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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:23 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_300923APB_FTO_538474
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-09-008-004-009/222
(Manakkad) 		1609008004NRG24300920230418274 30/09/2023 Omana 1609008004WL021364 Omana 00045 BARB0THODUP 3330 3330 Processed 10/11/2023 7327333849 OMANA W O GANESAN BANK OF BARODA(606985)
SubTotal 3330 3330
2 Thodupuzha KL-09-008-004-009/177
(Manakkad) 		1609008004NRG24300920230418273 30/09/2023 ANITHA 1609008004WL021364 ANITHA 00354 PUNB0435500 3996 3996 Processed 10/11/2023 7327333874 ANITHA PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
3 Thodupuzha KL-09-008-004-009/112
(Manakkad) 		1609008004NRG24300920230418271 30/09/2023 THANKAMMA MATHEW 1609008004WL021364 THANKAMMA MATHEW 00415 SBIN0006457 2331 2331 Processed 10/11/2023 7327333853 MRS THANKAMMA MATHEW STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-004-009/22
(Manakkad) 		1609008004NRG24300920230417901 30/09/2023 SUSHEELA RAVI 1609008004WL021341 SUSHEELA RAVI 00415 SBIN0006457 2286 2286 Processed 10/11/2023 7327333865 SUSHEELA RAVI STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-004-009/43
(Manakkad) 		1609008004NRG24300920230418275 30/09/2023 USHA SIVAN 1609008004WL021364 USHA SIVAN 00415 SBIN0006457 3663 3663 Processed 10/11/2023 7327333851 USHA SIVAN KERALA GRAMIN BANK(607476)
6 Thodupuzha KL-09-008-004-009/44
(Manakkad) 		1609008004NRG24300920230418276 30/09/2023 MARY JOSEPH 1609008004WL021364 MARY JOSEPH 00415 SBIN0006457 3996 3996 Processed 10/11/2023 7327333845 MARY JOSEPH KERALA GRAMIN BANK(607476)
7 Thodupuzha KL-09-008-004-009/5
(Manakkad) 		1609008004NRG24300920230417902 30/09/2023 GINCY DEVASIA 1609008004WL021341 GINCY DEVASIA 00415 SBIN0006457 2540 2540 Processed 10/11/2023 7327333852 MRS GINCY DEVASIA STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-009/58
(Manakkad) 		1609008004NRG24300920230418280 30/09/2023 MERYKUTTY AUSEPH 1609008004WL021364 MERYKUTTY AUSEPH 00415 SBIN0006457 3663 3663 Processed 10/11/2023 7327333860 MRS MERYKKUTTY AUSEPH STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-004-009/75
(Manakkad) 		1609008004NRG24300920230418283 30/09/2023 ALEKUTTY THOMAS 1609008004WL021364 ALEKUTTY THOMAS 00415 SBIN0006457 1332 1332 Processed 10/11/2023 7327333862 MRS ALEKUTTY THOMAS STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-004-009/8
(Manakkad) 		1609008004NRG24300920230417903 30/09/2023 RANI DEVASIA 1609008004WL021341 RANI DEVASIA 00415 SBIN0006457 1270 1270 Processed 10/11/2023 7327333870 MRS RANI RANI STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-004-009/97
(Manakkad) 		1609008004NRG24300920230418284 30/09/2023 ALEYKUTTY VARGHESE 1609008004WL021364 ALEYKUTTY VARGHESE 00415 SBIN0006457 3996 3996 Processed 10/11/2023 7327333871 MRS ALEYKUTTY VARGHESE STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-004-010/1
(Manakkad) 		1609008004NRG24300920230417904 30/09/2023 MARY VARGHESE 1609008004WL021341 MARY VARGHESE 00415 SBIN0006457 1524 1524 Processed 10/11/2023 7327333855 MRS MARY VARGHESE STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-004-010/136
