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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:24 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_070723APB_FTO_282505
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-09-008-001-006/90
(Edavetty) 		1609008001NRG24070720230184372 07/07/2023 ROY VARGHESE 1609008001WL009650 ROY VARGHESE 00078 CNRB0000722 333 333 Processed 14/07/2023 3408915826 ROY VARGHESE CANARA BANK(508532)
SubTotal 333 333
2 Thodupuzha KL-09-008-001-006/175
(Edavetty) 		1609008001NRG24070720230184359 07/07/2023 ramani 1609008001WL009649 ramani 00089 CBIN0284108 333 333 Processed 14/07/2023 3408915828 Mrs. Ramani . INDIAN BANK(607105)
3 Thodupuzha KL-09-008-001-006/178
(Edavetty) 		1609008001NRG24070720230184360 07/07/2023 Bindhu 1609008001WL009649 Bindhu 00089 CBIN0284108 333 333 Processed 14/07/2023 3408915830 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thodupuzha KL-09-008-001-006/201
(Edavetty) 		1609008001NRG24070720230184363 07/07/2023 nisha shinoj 1609008001WL009649 nisha shinoj 00089 CBIN0284108 333 333 Processed 14/07/2023 3408915829 Mrs. NISHA SHINOJ INDIAN BANK(607105)
SubTotal 999 999
5 Thodupuzha KL-09-008-001-006/10
(Edavetty) 		1609008001NRG24070720230184357 07/07/2023 SANTHA KRISHNANKUTTY 1609008001WL009649 SANTHA KRISHNANKUTTY 00176 IDIB000T132 333 333 Processed 14/07/2023 3408915836 Mrs. SANTHA KRISHNANKUTTY INDIAN BANK(607105)
SubTotal 333 333
6 Thodupuzha KL-09-008-001-006/64
(Edavetty) 		1609008001NRG24070720230184370 07/07/2023 SADASIVAN KRISHNAN 1609008001WL009650 SADASIVAN KRISHNAN 00415 SBIN0008674 333 333 Processed 14/07/2023 3408915827 SADASIVAN KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
7 Thodupuzha KL-09-008-001-005/64
(Edavetty) 		1609008001NRG24070720230184355 07/07/2023 MANI RAJU 1609008001WL009649 MANI RAJU 00415 SBIN0070408 333 333 Processed 14/07/2023 3408915834 MANI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thodupuzha KL-09-008-001-005/79
(Edavetty) 		1609008001NRG24070720230184356 07/07/2023 AISHA ABDULKARIM 1609008001WL009649 AISHA ABDULKARIM 00415 SBIN0070408 333 333 Processed 14/07/2023 3408915835 AYISHA ABDUL KAREEM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thodupuzha KL-09-008-001-006/2
(Edavetty) 		1609008001NRG24070720230184361 07/07/2023 SARADHA THANKAPPAN 1609008001WL009649 SARADHA THANKAPPAN 00415 SBIN0070408 333 333 Processed 14/07/2023 3408915844 MRS SARADHA THANKAPPAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-006/20
(Edavetty) 		1609008001NRG24070720230184362 07/07/2023 RAJAMMA GOVINDANKUTTY 1609008001WL009649 RAJAMMA GOVINDANKUTTY 00415 SBIN0070408 333 333 Processed 14/07/2023 3408915837 RAJAMMA GOVINDANKUTTY KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-006/23
(Edavetty) 		1609008001NRG24070720230184364 07/07/2023 DAISY BABY 1609008001WL009649 DAISY BABY 00415 SBIN0070408 333 333 Processed 14/07/2023 3408915832 Mrs. DAISY BABY CENTRAL BANK OF INDIA(607115)
12 Thodupuzha KL-09-008-001-006/28
(Edavetty) 		1609008001NRG24070720230184365 07/07/2023 SUBAIDA SHAHULHAMEED 1609008001WL009649 SUBAIDA SHAHULHAMEED 00415 SBIN0070408 333 333 Processed 14/07/2023 3408915838 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thodupuzha KL-09-008-001-006/3
(Edavetty) 		1609008001NRG24070720230184366 07/07/2023 HAJIRA ISMAIL 1609008001WL009649 HAJIRA ISMAIL 00415 SBIN0070408 333 333 Processed 14/07/2023 3408915839 HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Thodupuzha KL-09-008-001-006/30
(Edavetty) 		1609008001NRG24070720230184367 07/07/2023 SHEELA VISWAN 1609008001WL009649 SHEELA VISWAN 00415 SBIN0070408 333 333 Processed 14/07/2023 3408915833 MRS SHEELA VISWAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-006/43
(Edavetty) 		1609008001NRG24070720230184368 07/07/2023 SMITHA MANOJ 1609008001WL009649 SMITHA MANOJ 00415 SBIN0070408 333 333 Processed 14/07/2023 3408915842 MRS SMITHA MANOJ STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-006/50
(Edavetty) 		1609008001NRG24070720230184369 07/07/2023 KAMALA SREEDHARAN 1609008001WL009649 KAMALA SREEDHARAN 00415 SBIN0070408 333 333 Processed 14/07/2023 3408915843 KAMALA SREEDHARAN KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-001-006/9
(Edavetty) 		1609008001NRG24070720230184371 07/07/2023 SUHARA ABDUL KHADER 1609008001WL009650 SUHARA ABDUL KHADER 00415 SBIN0070408 333 333 Processed 14/07/2023 3408915840 SUHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thodupuzha KL-09-008-001-012/52
(Edavetty) 		1609008001NRG24070720230184373 07/07/2023 GEETHA BIJU 1609008001WL009650 GEETHA BIJU 00415 SBIN0070408 333 333 Processed 14/07/2023 3408915841 MRS GEETHA BIJU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Thodupuzha KL-09-008-001-006/151
(Edavetty) 		1609008001NRG24070720230184358 07/07/2023 Santha 1609008001WL009649 Santha 00657 KLGB0040362 333 333 Processed 14/07/2023 3408915831 SANTHA SURENDRAN KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_070723APB_FTO_282505 Canara Bank CNRB0000722 THODUPUZHA 333
2 Thodupuzha KL1609008001_070723APB_FTO_282505 Central Bank of India CBIN0284108 THODUPUZHA 999
3 Thodupuzha KL1609008001_070723APB_FTO_282505 Indian Bank IDIB000T132 THODUPUZHA 333
4 Thodupuzha KL1609008001_070723APB_FTO_282505 State Bank Of India SBIN0008674 THODUPUZHA 333
5 Thodupuzha KL1609008001_070723APB_FTO_282505 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 3996
6 Thodupuzha KL1609008001_070723APB_FTO_282505 Kerala Gramin Bank KLGB0040362 KALAYANTHANI 333

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