008004WL014362 GIRIJA MADHAVAN 00415 SBIN0008674 2295 2295 Processed 21/09/2023 5799889173 MRS GIRIJA MADHAVAN STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-004-002/12
(Manakkad) 		1609008004NRG24070820230281542 09/08/2023 USHA 1609008004WL014362 USHA 00415 SBIN0008674 2295 2295 Processed 21/09/2023 5799889183 USHA RAJAN KERALA GRAMIN BANK(607476)
29 Thodupuzha KL-09-008-004-002/13
(Manakkad) 		1609008004NRG24070820230281544 09/08/2023 RADHA 1609008004WL014362 RADHA 00415 SBIN0008674 2805 2805 Processed 21/09/2023 5799889198 MRS RADHA STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-004-002/15
(Manakkad) 		1609008004NRG24070820230281545 09/08/2023 SARADA 1609008004WL014362 SARADA 00415 SBIN0008674 2295 2295 Processed 21/09/2023 5799889184 SARADA THIRUMENI CANARA BANK(508532)
31 Thodupuzha KL-09-008-004-002/16
(Manakkad) 		1609008004NRG24070820230281547 09/08/2023 ANCY 1609008004WL014362 ANCY 00415 SBIN0008674 2040 2040 Processed 21/09/2023 5799889180 ANCY SHAJAN KERALA GRAMIN BANK(607476)
32 Thodupuzha KL-09-008-004-002/18
(Manakkad) 		1609008004NRG24070820230281548 09/08/2023 GEETHA BINU 1609008004WL014362 GEETHA BINU 00415 SBIN0008674 1020 1020 Processed 21/09/2023 5799889162 GEETHA BINU UNION BANK OF INDIA(508500)
33 Thodupuzha KL-09-008-004-002/20
(Manakkad) 		1609008004NRG24070820230281549 09/08/2023 CHELLAMMA 1609008004WL014362 CHELLAMMA 00415 SBIN0008674 2040 2040 Processed 21/09/2023 5799889182 CHELLAMMA KERALA GRAMIN BANK(607476)
34 Thodupuzha KL-09-008-004-002/6
(Manakkad) 		1609008004NRG24070820230281553 09/08/2023 PARUKUTTY 1609008004WL014362 PARUKUTTY 00415 SBIN0008674 1020 1020 Processed 21/09/2023 5799889185 MRS PARUKUTTY STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-004-002/9
(Manakkad) 		1609008004NRG24070820230281554 09/08/2023 MARY KURYAKKOSE 1609008004WL014362 MARY KURYAKKOSE 00415 SBIN0008674 2805 2805 Processed 21/09/2023 5799889177 MRS MARY KURYAKKOSE STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-004-003/119
(Manakkad) 		1609008004NRG24070820230281556 09/08/2023 BILGY 1609008004WL014362 BILGY 00415 SBIN0008674 2550 2550 Processed 21/09/2023 5799889178 BILGY JOHNY UNION BANK OF INDIA(508500)
37 Thodupuzha KL-09-008-004-003/148
(Manakkad) 		1609008004NRG24070820230281557 09/08/2023 CICILYAMMA MO 1609008004WL014362 CICILYAMMA MO 00415 SBIN0008674 2805 2805 Processed 21/09/2023 5799889208 MRS CICILYAMMA M O STATE BANK OF INDIA(508548)
38 Thodupuzha KL-09-008-004-003/8
(Manakkad) 		1609008004NRG24070820230281559 09/08/2023 JAYA HARIDAS 1609008004WL014362 JAYA HARIDAS 00415 SBIN0008674 1275 1275 Processed 21/09/2023 5799889193 JAYA HARIDAS CANARA BANK(508532)
39 Thodupuzha KL-09-008-004-003/91
(Manakkad) 		1609008004NRG24070820230281560 09/08/2023 VALSAMMA 1609008004WL014362 VALSAMMA 00415 SBIN0008674 2805 2805 Processed 21/09/2023 5799889181 VALSAMMA DHANALAXMI BANK(607239)
40 Thodupuzha KL-09-008-004-007/24
