Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:08:15 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_190823APB_FTO_422032
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-09-008-001-003/221
(Edavetty) 		1609008001NRG24190820230323140 19/08/2023 VALSA BABU 1609008001WL016318 VALSA BABU 00045 BARB0THODUP 333 333 Processed 21/09/2023 5796930923 VALSA W O BABU BANK OF BARODA(606985)
SubTotal 333 333
2 Thodupuzha KL-09-008-001-003/161
(Edavetty) 		1609008001NRG24190820230323136 19/08/2023 usha manoj 1609008001WL016318 usha manoj 00045 BARB0VJTHOP 333 333 Processed 21/09/2023 5796930921 USHA MANOJ BANK OF BARODA(606985)
3 Thodupuzha KL-09-008-001-003/309
(Edavetty) 		1609008001NRG24190820230323149 19/08/2023 SREEJA RAJU 1609008001WL016318 SREEJA RAJU 00045 BARB0VJTHOP 333 333 Processed 21/09/2023 5796930924 SREEJA RAJU BANK OF BARODA(606985)
SubTotal 666 666
4 Thodupuzha KL-09-008-001-003/103
(Edavetty) 		1609008001NRG24190820230323133 19/08/2023 USHA GOPALAN 1609008001WL016318 USHA GOPALAN 00048 BKID0008517 333 333 Processed 21/09/2023 5796930920 USHA GOPALAN BANK OF INDIA(508505)
5 Thodupuzha KL-09-008-001-003/216
(Edavetty) 		1609008001NRG24190820230323138 19/08/2023 mini nishkalan 1609008001WL016318 mini nishkalan 00048 BKID0008517 333 333 Processed 21/09/2023 5796930922 MINI NISHKALAN KERALA GRAMIN BANK(607476)
SubTotal 666 666
6 Thodupuzha KL-09-008-001-003/241
(Edavetty) 		1609008001NRG24190820230323143 19/08/2023 HARIRAJ M R 1609008001WL016318 HARIRAJ M R 00078 CNRB0014650 333 333 Processed 21/09/2023 5796930904 HARI CANARA BANK(508532)
SubTotal 333 333
7 Thodupuzha KL-09-008-001-003/126
(Edavetty) 		1609008001NRG24190820230323134 19/08/2023 SOBHANA KUMARI 1609008001WL016318 SOBHANA KUMARI 00177 IOBA0001620 333 333 Processed 21/09/2023 5796930897 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
8 Thodupuzha KL-09-008-001-003/30
(Edavetty) 		1609008001NRG24190820230323146 19/08/2023 THANKAMMA NARAYANAN 1609008001WL016318 THANKAMMA NARAYANAN 00415 SBIN0008674 333 333 Processed 21/09/2023 5796930898 THANKAMMA NARAYANAN KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-001-003/306
(Edavetty) 		1609008001NRG24190820230323148 19/08/2023 RAHMATH 1609008001WL016318 RAHMATH 00415 SBIN0008674 333 333 Processed 21/09/2023 5796930899 MRS RAHMATH STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Thodupuzha KL-09-008-001-001/11
(Edavetty) 		1609008001NRG24190820230323126 19/08/2023 LEELA KRISHNAN NAIR 1609008001WL016318 LEELA KRISHNAN NAIR 00415 SBIN0070408 333 333 Processed 21/09/2023 5796930900 MRS LEELA KRISHNAN NAIR STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-001/16
(Edavetty) 		1609008001NRG24190820230323127 19/08/2023 SAROJINI GOPALAKRISHNAN 1609008001WL016318 SAROJINI GOPALAKRISHNAN 00415 SBIN0070408 333 333 Processed 21/09/2023 5796930906 SAROJINI AMMA BANK OF BARODA(606985)
12 Thodupuzha KL-09-008-001-001/17
(Edavetty) 		1609008001NRG24190820230323128 19/08/2023 LEELA RAVI 1609008001WL016318 LEELA RAVI 00415 SBIN0070408 333 333 Processed 21/09/2023 5796930907 MRS LEELA RAVI STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-001/21
(Edavetty) 		1609008001NRG24190820230323129 19/08/2023 ANITHA CHANDRAN 1609008001WL016318 ANITHA CHANDRAN 00415 SBIN0070408 333 333 Processed 21/09/2023 5796930908 ANITHA CHANDRAN KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-001-001/29
(Edavetty) 		1609008001NRG24190820230323130 19/08/2023 CLARA GEORGE 1609008001WL016318 CLARA GEORGE 00415 SBIN0070408 333 333 Processed 21/09/2023 5796930909 CLARA W/O GEORGE BANK OF INDIA(508505)
15 Thodupuzha KL-09-008-001-001/3
(Edavetty) 		1609008001NRG24190820230323131 19/08/2023 USHA SOMAN 1609008001WL016318 USHA SOMAN 00415 SBIN0070408 333 333 Processed 21/09/2023 5796930910 MRS USHA SOMAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-001/36
(Edavetty) 		1609008001NRG24190820230323132 19/08/2023 THANKAMMA GOVINDAN 1609008001WL016318 THANKAMMA GOVINDAN 00415 SBIN0070408 333 333 Processed 21/09/2023 5796930911 THANKAMMA W O GOVIND BANK OF BARODA(606985)