(Manakkad) 		1609008004NRG24300920230417906 30/09/2023 SALY SHAJU 1609008004WL021341 SALY SHAJU 00415 SBIN0006457 2794 2794 Processed 10/11/2023 7327333847 MRS SALY SHAJU STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-004-010/21
(Manakkad) 		1609008004NRG24300920230417908 30/09/2023 PHILOMINA PAUL 1609008004WL021341 PHILOMINA PAUL 00415 SBIN0006457 1016 1016 Processed 10/11/2023 7327333856 PHILOMINA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thodupuzha KL-09-008-004-010/25
(Manakkad) 		1609008004NRG24300920230417909 30/09/2023 MARGREETHA JOSEPH 1609008004WL021341 MARGREETHA JOSEPH 00415 SBIN0006457 254 254 Processed 10/11/2023 7327333857 MRS MARGREETHA JOSEPH STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-004-010/26
(Manakkad) 		1609008004NRG24300920230417910 30/09/2023 MARY MARTIN 1609008004WL021341 MARY MARTIN 00415 SBIN0006457 2286 2286 Processed 10/11/2023 7327333858 MRS MARY MARTIN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-004-010/27
(Manakkad) 		1609008004NRG24300920230417911 30/09/2023 MARIAKUTTY JOSEPH 1609008004WL021341 MARIAKUTTY JOSEPH 00415 SBIN0006457 2540 2540 Processed 10/11/2023 7327333859 MRSMARIAKUTTY JOSEPH STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-010/36
(Manakkad) 		1609008004NRG24300920230417912 30/09/2023 LALY PAILY 1609008004WL021341 LALY PAILY 00415 SBIN0006457 2794 2794 Processed 10/11/2023 7327333872 MR LALY PAILY STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-004-010/38
(Manakkad) 		1609008004NRG24300920230417913 30/09/2023 SINI JAISON 1609008004WL021341 SINI JAISON 00415 SBIN0006457 2794 2794 Processed 10/11/2023 7327333846 MRS SINI JAISON STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-010/48
(Manakkad) 		1609008004NRG24300920230417915 30/09/2023 MANJU BABY 1609008004WL021341 MANJU BABY 00415 SBIN0006457 2286 2286 Processed 10/11/2023 7327333861 MRS MANJU BABY STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-004-010/5
(Manakkad) 		1609008004NRG24300920230417916 30/09/2023 ANNAMMA JOHNY 1609008004WL021341 ANNAMMA JOHNY 00415 SBIN0006457 2286 2286 Processed 10/11/2023 7327333873 MRS ANNAMMA JOHNY STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-004-010/60
(Manakkad) 		1609008004NRG24300920230417917 30/09/2023 MAREENA THOMAS 1609008004WL021341 MAREENA THOMAS 00415 SBIN0006457 1778 1778 Processed 10/11/2023 7327333848 MRS MAREENA THOMAS STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-004-011/47
(Manakkad) 		1609008004NRG24300920230417919 30/09/2023 PHILOMINA MATHEW 1609008004WL021341 PHILOMINA MATHEW 00415 SBIN0006457 2794 2794 Processed 10/11/2023 7327333850 MRS PHILOMINA MATHEW STATE BANK OF INDIA(508548)
SubTotal 50223 50223
24 Thodupuzha KL-09-008-004-007/24
(Manakkad) 		1609008004NRG24300920230418270 30/09/2023 BIJI SURESH 1609008004WL021364 BIJI SURESH 00415 SBIN0008674 2331 2331 Processed 10/11/2023 7327333864 MRS BIJI SURESH STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-004-009/119