(Manakkad) 		1609008004NRG24080820230282992 09/08/2023 BIJI SURESH 1609008004WL014437 BIJI SURESH 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5799889205 MRS BIJI SURESH STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-004-009/119
(Manakkad) 		1609008004NRG24080820230282994 09/08/2023 GRACY KUNJUNJU 1609008004WL014437 GRACY KUNJUNJU 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5799889203 GRACY KUNJUNJU STATE BANK OF INDIA(508548)
42 Thodupuzha KL-09-008-004-009/48
(Manakkad) 		1609008004NRG24080820230283000 09/08/2023 MEENAKSHI 1609008004WL014437 MEENAKSHI 00415 SBIN0008674 999 999 Processed 21/09/2023 5799889192 MRS MEENAKSHI STATE BANK OF INDIA(508548)
43 Thodupuzha KL-09-008-004-009/51
(Manakkad) 		1609008004NRG24080820230283002 09/08/2023 THRESSIAMMA 1609008004WL014437 THRESSIAMMA 00415 SBIN0008674 999 999 Processed 21/09/2023 5799889189 MRS THRESSIAMMA STATE BANK OF INDIA(508548)
44 Thodupuzha KL-09-008-004-009/57
(Manakkad) 		1609008004NRG24080820230283003 09/08/2023 SARAMMA BABY 1609008004WL014437 SARAMMA BABY 00415 SBIN0008674 2331 2331 Processed 21/09/2023 5799889194 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
45 Thodupuzha KL-09-008-004-009/59
(Manakkad) 		1609008004NRG24080820230283005 09/08/2023 ANNAKUTTY 1609008004WL014437 ANNAKUTTY 00415 SBIN0008674 2997 2997 Processed 21/09/2023 5799889201 MRS ANNAKUTTY STATE BANK OF INDIA(508548)
46 Thodupuzha KL-09-008-004-009/63
(Manakkad) 		1609008004NRG24080820230283007 09/08/2023 SAROJINI SANKARAN 1609008004WL014437 SAROJINI SANKARAN 00415 SBIN0008674 2664 2664 Processed 21/09/2023 5799889197 SAROJINI SANKARAN KERALA GRAMIN BANK(607476)
47 Thodupuzha KL-09-008-004-009/66
(Manakkad) 		1609008004NRG24080820230283008 09/08/2023 SHYLAJA VELAYUDHAN 1609008004WL014437 SHYLAJA VELAYUDHAN 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5799889206 MRS SHYLAJA VELAYUDHAN STATE BANK OF INDIA(508548)
48 Thodupuzha KL-09-008-004-011/142
(Manakkad) 		1609008004NRG24070820230281561 09/08/2023 VALSAMMA JOY 1609008004WL014362 VALSAMMA JOY 00415 SBIN0008674 2805 2805 Processed 21/09/2023 5799889160 MRS VALSAMMA JOY STATE BANK OF INDIA(508548)
49 Thodupuzha KL-09-008-004-011/6
(Manakkad) 		1609008004NRG24070820230281562 09/08/2023 GOWRI 1609008004WL014362 GOWRI 00415 SBIN0008674 2040 2040 Processed 21/09/2023 5799889179 MRS GOWRI STATE BANK OF INDIA(508548)
SubTotal 50211 50211
50 Thodupuzha KL-09-008-004-011/84
(Manakkad) 		1609008004NRG24080820230283139 09/08/2023 SANTHA VISWAMBHARAN 1609008004WL014445 SANTHA VISWAMBHARAN 00415 SBIN0070962 3663 3663 Processed 21/09/2023 5799889157 MRS SANTHA VISWAMBHARAN STATE BANK OF INDIA(508548)
51 Thodupuzha KL-09-008-004-012/109
(Manakkad) 		1609008004NRG24080820230283141 09/08/2023 OMANA CYRIAC 1609008004WL014445 OMANA CYRIAC 00415 SBIN0070962 3663 3663 Processed 21/09/2023 5799889158 MRS OMANA CYRIAC STATE BANK OF INDIA(508548)
52 Thodupuzha KL-09-008-004-012/27
(Manakkad) 		1609008004NRG24080820230283146 09/08/2023 BRAJEETHA MATHAI 1609008004WL014445 BRAJEETHA MATHAI 00415 SBIN0070962 3663 3663 Processed 22/09/2023 5799889188 BRAJEETHA MATHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Thodupuzha KL-09-008-004-012/51
