Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:44 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_051223APB_FTO_788247
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-09-008-001-007/10
(Edavetty) 		1609008001NRG24051220230596777 05/12/2023 JASMINE JOY 1609008001WL031446 JASMINE JOY 00415 SBIN0070408 1665 1665 Processed 01/01/2024 9000113272 MRS JASMINE JOY STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-001-007/105
(Edavetty) 		1609008001NRG24051220230596778 05/12/2023 MARY V M 1609008001WL031446 MARY V M 00415 SBIN0070408 999 999 Processed 01/01/2024 9000113290 MRS MARY MATHAI STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-001-007/11
(Edavetty) 		1609008001NRG24051220230596779 05/12/2023 DAISY SABU 1609008001WL031446 DAISY SABU 00415 SBIN0070408 999 999 Processed 01/01/2024 9000113273 MRS DAISY SABU STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-007/12
(Edavetty) 		1609008001NRG24051220230596780 05/12/2023 PENNAMMA MATHEW 1609008001WL031446 PENNAMMA MATHEW 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9000113274 MRS PENNAMMA MATHEW STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-007/13
(Edavetty) 		1609008001NRG24051220230596781 05/12/2023 THANKAMMA JOSE 1609008001WL031446 THANKAMMA JOSE 00415 SBIN0070408 1332 1332 Processed 01/01/2024 9000113275 MRS THANKAMMA JOSE STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-007/134
(Edavetty) 		1609008001NRG24051220230596782 05/12/2023 PHILOMINA BABURAJ 1609008001WL031446 PHILOMINA BABURAJ 00415 SBIN0070408 1665 1665 Processed 01/01/2024 9000113292 MRS PHILOMINA BABURAJ STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-007/143
(Edavetty) 		1609008001NRG24051220230596783 05/12/2023 Vincy Rajan 1609008001WL031446 Vincy Rajan 00415 SBIN0070408 999 999 Processed 01/01/2024 9000113267 MRS VINCY RAJAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-007/15
(Edavetty) 		1609008001NRG24051220230596784 05/12/2023 MARIAKUTTY JOSE 1609008001WL031446 MARIAKUTTY JOSE 00415 SBIN0070408 1332 1332 Processed 01/01/2024 9000113276 MRS MARIAKUTTY JOSE STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-007/16
(Edavetty) 		1609008001NRG24051220230596785 05/12/2023 ROSAMMA GEORGE 1609008001WL031446 ROSAMMA GEORGE 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9000113277 MRS ROSAMMA GEORGE STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-007/170
(Edavetty) 		1609008001NRG24051220230596786 05/12/2023 mareena varkey 1609008001WL031446 mareena varkey 00415 SBIN0070408 1665 1665 Processed 01/01/2024 9000113268 MRS MEREENA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-007/19
(Edavetty) 		1609008001NRG24051220230596787 05/12/2023 SARA JOSEPH 1609008001WL031446 SARA JOSEPH 00415 SBIN0070408 333 333 Processed 01/01/2024 9000113282 MRS SARA JOSEPH STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-007/25
(Edavetty) 		1609008001NRG24051220230596788 05/12/2023 MARY JOSEPH 1609008001WL031446 MARY JOSEPH 00415 SBIN0070408 999 999 Processed 01/01/2024 9000113291 MR MANOJ JOSEPH STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-007/27
(Edavetty) 		1609008001NRG24051220230596789 05/12/2023 LATHA SAJU 1609008001WL031446 LATHA SAJU 00415 SBIN0070408 999 999 Processed 01/01/2024 9000113283 MRS LATHA SAJU STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-007/29
(Edavetty) 		1609008001NRG24051220230596790 05/12/2023 GEORGE PATHROSE 1609008001WL031446 GEORGE PATHROSE 00415 SBIN0070408 666 666 Processed 01/01/2024 9000113289 MR GEORGE PATHROSE STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-007/348
(Edavetty) 		1609008001NRG24051220230596792 05/12/2023 LEELAMMA DEVASYA 1609008001WL031446 LEELAMMA DEVASYA 00415 SBIN0070408 333 333 Processed 01/01/2024 9000113295 MRS LEELAMMA DEVASYA STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-007/36
