Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:56 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_190523APB_FTO_107599
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-09-008-006-005/51
(Purapuzha) 		1609008006NRG24180520230026845 19/05/2023 MINI SREENIVASAN 1609008006WL001870 MINI SREENIVASAN 00415 SBIN0006457 1998 1998 Processed 26/05/2023 1856216692 MINI SREENIVASAN KERALA GRAMIN BANK(607476)
2 Thodupuzha KL-09-008-006-006/39
(Purapuzha) 		1609008006NRG24180520230026847 19/05/2023 PONNAMMA 1609008006WL001870 PONNAMMA 00415 SBIN0006457 2997 2997 Processed 25/05/2023 1856216688 PONNAMMA CHELLAPPAN PILLAI UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-006-006/52
(Purapuzha) 		1609008006NRG24180520230026848 19/05/2023 YASODHA VISWANATHAN PILLAI 1609008006WL001870 YASODHA VISWANATHAN PILLAI 00415 SBIN0006457 3996 3996 Processed 26/05/2023 1856216690 YASODHA KERALA GRAMIN BANK(607476)
4 Thodupuzha KL-09-008-006-006/63
(Purapuzha) 		1609008006NRG24180520230026849 19/05/2023 SINDHU SURENDRAN 1609008006WL001870 SINDHU SURENDRAN 00415 SBIN0006457 3330 3330 Processed 25/05/2023 1856216686 SINDHU SURENDRAN UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-006-007/1
(Purapuzha) 		1609008006NRG24180520230026850 19/05/2023 RAJAMMA THILAKAN 1609008006WL001870 RAJAMMA THILAKAN 00415 SBIN0006457 3996 3996 Processed 25/05/2023 1856216687 MRS RAJAMMA THILAKAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-006-007/12
(Purapuzha) 		1609008006NRG24180520230026851 19/05/2023 USHA KUMARI 1609008006WL001870 USHA KUMARI 00415 SBIN0006457 2664 2664 Processed 26/05/2023 1856216691 USHAKUMARI VIJAYAN KERALA GRAMIN BANK(607476)
7 Thodupuzha KL-09-008-006-007/14
(Purapuzha) 		1609008006NRG24180520230026852 19/05/2023 SHINY GEORGE 1609008006WL001870 SHINY GEORGE 00415 SBIN0006457 999 999 Processed 26/05/2023 1856216684 SHINY KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-006-007/18
(Purapuzha) 		1609008006NRG24180520230026854 19/05/2023 KAMALAKSHY 1609008006WL001870 KAMALAKSHY 00415 SBIN0006457 3330 3330 Processed 26/05/2023 1856216689 KAMALAKSHYAMMA KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-006-007/2
(Purapuzha) 		1609008006NRG24180520230026855 19/05/2023 OMANA RAJAN 1609008006WL001870 OMANA RAJAN 00415 SBIN0006457 3663 3663 Processed 26/05/2023 1856216683 OMANA KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-006-007/5
(Purapuzha) 		1609008006NRG24180520230026859 19/05/2023 SANTHA K C 1609008006WL001870 SANTHA K C 00415 SBIN0006457 3996 3996 Processed 26/05/2023 1856216685 SANTHAKUMARI RAVEENDRAN KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-006-007/73
(Purapuzha) 		1609008006NRG24180520230026860 19/05/2023 RADHAMANI SOMAN 1609008006WL001870 RADHAMANI SOMAN 00415 SBIN0006457 999 999 Processed 25/05/2023 1856216693 RADHAMANI UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-006-008/39
(Purapuzha) 		1609008006NRG24180520230026862 19/05/2023 PUSHPAVALLI SOMAN 1609008006WL001870 PUSHPAVALLI SOMAN 00415 SBIN0006457 2331 2331 Processed 25/05/2023 1856216699 MRS PUSHPAVALLI SOMAN STATE BANK OF INDIA(508548)
SubTotal 34299 34299
13 Thodupuzha KL-09-008-006-006/10
(Purapuzha) 		1609008006NRG24180520230026846 19/05/2023 KUMARI BABU 1609008006WL001870 KUMARI BABU 00415 SBIN0070962 1998 1998 Processed 26/05/2023 1856216695 KUMARI NARAYANAN KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-006-007/16
(Purapuzha) 		1609008006NRG24180520230026853 19/05/2023 VALSALA SASI 1609008006WL001870 VALSALA SASI 00415 SBIN0070962 3330 3330 Processed 25/05/2023 1856216694 MRS VALSALA SASI STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-006-007/22
(Purapuzha) 		1609008006NRG24180520230026856 19/05/2023 SHEELA HARIDAS 1609008006WL001870 SHEELA HARIDAS 00415 SBIN0070962 3330 3330 Processed 25/05/2023 1856216696 MISS SHEELA HARIDAS STATE BANK OF INDIA(508548)
SubTotal 8658 8658
16 Thodupuzha KL-09-008-006-007/24
(Purapuzha) 		1609008006NRG24180520230026857 19/05/2023 THRESSIAMMA SUNNY 1609008006WL001870 THRESSIAMMA SUNNY 00657 KLGB0040357 3996 3996 Processed 26/05/2023 1856216697 THRESSIAMMA SUNNY53 KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-006-007/28
(Purapuzha) 		1609008006NRG24180520230026858 19/05/2023 BHUVANESWARY 1609008006WL001870 BHUVANESWARY 00657 KLGB0040357 3996 3996 Processed 26/05/2023 1856216698 BHUVANESWARY PURUSHOTHAMAN KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-006-007/78
(Purapuzha) 		1609008006NRG24180520230026861 19/05/2023 AJITHA 1609008006WL001870 AJITHA 00657 KLGB0040357 3663 3663 Processed 25/05/2023 1856216700 MRS AJITHA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_190523APB_FTO_107599 State Bank Of India SBIN0006457 NEDIYASALA 34299
2 Thodupuzha KL1609008006_190523APB_FTO_107599 State Bank Of India SBIN0070962 VAZHITHALA 8658
3 Thodupuzha KL1609008006_190523APB_FTO_107599 Kerala Gramin Bank KLGB0040357 VAZHITHALA 11655

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