Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:50 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_230923APB_FTO_509018
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-09-008-004-012/3
(Manakkad) 		1609008004NRG24210920230392221 23/09/2023 SUDHA RAJU 1609008004WL019872 SUDHA RAJU 00415 SBIN0006457 3663 3663 Processed 09/11/2023 7275981896 SUDHA DHANALAXMI BANK(607239)
2 Thodupuzha KL-09-008-004-012/4
(Manakkad) 		1609008004NRG24210920230392222 23/09/2023 LUCY ANTONY 1609008004WL019872 LUCY ANTONY 00415 SBIN0006457 3996 3996 Processed 09/11/2023 7275981899 LUCCY ANTONY DHANALAXMI BANK(607239)
3 Thodupuzha KL-09-008-004-012/6
(Manakkad) 		1609008004NRG24210920230392224 23/09/2023 ALEYAMMA MATHAI 1609008004WL019872 ALEYAMMA MATHAI 00415 SBIN0006457 3996 3996 Processed 10/11/2023 7275981897 MRS ALI MATHAI STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-004-013/10
(Manakkad) 		1609008004NRG24210920230392225 23/09/2023 SARASU 1609008004WL019872 SARASU 00415 SBIN0006457 3663 3663 Processed 10/11/2023 7275981889 MRS SARASU STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-004-013/11
(Manakkad) 		1609008004NRG24210920230392227 23/09/2023 LEELA . NARAYANAN 1609008004WL019872 LEELA . NARAYANAN 00415 SBIN0006457 3330 3330 Processed 10/11/2023 7275981895 MRS LEELA NARAYANAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-004-013/19
(Manakkad) 		1609008004NRG24210920230392228 23/09/2023 JANAKI NARAYANAN 1609008004WL019872 JANAKI NARAYANAN 00415 SBIN0006457 3996 3996 Processed 10/11/2023 7275981901 JANAKI NARAYANAN UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-004-013/21
(Manakkad) 		1609008004NRG24210920230392230 23/09/2023 OMANA ROY 1609008004WL019872 OMANA ROY 00415 SBIN0006457 2331 2331 Processed 09/11/2023 7275981903 OMANA DHANALAXMI BANK(607239)
8 Thodupuzha KL-09-008-004-013/22
(Manakkad) 		1609008004NRG24210920230392231 23/09/2023 SANTHA 1609008004WL019872 SANTHA 00415 SBIN0006457 3330 3330 Processed 10/11/2023 7275981894 MRS SANTHA KRISHNAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-004-013/25
(Manakkad) 		1609008004NRG24210920230392232 23/09/2023 VIMALA MURALEEDHARAN 1609008004WL019872 VIMALA MURALEEDHARAN 00415 SBIN0006457 3663 3663 Processed 10/11/2023 7275981902 VIMALA STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-004-013/28
(Manakkad) 		1609008004NRG24210920230392233 23/09/2023 KOUSALLYA SOMARAJAN 1609008004WL019872 KOUSALLYA SOMARAJAN 00415 SBIN0006457 3330 3330 Processed 10/11/2023 7275981900 MRS KOUSALLYA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-004-013/35
(Manakkad) 		1609008004NRG24210920230392235 23/09/2023 RADHAMANI RAJAPPAN 1609008004WL019872 RADHAMANI RAJAPPAN 00415 SBIN0006457 2664 2664 Processed 09/11/2023 7275981891 RADHAMANI R HDFC BANK LTD(607152)
12 Thodupuzha KL-09-008-004-013/9
(Manakkad) 		1609008004NRG24210920230392237 23/09/2023 SARADHAMANI MATHEWS 1609008004WL019872 SARADHAMANI MATHEWS 00415 SBIN0006457 3996 3996 Processed 10/11/2023 7275981898 MRSSARADHAMANI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 41958 41958
13 Thodupuzha KL-09-008-004-004/13
(Manakkad) 		1609008004NRG24210920230392377 23/09/2023 K.N SOMAN 1609008004WL019881 K.N SOMAN 00415 SBIN0008674 3663 3663 Processed 10/11/2023 7275981893 SOMAN K N 53 KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-004-005/107
(Manakkad) 		1609008004NRG24210920230392379 23/09/2023 SULOCHANA 1609008004WL019881 SULOCHANA 00415 SBIN0008674 3996 3996 Processed 10/11/2023 7275981887 MRS SULOCHANA STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-004-005/18
(Manakkad) 		1609008004NRG24210920230392380 23/09/2023 V.K RAJAMMA 1609008004WL019881 V.K RAJAMMA 00415 SBIN0008674 3663 3663 Processed 10/11/2023 7275981892 MRS V K RAJAMMA STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-004-005/2
(Manakkad) 		1609008004NRG24210920230392381 23/09/2023 BRIJITHA VARGHESE 1609008004WL019881 BRIJITHA VARGHESE 00415 SBIN0008674 3330 3330 Processed 10/11/2023 7275981880 BRIJEETHA VARGHESE UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-004-005/20
