Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:19 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_170523APB_FTO_102152
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-09-008-004-003/103
(Manakkad) 		1609008004NRG24160520230022147 17/05/2023 SHABU P S 1609008004WL001630 SHABU P S 00078 CNRB0000722 1332 1332 Processed 20/05/2023 1752793057 SHABU P S CANARA BANK(508532)
SubTotal 1332 1332
2 Thodupuzha KL-09-008-004-004/189
(Manakkad) 		1609008004NRG24160520230022152 17/05/2023 LALITHA BHASKARAN 1609008004WL001630 LALITHA BHASKARAN 00078 CNRB0014650 2664 2664 Processed 20/05/2023 1752793055 MRS LALITHA BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Thodupuzha KL-09-008-004-009/194
(Manakkad) 		1609008004NRG24160520230022044 17/05/2023 JOSE DOMINIC 1609008004WL001625 JOSE DOMINIC 00127 FDRL0001055 333 333 Processed 20/05/2023 1752793059 JOSE DOMINIC FEDERAL BANK(607165)
SubTotal 333 333
4 Thodupuzha KL-09-008-004-009/228
(Manakkad) 		1609008004NRG24160520230022045 17/05/2023 CHELLAMMA 1609008004WL001625 CHELLAMMA 00165 IBKL0001028 999 999 Processed 20/05/2023 1752793058 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Thodupuzha KL-09-008-004-009/112
(Manakkad) 		1609008004NRG24160520230022042 17/05/2023 THANKAMMA MATHEW 1609008004WL001625 THANKAMMA MATHEW 00415 SBIN0006457 666 666 Processed 20/05/2023 1752793066 MRS THANKAMMA MATHEW STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-004-009/42
(Manakkad) 		1609008004NRG24160520230022046 17/05/2023 NAFEESA ALIYAR 1609008004WL001625 NAFEESA ALIYAR 00415 SBIN0006457 999 999 Processed 20/05/2023 1752793041 MRS NAFEESA ALIYAR STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-004-009/43
(Manakkad) 		1609008004NRG24160520230022047 17/05/2023 USHA SIVAN 1609008004WL001625 USHA SIVAN 00415 SBIN0006457 999 999 Processed 20/05/2023 1752793064 USHA SIVAN KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-004-009/44
(Manakkad) 		1609008004NRG24160520230022048 17/05/2023 MARY JOSEPH 1609008004WL001625 MARY JOSEPH 00415 SBIN0006457 666 666 Processed 20/05/2023 1752793060 MARY JOSEPH KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-004-009/58
(Manakkad) 		1609008004NRG24160520230022051 17/05/2023 MERYKUTTY AUSEPH 1609008004WL001625 MERYKUTTY AUSEPH 00415 SBIN0006457 999 999 Processed 20/05/2023 1752793062 MRS MERYKKUTTY AUSEPH STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-004-009/75
(Manakkad) 		1609008004NRG24160520230022054 17/05/2023 ALEKUTTY THOMAS 1609008004WL001625 ALEKUTTY THOMAS 00415 SBIN0006457 666 666 Processed 20/05/2023 1752793063 MRS ALEKUTTY THOMAS STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-004-009/97
(Manakkad) 		1609008004NRG24160520230022055 17/05/2023 ALEYKUTTY VARGHESE 1609008004WL001625 ALEYKUTTY VARGHESE 00415 SBIN0006457 999 999 Processed 20/05/2023 1752793046 MRS ALEYKUTTY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 5994 5994
12 Thodupuzha KL-09-008-004-004/135
(Manakkad) 		1609008004NRG24160520230022148 17/05/2023 KAMALAKSHY 1609008004WL001630 KAMALAKSHY 00415 SBIN0008674 2997 2997 Processed 20/05/2023 1752793043 KAMALAKSHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Thodupuzha KL-09-008-004-004/155
(Manakkad) 		1609008004NRG24160520230022149 17/05/2023 ANNIE SAMUEL 1609008004WL001630 ANNIE SAMUEL 00415 SBIN0008674 2331 2331 Processed 20/05/2023 1752793050 MRS ANNIE U STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-004-004/191
(Manakkad) 		1609008004NRG24160520230022153 17/05/2023 KAVITHA SHAIJU 1609008004WL001630 KAVITHA SHAIJU 00415 SBIN0008674 3996 3996 Processed 20/05/2023 1752793051 MS KRISHNAPRIYA T S STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-004-004/3
(Manakkad) 		1609008004NRG24160520230022156 17/05/2023 AMBIKA RAJU 1609008004WL001630 AMBIKA RAJU 00415 SBIN0008674 2997 2997 Processed 20/05/2023 1752793052 MRS AMBIKA RAJU STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-004-004/31
(Manakkad) 		1609008004NRG24160520230022157 17/05/2023 SULOCHANA MURALIDHARAN 1609008004WL001630 SULOCHANA MURALIDHARAN 00415 SBIN0008674 2664 2664 Processed 20/05/2023 1752793045 MRSSULOCHANA MURALIDHARAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-004-004/34