(Manakkad) 		1609008004NRG24300920230418272 30/09/2023 GRACY KUNJUNJU 1609008004WL021364 GRACY KUNJUNJU 00415 SBIN0008674 1998 1998 Processed 10/11/2023 7327333863 GRACY KUNJUNJU STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-004-009/48
(Manakkad) 		1609008004NRG24300920230418277 30/09/2023 MEENAKSHI 1609008004WL021364 MEENAKSHI 00415 SBIN0008674 1665 1665 Processed 10/11/2023 7327333866 MRS MEENAKSHI STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-004-009/51
(Manakkad) 		1609008004NRG24300920230418278 30/09/2023 THRESSIAMMA 1609008004WL021364 THRESSIAMMA 00415 SBIN0008674 1665 1665 Processed 10/11/2023 7327333854 MRS THRESSIAMMA STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-004-009/57
(Manakkad) 		1609008004NRG24300920230418279 30/09/2023 SARAMMA BABY 1609008004WL021364 SARAMMA BABY 00415 SBIN0008674 3663 3663 Processed 10/11/2023 7327333867 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-004-009/66
(Manakkad) 		1609008004NRG24300920230418282 30/09/2023 SHYLAJA VELAYUDHAN 1609008004WL021364 SHYLAJA VELAYUDHAN 00415 SBIN0008674 1998 1998 Processed 10/11/2023 7327333869 MRS SHYLAJA VELAYUDHAN STATE BANK OF INDIA(508548)
SubTotal 13320 13320
30 Thodupuzha KL-09-008-004-010/76
(Manakkad) 		1609008004NRG24300920230417918 30/09/2023 THANKAMMA SUSEELAN 1609008004WL021341 THANKAMMA SUSEELAN 00415 SBIN0070155 254 254 Processed 10/11/2023 7327333878 MRS THANKAMMA SUSEELAN STATE BANK OF INDIA(508548)
SubTotal 254 254
31 Thodupuzha KL-09-008-004-010/117
(Manakkad) 		1609008004NRG24300920230417905 30/09/2023 MARY CHACKO 1609008004WL021341 MARY CHACKO 00415 SBIN0070962 254 254 Processed 10/11/2023 7327333877 MRS MARY CHACKO STATE BANK OF INDIA(508548)
SubTotal 254 254
32 Thodupuzha KL-09-008-004-009/60
(Manakkad) 		1609008004NRG24300920230418281 30/09/2023 LEELA KUNJAPPAN 1609008004WL021364 LEELA KUNJAPPAN 00657 KLGB0040357 3663 3663 Processed 10/11/2023 7327333868 MRS LEELA KUNJAPPAN STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-004-010/156
(Manakkad) 		1609008004NRG24300920230417907 30/09/2023 SHAILAMANJU SHAJU 1609008004WL021341 SHAILAMANJU SHAJU 00657 KLGB0040357 254 254 Processed 10/11/2023 7327333876 SHAILAMANJU SHAJU KERALA GRAMIN BANK(607476)
34 Thodupuzha KL-09-008-004-010/41
(Manakkad) 		1609008004NRG24300920230417914 30/09/2023 ROSAKUTTY VARGHESE 1609008004WL021341 ROSAKUTTY VARGHESE 00657 KLGB0040357 2540 2540 Processed 10/11/2023 7327333875 ROSAKUTTY VARGHESE KERALA GRAMIN BANK(607476)
SubTotal 6457 6457
Total 77834 77834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_300923APB_FTO_538474 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 3330
2 Thodupuzha KL1609008004_300923APB_FTO_538474 Punjab National Bank PUNB0435500 THODUPUZHA 3996
3 Thodupuzha KL1609008004_300923APB_FTO_538474 State Bank Of India SBIN0006457 NEDIYASALA 50223
4 Thodupuzha KL1609008004_300923APB_FTO_538474 State Bank Of India SBIN0008674 THODUPUZHA 13320
5 Thodupuzha KL1609008004_300923APB_FTO_538474 State Bank Of India SBIN0070155 THODUPUZHA 254
6 Thodupuzha KL1609008004_300923APB_FTO_538474 State Bank Of India SBIN0070962 VAZHITHALA 254
7 Thodupuzha KL1609008004_300923APB_FTO_538474 Kerala Gramin Bank KLGB0040357 VAZHITHALA 6457

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