Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:34:48 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_030823APB_FTO_360600
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-09-008-006-012/1
(Purapuzha) 		1609008006NRG24030820230266834 03/08/2023 THRESSIA CHACKO 1609008006WL013682 THRESSIA CHACKO 00127 FDRL0001055 666 666 Processed 08/08/2023 4350909535 . THRESYA FEDERAL BANK(607165)
2 Thodupuzha KL-09-008-006-012/51
(Purapuzha) 		1609008006NRG24030820230266844 03/08/2023 GEORGE MATHEW 1609008006WL013682 GEORGE MATHEW 00127 FDRL0001055 333 333 Processed 08/08/2023 4350909536 GEORGE MATHEW KERALA GRAMIN BANK(607476)
3 Thodupuzha KL-09-008-006-012/66
(Purapuzha) 		1609008006NRG24030820230266845 03/08/2023 SANTHAMMA 1609008006WL013682 SANTHAMMA 00127 FDRL0001055 2664 2664 Processed 08/08/2023 4350909539 SANTHAMMA . FEDERAL BANK(607165)
4 Thodupuzha KL-09-008-006-012/7
(Purapuzha) 		1609008006NRG24030820230266846 03/08/2023 AMBIKA THANKACHAN 1609008006WL013682 AMBIKA THANKACHAN 00127 FDRL0001055 999 999 Processed 08/08/2023 4350909538 AMBIKA THANKACHAN FEDERAL BANK(607165)
5 Thodupuzha KL-09-008-006-012/89
(Purapuzha) 		1609008006NRG24030820230266848 03/08/2023 RAJAMMA 1609008006WL013682 RAJAMMA 00127 FDRL0001055 1998 1998 Processed 08/08/2023 4350909537 . RAJAMMA FEDERAL BANK(607165)
SubTotal 6660 6660
6 Thodupuzha KL-09-008-006-012/35
(Purapuzha) 		1609008006NRG24030820230266838 03/08/2023 RADHA SASIDHARAN 1609008006WL013682 RADHA SASIDHARAN 00415 SBIN0006457 2997 2997 Processed 08/08/2023 4350909541 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-006-012/86
(Purapuzha) 		1609008006NRG24030820230266847 03/08/2023 MOLLY JOY 1609008006WL013682 MOLLY JOY 00415 SBIN0006457 999 999 Processed 08/08/2023 4350909540 MRS MOLLY JOY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Thodupuzha KL-09-008-006-007/57
(Purapuzha) 		1609008006NRG24030820230266833 03/08/2023 PANKAJAKSHI NARAYANAN 1609008006WL013682 PANKAJAKSHI NARAYANAN 00415 SBIN0070962 2664 2664 Processed 08/08/2023 4350909548 MRS PANKAJAKSHI NARAYANAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-006-012/100
(Purapuzha) 		1609008006NRG24030820230266835 03/08/2023 SASI N R 1609008006WL013682 SASI N R 00415 SBIN0070962 2331 2331 Processed 08/08/2023 4350909547 MR SASI N R STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-006-012/22
(Purapuzha) 		1609008006NRG24030820230266837 03/08/2023 SANTHA JANARDHANAN 1609008006WL013682 SANTHA JANARDHANAN 00415 SBIN0070962 2997 2997 Processed 08/08/2023 4350909550 MRS SANTHA JANARDHANAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-006-012/39
(Purapuzha) 		1609008006NRG24030820230266839 03/08/2023 ROOPAVATHI SANTHOSH 1609008006WL013682 ROOPAVATHI SANTHOSH 00415 SBIN0070962 999 999 Processed 08/08/2023 4350909549 MISS ROOPAVATHI SANTHOSH STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-006-012/94
(Purapuzha) 		1609008006NRG24030820230266849 03/08/2023 BEENA 1609008006WL013682 BEENA 00415 SBIN0070962 999 999 Processed 08/08/2023 4350909551 MRS BEENA K G STATE BANK OF INDIA(508548)
SubTotal 9990 9990
13 Thodupuzha KL-09-008-006-012/123
(Purapuzha) 		1609008006NRG24030820230266836 03/08/2023 SHAINY JOY 1609008006WL013682 SHAINY JOY 00657 KLGB0040357 666 666 Processed 08/08/2023 4350909546 SHAINY JOY KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-006-012/4
(Purapuzha) 		1609008006NRG24030820230266840 03/08/2023 VALSA 1609008006WL013682 VALSA 00657 KLGB0040357 999 999 Processed 08/08/2023 4350909544 VALSA KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-006-012/44
(Purapuzha) 		1609008006NRG24030820230266841 03/08/2023 JAGADAMMA 1609008006WL013682 JAGADAMMA 00657 KLGB0040357 999 999 Processed 08/08/2023 4350909542 JAGADAMMA BHASKARAN KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-006-012/45
(Purapuzha) 		1609008006NRG24030820230266842 03/08/2023 KAMALA 1609008006WL013682 KAMALA 00657 KLGB0040357 333 333 Processed 08/08/2023 4350909543 KAMALA KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-006-012/5
(Purapuzha) 		1609008006NRG24030820230266843 03/08/2023 ALPHONSA 1609008006WL013682 ALPHONSA 00657 KLGB0040357 333 333 Processed 08/08/2023 4350909545 ALPHONSA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_030823APB_FTO_360600 Federal Bank FDRL0001055 VAZHITHALA 6660
2 Thodupuzha KL1609008006_030823APB_FTO_360600 State Bank Of India SBIN0006457 NEDIYASALA 3996
3 Thodupuzha KL1609008006_030823APB_FTO_360600 State Bank Of India SBIN0070962 VAZHITHALA 9990
4 Thodupuzha KL1609008006_030823APB_FTO_360600 Kerala Gramin Bank KLGB0040357 VAZHITHALA 3330

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