Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:20 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_191023APB_FTO_607360
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-09-008-005-004/1
(Muttom) 		1609008005NRG24181020230479324 19/10/2023 THANKAPPAN V K 1609008005WL024511 THANKAPPAN V K 00127 FDRL0001078 2997 2997 Processed 27/11/2023 8020845155 THANKAPPAN V K FEDERAL BANK(607165)
2 Thodupuzha KL-09-008-005-004/158
(Muttom) 		1609008005NRG24181020230479327 19/10/2023 SUKUMARAN NEELAKANDAN 1609008005WL024511 SUKUMARAN NEELAKANDAN 00127 FDRL0001078 2664 2664 Processed 27/11/2023 8020845153 SUKUMARAN NEELAKANDAN FEDERAL BANK(607165)
3 Thodupuzha KL-09-008-005-004/164
(Muttom) 		1609008005NRG24181020230479328 19/10/2023 VIJAYAN M N 1609008005WL024511 VIJAYAN M N 00127 FDRL0001078 1665 1665 Processed 27/11/2023 8020845154 VIJAYAN M N FEDERAL BANK(607165)
4 Thodupuzha KL-09-008-005-004/31
(Muttom) 		1609008005NRG24181020230479331 19/10/2023 THANKAMMA 1609008005WL024511 THANKAMMA 00127 FDRL0001078 2997 2997 Processed 27/11/2023 8020845128 THANKAMMA FEDERAL BANK(607165)
5 Thodupuzha KL-09-008-005-004/4
(Muttom) 		1609008005NRG24181020230479333 19/10/2023 OMANA VIJAYAN 1609008005WL024511 OMANA VIJAYAN 00127 FDRL0001078 2664 2664 Processed 27/11/2023 8020845129 OMANA VIJAYAN KERALA GRAMIN BANK(607476)
6 Thodupuzha KL-09-008-005-004/5
(Muttom) 		1609008005NRG24181020230479336 19/10/2023 MINI MOHAN 1609008005WL024511 MINI MOHAN 00127 FDRL0001078 2331 2331 Processed 27/11/2023 8020845127 MINI MOHANAN KERALA GRAMIN BANK(607476)
7 Thodupuzha KL-09-008-005-004/65
(Muttom) 		1609008005NRG24181020230479339 19/10/2023 GEETHA PUSHPARAJ 1609008005WL024511 GEETHA PUSHPARAJ 00127 FDRL0001078 2331 2331 Processed 27/11/2023 8020845131 GEETHA PUSHPARAJAN KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-005-004/8
(Muttom) 		1609008005NRG24181020230479343 19/10/2023 ALIKUTTY JOSEPH 1609008005WL024511 ALIKUTTY JOSEPH 00127 FDRL0001078 1332 1332 Processed 27/11/2023 8020845132 ALEYKUTTY MARKOSE FEDERAL BANK(607165)
9 Thodupuzha KL-09-008-005-004/9
(Muttom) 		1609008005NRG24181020230479346 19/10/2023 PADMINI MOHANAN 1609008005WL024511 PADMINI MOHANAN 00127 FDRL0001078 666 666 Processed 27/11/2023 8020845130 PADMINI MOHANAN FEDERAL BANK(607165)
SubTotal 19647 19647
10 Thodupuzha KL-09-008-005-009/30
(Muttom) 		1609008005NRG24181020230478191 19/10/2023 ANJU M G 1609008005WL024449 ANJU M G 00409 SIBL0000822 3330 3330 Processed 27/11/2023 8020845126 ANJU M G SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
11 Thodupuzha KL-09-008-005-009/30
(Muttom) 		1609008005NRG24181020230478190 19/10/2023 SINDHU KUNJUMON 1609008005WL024449 SINDHU KUNJUMON 00410 CNRB00SMGB4 1332 1332 Processed 27/11/2023 8020845151 SINDHU KUNJUMON KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
12 Thodupuzha KL-09-008-005-004/13
(Muttom) 		1609008005NRG24181020230479325 19/10/2023 INDIRA RAJAPPAN 1609008005WL024511 INDIRA RAJAPPAN 00415 SBIN0070441 2664 2664 Processed 27/11/2023 8020845150 MRS INDIRA RAJAPPAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-005-004/145
(Muttom) 		1609008005NRG24181020230479326 19/10/2023 USHA K S 1609008005WL024511 USHA K S 00415 SBIN0070441 3330 3330 Processed 27/11/2023 8020845149 MRS USHA K S STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-005-009/181
(Muttom) 		1609008005NRG24181020230478188 19/10/2023 Kochuthresia Jose 1609008005WL024449 Kochuthresia Jose 00415 SBIN0070441 2997 2997 Processed 27/11/2023 8020845133 MR KOCHUTHRESIA JOSE STATE BANK OF INDIA(508548)
SubTotal 8991 8991
15 Thodupuzha KL-09-008-005-004/19
(Muttom) 		1609008005NRG24181020230479329 19/10/2023 DEEPA SANTHOSH 1609008005WL024511 DEEPA SANTHOSH 00657 KLGB0040333 3330 3330 Processed 27/11/2023 8020845144 DEEPA SANTHOSH KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-005-004/24
(Muttom) 		1609008005NRG24181020230479330 19/10/2023 JALAJA SASI 1609008005WL024511 JALAJA SASI 00657 KLGB0040333 1998 1998 Processed 27/11/2023 8020845137 JALAJA SASI KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-005-004/35