(Manakkad) 		1609008004NRG24160520230022158 17/05/2023 VALSA BABY 1609008004WL001630 VALSA BABY 00415 SBIN0008674 2331 2331 Processed 20/05/2023 1752793042 MRS VALSA BABY STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-004/35
(Manakkad) 		1609008004NRG24160520230022159 17/05/2023 GRECY 1609008004WL001630 GRECY 00415 SBIN0008674 3663 3663 Processed 20/05/2023 1752793044 MRS GRACY THANKACHAN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-004-004/53
(Manakkad) 		1609008004NRG24160520230022160 17/05/2023 MARIYAKUTTY JOSEPH 1609008004WL001630 MARIYAKUTTY JOSEPH 00415 SBIN0008674 3996 3996 Processed 20/05/2023 1752793065 MARIYAKUTTY JOSEPH STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-004/71
(Manakkad) 		1609008004NRG24160520230022161 17/05/2023 NALINI DAVID 1609008004WL001630 NALINI DAVID 00415 SBIN0008674 2997 2997 Processed 20/05/2023 1752793061 NALINI K K ALIAS NALINI DAVID FEDERAL BANK(607165)
21 Thodupuzha KL-09-008-004-004/95
(Manakkad) 		1609008004NRG24160520230022162 17/05/2023 ELSY THANKAPPAN 1609008004WL001630 ELSY THANKAPPAN 00415 SBIN0008674 666 666 Processed 20/05/2023 1752793070 ELSY THANKAPPAN BANK OF BARODA(606985)
22 Thodupuzha KL-09-008-004-007/24
(Manakkad) 		1609008004NRG24160520230022041 17/05/2023 BIJI SURESH 1609008004WL001625 BIJI SURESH 00415 SBIN0008674 333 333 Processed 20/05/2023 1752793048 MRS BIJI SURESH STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-004-009/119
(Manakkad) 		1609008004NRG24160520230022043 17/05/2023 GRACY KUNJUNJU 1609008004WL001625 GRACY KUNJUNJU 00415 SBIN0008674 999 999 Processed 20/05/2023 1752793047 GRACY KUNJUNJU STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-004-009/48
(Manakkad) 		1609008004NRG24160520230022049 17/05/2023 MEENAKSHI 1609008004WL001625 MEENAKSHI 00415 SBIN0008674 666 666 Processed 20/05/2023 1752793067 MRS MEENAKSHI STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-004-009/57
(Manakkad) 		1609008004NRG24160520230022050 17/05/2023 SARAMMA BABY 1609008004WL001625 SARAMMA BABY 00415 SBIN0008674 666 666 Processed 20/05/2023 1752793068 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-004-009/63
(Manakkad) 		1609008004NRG24160520230022053 17/05/2023 SAROJINI SANKARAN 1609008004WL001625 SAROJINI SANKARAN 00415 SBIN0008674 666 666 Processed 20/05/2023 1752793069 SAROJINI SANKARAN KERALA GRAMIN BANK(607476)
SubTotal 31968 31968
27 Thodupuzha KL-09-008-004-004/25
(Manakkad) 		1609008004NRG24160520230022155 17/05/2023 SUSANNA PATHROSE 1609008004WL001630 SUSANNA PATHROSE 00415 SBIN0070962 2997 2997 Processed 20/05/2023 1752793056 MRS SOOSANNA W PATHROSE STATE BANK OF INDIA(508548)
SubTotal 2997 2997
28 Thodupuzha KL-09-008-004-004/168
(Manakkad) 		1609008004NRG24160520230022150 17/05/2023 JAGADAMMA 1609008004WL001630 JAGADAMMA 00468 UBIN0533807 666 666 Processed 20/05/2023 1752793049 MRS JAGADAMMA SOMAN STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Thodupuzha KL-09-008-004-004/174
(Manakkad) 		1609008004NRG24160520230022151 17/05/2023 BINDHU K 1609008004WL001630 BINDHU K 00657 KLGB0040328 999 999 Processed 20/05/2023 1752793053 MRS BINDHU K STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Thodupuzha KL-09-008-004-009/60
(Manakkad) 		1609008004NRG24160520230022052 17/05/2023 LEELA KUNJAPPAN 1609008004WL001625 LEELA KUNJAPPAN 00657 KLGB0040357 666 666 Processed 20/05/2023 1752793054 MRS LEELA KUNJAPPAN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_170523APB_FTO_102152 Canara Bank CNRB0000722 THODUPUZHA 1332
2 Thodupuzha KL1609008004_170523APB_FTO_102152 Canara Bank CNRB0014650 THODUPUZHA II 2664
3 Thodupuzha KL1609008004_170523APB_FTO_102152 Federal Bank FDRL0001055 VAZHITHALA 333
4 Thodupuzha KL1609008004_170523APB_FTO_102152 IDBI Bank IBKL0001028 THODUPUZHA 999
5 Thodupuzha KL1609008004_170523APB_FTO_102152 State Bank Of India SBIN0006457 NEDIYASALA 5994
6 Thodupuzha KL1609008004_170523APB_FTO_102152 State Bank Of India SBIN0008674 THODUPUZHA 31968
7 Thodupuzha KL1609008004_170523APB_FTO_102152 State Bank Of India SBIN0070962 VAZHITHALA 2997
8 Thodupuzha KL1609008004_170523APB_FTO_102152 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 666
9 Thodupuzha KL1609008004_170523APB_FTO_102152 Kerala Gramin Bank KLGB0040328 THODUPUZHA 999
10 Thodupuzha KL1609008004_170523APB_FTO_102152 Kerala Gramin Bank KLGB0040357 VAZHITHALA 666

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