(Edavetty) 		1609008001NRG24051220230596793 05/12/2023 MOLLY JOSEPH 1609008001WL031446 MOLLY JOSEPH 00415 SBIN0070408 666 666 Processed 01/01/2024 9000113278 MRS MOLLY JOSEPH STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-007/38
(Edavetty) 		1609008001NRG24051220230596794 05/12/2023 MARY THOMAS 1609008001WL031446 MARY THOMAS 00415 SBIN0070408 333 333 Processed 01/01/2024 9000113279 MARY THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Thodupuzha KL-09-008-001-007/44
(Edavetty) 		1609008001NRG24051220230596795 05/12/2023 GRACY JAMES 1609008001WL031446 GRACY JAMES 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9000113281 MRS GRACY JAMES STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-007/46
(Edavetty) 		1609008001NRG24051220230596796 05/12/2023 SHERLY JOSE 1609008001WL031446 SHERLY JOSE 00415 SBIN0070408 1332 1332 Processed 01/01/2024 9000113271 MRS SHERLY JOSE STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-007/52
(Edavetty) 		1609008001NRG24051220230596797 05/12/2023 CHINNAMMA DEVASIA 1609008001WL031446 CHINNAMMA DEVASIA 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9000113284 MRS CHINNAMMA DEVASSIA STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-007/56
(Edavetty) 		1609008001NRG24051220230596798 05/12/2023 LUCY MATHEW 1609008001WL031446 LUCY MATHEW 00415 SBIN0070408 1332 1332 Processed 01/01/2024 9000113294 LUCY MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Thodupuzha KL-09-008-001-007/57
(Edavetty) 		1609008001NRG24051220230596799 05/12/2023 ALEY LUKA 1609008001WL031446 ALEY LUKA 00415 SBIN0070408 1332 1332 Processed 01/01/2024 9000113280 MRS ALEY LUKA STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-007/58
(Edavetty) 		1609008001NRG24051220230596800 05/12/2023 THRESSIAMMA ANTHONY 1609008001WL031446 THRESSIAMMA ANTHONY 00415 SBIN0070408 1332 1332 Processed 01/01/2024 9000113285 MRS THRESSIAMMA ANTHONY STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-007/6
(Edavetty) 		1609008001NRG24051220230596801 05/12/2023 Augusthi 1609008001WL031446 Augusthi 00415 SBIN0070408 666 666 Processed 01/01/2024 9000113270 MR AUGUSTHY T V STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-007/61
(Edavetty) 		1609008001NRG24051220230596802 05/12/2023 ELSY CHACKOCHAN 1609008001WL031446 ELSY CHACKOCHAN 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9000113286 MRS ELSY CHACKOCHAN STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-007/70
(Edavetty) 		1609008001NRG24051220230596803 05/12/2023 ROSAMMA VARGHESE 1609008001WL031446 ROSAMMA VARGHESE 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9000113293 MRS ROSAMMA VARGHESE STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-007/78
(Edavetty) 		1609008001NRG24051220230596804 05/12/2023 SARASAMMA RAMAKRISHNAN 1609008001WL031446 SARASAMMA RAMAKRISHNAN 00415 SBIN0070408 333 333 Processed 01/01/2024 9000113287 MRS SARASAMMA RAMAKRISHNANSARASAMMA K G STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-008/63
(Edavetty) 		1609008001NRG24051220230596805 05/12/2023 VILASINI GOPALAKRISHNAN 1609008001WL031446 VILASINI GOPALAKRISHNAN 00415 SBIN0070408 1332 1332 Processed 01/01/2024 9000113288 MRS VILASINI GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 34632 34632
29 Thodupuzha KL-09-008-001-007/30
(Edavetty) 		1609008001NRG24051220230596791 05/12/2023 ACHAMMA PAULOSE 1609008001WL031446 ACHAMMA PAULOSE 00657 KLGB0040328 999 999 Rejected 01/01/2024 9000113269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_051223APB_FTO_788247 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 34632
2 Thodupuzha KL1609008001_051223APB_FTO_788247 Kerala Gramin Bank KLGB0040328 THODUPUZHA 999

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