(Manakkad) 		1609008004NRG24210920230392383 23/09/2023 SUMA 1609008004WL019881 SUMA 00415 SBIN0008674 3663 3663 Processed 10/11/2023 7275981886 MRS SUMA STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-005/24
(Manakkad) 		1609008004NRG24210920230392384 23/09/2023 INDIRA SURENDRAN 1609008004WL019881 INDIRA SURENDRAN 00415 SBIN0008674 3996 3996 Processed 10/11/2023 7275981883 INDIRA SURENDRAN KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-004-005/32
(Manakkad) 		1609008004NRG24210920230392385 23/09/2023 LEELA DHAMODARAN 1609008004WL019881 LEELA DHAMODARAN 00415 SBIN0008674 3663 3663 Processed 10/11/2023 7275981890 LEELA DAMODARAN KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-004-005/4
(Manakkad) 		1609008004NRG24210920230392386 23/09/2023 UNNIYAMMA UNNI 1609008004WL019881 UNNIYAMMA UNNI 00415 SBIN0008674 3330 3330 Processed 10/11/2023 7275981884 MRS UNNIYAMMA UNNI STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-004-005/44
(Manakkad) 		1609008004NRG24210920230392387 23/09/2023 SUBAIDA 1609008004WL019881 SUBAIDA 00415 SBIN0008674 3663 3663 Processed 10/11/2023 7275981885 MRS SUBAIDA KUNJUMUHAMMED STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-004-005/71
(Manakkad) 		1609008004NRG24210920230392388 23/09/2023 VASANTHY NANDANAN 1609008004WL019881 VASANTHY NANDANAN 00415 SBIN0008674 3996 3996 Processed 10/11/2023 7275981882 VASANTHY NANDANAN KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-004-005/9
(Manakkad) 		1609008004NRG24210920230392389 23/09/2023 ALLI SUNNY 1609008004WL019881 ALLI SUNNY 00415 SBIN0008674 1332 1332 Processed 10/11/2023 7275981881 ALLY SUNNY KERALA GRAMIN BANK(607476)
SubTotal 38295 38295
24 Thodupuzha KL-09-008-004-005/2
(Manakkad) 		1609008004NRG24210920230392382 23/09/2023 VARGHESE DEVASSYA 1609008004WL019881 VARGHESE DEVASSYA 00415 SBIN0070962 3663 3663 Processed 10/11/2023 7275981905 MR VARGHESE DEVASSYA STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-004-012/56
(Manakkad) 		1609008004NRG24210920230392223 23/09/2023 USHA SANTHOSH 1609008004WL019872 USHA SANTHOSH 00415 SBIN0070962 3996 3996 Processed 10/11/2023 7275981910 MR USHA SANTHOSH STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-004-013/102
(Manakkad) 		1609008004NRG24210920230392226 23/09/2023 SOBHANA 1609008004WL019872 SOBHANA 00415 SBIN0070962 3663 3663 Processed 10/11/2023 7275981888 MRS SOBHANA KRISHNANKUTTY STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-004-013/20
(Manakkad) 		1609008004NRG24210920230392229 23/09/2023 KAMAL A 1609008004WL019872 KAMAL A 00415 SBIN0070962 3663 3663 Processed 10/11/2023 7275981908 MRS KAMALA GOVINDAN STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-004-013/34
(Manakkad) 		1609008004NRG24210920230392234 23/09/2023 SARADA NARAYANAN 1609008004WL019872 SARADA NARAYANAN 00415 SBIN0070962 2997 2997 Processed 10/11/2023 7275981907 MRS SARADHA WO NARAYANAN STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-004-013/7
(Manakkad) 		1609008004NRG24210920230392236 23/09/2023 RAMANI T 1609008004WL019872 RAMANI T 00415 SBIN0070962 2331 2331 Processed 10/11/2023 7275981906 MRS RAMANI WIFE OF TANKACHAN STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-004-013/94
(Manakkad) 		1609008004NRG24210920230392238 23/09/2023 MATHAI OUSEPH 1609008004WL019872 MATHAI OUSEPH 00415 SBIN0070962 1998 1998 Processed 10/11/2023 7275981909 MR MATHAI OUSEPH STATE BANK OF INDIA(508548)
SubTotal 22311 22311
31 Thodupuzha KL-09-008-004-004/140
(Manakkad) 		1609008004NRG24210920230392378 23/09/2023 SOMAN V K 1609008004WL019881 SOMAN V K 00657 KLGB0040328 3663 3663 Processed 10/11/2023 7275981904 SOMAN V K KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 106227 106227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_230923APB_FTO_509018 State Bank Of India SBIN0006457 NEDIYASALA 41958
2 Thodupuzha KL1609008004_230923APB_FTO_509018 State Bank Of India SBIN0008674 THODUPUZHA 38295
3 Thodupuzha KL1609008004_230923APB_FTO_509018 State Bank Of India SBIN0070962 VAZHITHALA 22311
4 Thodupuzha KL1609008004_230923APB_FTO_509018 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3663

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