(Muttom) 		1609008005NRG24181020230479332 19/10/2023 SYAMALA RAVI 1609008005WL024511 SYAMALA RAVI 00657 KLGB0040333 999 999 Processed 27/11/2023 8020845139 SYAMALA RAVI FEDERAL BANK(607165)
18 Thodupuzha KL-09-008-005-004/45
(Muttom) 		1609008005NRG24181020230479335 19/10/2023 SADANANDAN P C 1609008005WL024511 SADANANDAN P C 00657 KLGB0040333 2664 2664 Processed 27/11/2023 8020845147 SADANANDAN P C KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-005-004/45
(Muttom) 		1609008005NRG24181020230479334 19/10/2023 SASIKALA 1609008005WL024511 SASIKALA 00657 KLGB0040333 1665 1665 Processed 27/11/2023 8020845138 SASIKALA SADANANDHAN KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-005-004/57
(Muttom) 		1609008005NRG24181020230479337 19/10/2023 SAROJINI THANKACHAN 1609008005WL024511 SAROJINI THANKACHAN 00657 KLGB0040333 1998 1998 Processed 27/11/2023 8020845136 SAROJINI THANKACHAN KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-005-004/6
(Muttom) 		1609008005NRG24181020230479338 19/10/2023 THANKAMANI 1609008005WL024511 THANKAMANI 00657 KLGB0040333 2997 2997 Processed 27/11/2023 8020845152 THANKAMANI KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-005-004/69
(Muttom) 		1609008005NRG24181020230479340 19/10/2023 THAMARAKSHI KUNJAN 1609008005WL024511 THAMARAKSHI KUNJAN 00657 KLGB0040333 1998 1998 Processed 27/11/2023 8020845143 THAMARAKSHI KUNJAN KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-005-004/70
(Muttom) 		1609008005NRG24181020230479341 19/10/2023 LALITHA SIVAN 1609008005WL024511 LALITHA SIVAN 00657 KLGB0040333 2997 2997 Processed 27/11/2023 8020845140 LALITHA SIVAN KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-005-004/71
(Muttom) 		1609008005NRG24181020230479342 19/10/2023 SOBHANA SHAJI 1609008005WL024511 SOBHANA SHAJI 00657 KLGB0040333 2997 2997 Processed 27/11/2023 8020845142 SOBHANA SHAJI KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-005-004/84
(Muttom) 		1609008005NRG24181020230479344 19/10/2023 Valsala Sabu 1609008005WL024511 Valsala Sabu 00657 KLGB0040333 2331 2331 Processed 27/11/2023 8020845146 MRS VALSALA SABU STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-005-004/85
(Muttom) 		1609008005NRG24181020230479345 19/10/2023 RAJAMMA 1609008005WL024511 RAJAMMA 00657 KLGB0040333 2997 2997 Processed 27/11/2023 8020845141 MRS RAJAMMA GOPI STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-005-008/156
(Muttom) 		1609008005NRG24181020230478185 19/10/2023 BIJU JOSEPH 1609008005WL024449 BIJU JOSEPH 00657 KLGB0040333 3330 3330 Processed 27/11/2023 8020845145 BIJU JOSEPH KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-005-008/163
(Muttom) 		1609008005NRG24181020230478186 19/10/2023 LAILA 1609008005WL024449 LAILA 00657 KLGB0040333 3330 3330 Processed 27/11/2023 8020845148 LAILA KERALA GRAMIN BANK(607476)
29 Thodupuzha KL-09-008-005-009/158
(Muttom) 		1609008005NRG24181020230478187 19/10/2023 PANKAJAVALLY KUNJUMON 1609008005WL024449 PANKAJAVALLY KUNJUMON 00657 KLGB0040333 3663 3663 Processed 27/11/2023 8020845135 MRS PANKAJAVALLY KUNJUMON STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-005-009/21
(Muttom) 		1609008005NRG24181020230478189 19/10/2023 REJEENA JOSHY 1609008005WL024449 REJEENA JOSHY 00657 KLGB0040333 3663 3663 Processed 27/11/2023 8020845134 RAJEENA JOSHY KERALA GRAMIN BANK(607476)
SubTotal 42957 42957
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_191023APB_FTO_607360 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 19647
2 Thodupuzha KL1609008005_191023APB_FTO_607360 South Indian Bank SIBL0000822 MUTTOM 3330
3 Thodupuzha KL1609008005_191023APB_FTO_607360 South Malabar Gramin Bank CNRB00SMGB4 Muttom,Vazhithala 1332
4 Thodupuzha KL1609008005_191023APB_FTO_607360 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 8991
5 Thodupuzha KL1609008005_191023APB_FTO_607360 Kerala Gramin Bank KLGB0040333 MUTTOM 42957

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