(Manakkad) 		1609008004NRG24080820230283152 09/08/2023 KUTTAPPAN SANKARAN 1609008004WL014445 KUTTAPPAN SANKARAN 00415 SBIN0070962 1332 1332 Processed 21/09/2023 5799889159 MR KUTTAPPAN SANKARAN STATE BANK OF INDIA(508548)
54 Thodupuzha KL-09-008-004-012/72
(Manakkad) 		1609008004NRG24080820230283153 09/08/2023 SANTHA SUDHAKARAN 1609008004WL014445 SANTHA SUDHAKARAN 00415 SBIN0070962 3330 3330 Processed 21/09/2023 5799889166 MRS SANTHA SUDHAKARAN STATE BANK OF INDIA(508548)
SubTotal 15651 15651
55 Thodupuzha KL-09-008-004-002/129
(Manakkad) 		1609008004NRG24070820230281543 09/08/2023 Hemalatha Pushkaran 1609008004WL014362 Hemalatha Pushkaran 00468 UBIN0533807 2550 2550 Processed 21/09/2023 5799889207 HEMALATHA PUSHAKARAAN UNION BANK OF INDIA(508500)
SubTotal 2550 2550
56 Thodupuzha KL-09-008-004-012/16
(Manakkad) 		1609008004NRG24080820230283144 09/08/2023 DAISY PAULOSE 1609008004WL014445 DAISY PAULOSE 00657 KLGB0040328 3996 3996 Rejected 21/09/2023 5799889153 Aadhaar Number not Mapped to Account Number
SubTotal 3996 3996
57 Thodupuzha KL-09-008-004-009/60
(Manakkad) 		1609008004NRG24080820230283006 09/08/2023 LEELA KUNJAPPAN 1609008004WL014437 LEELA KUNJAPPAN 00657 KLGB0040357 2997 2997 Processed 21/09/2023 5799889210 MRS LEELA KUNJAPPAN STATE BANK OF INDIA(508548)
58 Thodupuzha KL-09-008-004-012/112
(Manakkad) 		1609008004NRG24080820230283142 09/08/2023 SINDHU THANKACHAN 1609008004WL014445 SINDHU THANKACHAN 00657 KLGB0040357 2331 2331 Processed 21/09/2023 5799889209 SINDHU THANKACHAN KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 149817 149817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_090823APB_FTO_382926 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 2331
2 Thodupuzha KL1609008004_090823APB_FTO_382926 Canara Bank CNRB0000722 THODUPUZHA 5610
3 Thodupuzha KL1609008004_090823APB_FTO_382926 Canara Bank CNRB0014650 THODUPUZHA II 2295
4 Thodupuzha KL1609008004_090823APB_FTO_382926 Federal Bank FDRL0001055 VAZHITHALA 3996
5 Thodupuzha KL1609008004_090823APB_FTO_382926 Federal Bank FDRL0001121 THODUPUZHA 2040
6 Thodupuzha KL1609008004_090823APB_FTO_382926 IDBI Bank IBKL0001028 THODUPUZHA 333
7 Thodupuzha KL1609008004_090823APB_FTO_382926 Indian Overseas Bank IOBA0001916 MUVATTUPUZHA 1530
8 Thodupuzha KL1609008004_090823APB_FTO_382926 Punjab National Bank PUNB0435500 THODUPUZHA 3330
9 Thodupuzha KL1609008004_090823APB_FTO_382926 State Bank Of India SBIN0006457 NEDIYASALA 50616
10 Thodupuzha KL1609008004_090823APB_FTO_382926 State Bank Of India SBIN0008674 THODUPUZHA 50211
11 Thodupuzha KL1609008004_090823APB_FTO_382926 State Bank Of India SBIN0070962 VAZHITHALA 15651
12 Thodupuzha KL1609008004_090823APB_FTO_382926 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 2550
13 Thodupuzha KL1609008004_090823APB_FTO_382926 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3996
14 Thodupuzha KL1609008004_090823APB_FTO_382926 Kerala Gramin Bank KLGB0040357 VAZHITHALA 5328

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