17 Thodupuzha KL-09-008-001-003/16
(Edavetty) 		1609008001NRG24190820230323135 19/08/2023 INDIRA VINOD 1609008001WL016318 INDIRA VINOD 00415 SBIN0070408 333 333 Processed 21/09/2023 5796930912 INDIRA VINOD KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-001-003/20
(Edavetty) 		1609008001NRG24190820230323137 19/08/2023 REMANI NARAYANAN NAIR 1609008001WL016318 REMANI NARAYANAN NAIR 00415 SBIN0070408 333 333 Processed 21/09/2023 5796930901 RAMANI NARAYANAN NAIR KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-001-003/23
(Edavetty) 		1609008001NRG24190820230323141 19/08/2023 AISHA KONTHALAM 1609008001WL016318 AISHA KONTHALAM 00415 SBIN0070408 333 333 Processed 21/09/2023 5796930913 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-003/28
(Edavetty) 		1609008001NRG24190820230323144 19/08/2023 SAROJINI BHASKARAN 1609008001WL016318 SAROJINI BHASKARAN 00415 SBIN0070408 333 333 Processed 21/09/2023 5796930902 MRS SAROJINI BHASKARAN STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-003/3
(Edavetty) 		1609008001NRG24190820230323145 19/08/2023 ANNAMMA DEVASSIA 1609008001WL016318 ANNAMMA DEVASSIA 00415 SBIN0070408 333 333 Processed 21/09/2023 5796930915 MRS ANNAMMA DEVASSIA STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-003/32
(Edavetty) 		1609008001NRG24190820230323150 19/08/2023 SULAIKHA KABEER 1609008001WL016318 SULAIKHA KABEER 00415 SBIN0070408 333 333 Processed 21/09/2023 5796930917 MRS SULAIKHA KABEER STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-003/36
(Edavetty) 		1609008001NRG24190820230323151 19/08/2023 SULOCHANA NARAYANAN 1609008001WL016318 SULOCHANA NARAYANAN 00415 SBIN0070408 333 333 Processed 21/09/2023 5796930914 MR NARAYANANKK NARAYANANKK STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-003/53
(Edavetty) 		1609008001NRG24190820230323152 19/08/2023 MAYA SANTHOSH 1609008001WL016318 MAYA SANTHOSH 00415 SBIN0070408 333 333 Processed 21/09/2023 5796930918 MRS MAYA SANTHOSH STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-003/62
(Edavetty) 		1609008001NRG24190820230323153 19/08/2023 SANKARAN K G 1609008001WL016318 SANKARAN K G 00415 SBIN0070408 333 333 Processed 21/09/2023 5796930919 SANKARAN K G BANK OF INDIA(508505)
SubTotal 5328 5328
26 Thodupuzha KL-09-008-001-003/303
(Edavetty) 		1609008001NRG24190820230323147 19/08/2023 KAVITHA V 1609008001WL016318 KAVITHA V 00415 SBIN0070886 333 333 Processed 21/09/2023 5796930916 MRS KAVITHA VEERAYYAN STATE BANK OF INDIA(508548)
SubTotal 333 333
27 Thodupuzha KL-09-008-001-003/217
(Edavetty) 		1609008001NRG24190820230323139 19/08/2023 kusumakumari 1609008001WL016318 kusumakumari 00657 KLGB0040328 333 333 Rejected 21/09/2023 5796930905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
28 Thodupuzha KL-09-008-001-003/240
(Edavetty) 		1609008001NRG24190820230323142 19/08/2023 SALI MATHEW 1609008001WL016318 SALI MATHEW 00657 KLGB0040339 333 333 Processed 21/09/2023 5796930903 SALY MATHEW KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_190823APB_FTO_422032 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 333
2 Thodupuzha KL1609008001_190823APB_FTO_422032 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 666
3 Thodupuzha KL1609008001_190823APB_FTO_422032 Bank of India BKID0008517 THODUPUZHA 666
4 Thodupuzha KL1609008001_190823APB_FTO_422032 Canara Bank CNRB0014650 THODUPUZHA II 333
5 Thodupuzha KL1609008001_190823APB_FTO_422032 Indian Overseas Bank IOBA0001620 THODUPUZHA 333
6 Thodupuzha KL1609008001_190823APB_FTO_422032 State Bank Of India SBIN0008674 THODUPUZHA 666
7 Thodupuzha KL1609008001_190823APB_FTO_422032 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 5328
8 Thodupuzha KL1609008001_190823APB_FTO_422032 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 333
9 Thodupuzha KL1609008001_190823APB_FTO_422032 Kerala Gramin Bank KLGB0040328 THODUPUZHA 333
10 Thodupuzha KL1609008001_190823APB_FTO_422032 Kerala Gramin Bank KLGB0040339 KARIMANNUR 333

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