Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:34 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_240523APB_FTO_124199
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) 		1609008001NRG24220520230038720 24/05/2023 JASMINE JOY 1609008001WL002532 JASMINE JOY 00415 SBIN0070408 2331 2331 Processed 27/05/2023 1902118002 MRS JASMINE JOY STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-001-007/103
(Edavetty) 		1609008001NRG24220520230038721 24/05/2023 THRESSIAMMA VARGHESE 1609008001WL002532 THRESSIAMMA VARGHESE 00415 SBIN0070408 3996 3996 Processed 27/05/2023 1902118019 THRESSIAMMA VARGHESE KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Thodupuzha KL-09-008-001-007/105
(Edavetty) 		1609008001NRG24220520230038722 24/05/2023 MARY V M 1609008001WL002532 MARY V M 00415 SBIN0070408 1665 1665 Processed 27/05/2023 1902118026 MRS MARY MATHAI STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-007/12
(Edavetty) 		1609008001NRG24220520230038723 24/05/2023 PENNAMMA MATHEW 1609008001WL002532 PENNAMMA MATHEW 00415 SBIN0070408 2664 2664 Processed 27/05/2023 1902118006 MRS PENNAMMA MATHEW STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-007/13
(Edavetty) 		1609008001NRG24220520230038724 24/05/2023 THANKAMMA JOSE 1609008001WL002532 THANKAMMA JOSE 00415 SBIN0070408 2664 2664 Processed 27/05/2023 1902118011 MRS THANKAMMA JOSE STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-007/134
(Edavetty) 		1609008001NRG24220520230038725 24/05/2023 PHILOMINA BABURAJ 1609008001WL002532 PHILOMINA BABURAJ 00415 SBIN0070408 2664 2664 Processed 27/05/2023 1902118027 MRS PHILOMINA BABURAJ STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-007/143
(Edavetty) 		1609008001NRG24220520230038726 24/05/2023 Vincy Rajan 1609008001WL002532 Vincy Rajan 00415 SBIN0070408 1665 1665 Processed 27/05/2023 1902117998 MRS VINCY RAJAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-007/16
(Edavetty) 		1609008001NRG24220520230038727 24/05/2023 ROSAMMA GEORGE 1609008001WL002532 ROSAMMA GEORGE 00415 SBIN0070408 2664 2664 Processed 27/05/2023 1902118005 MRS ROSAMMA GEORGE STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-007/173
(Edavetty) 		1609008001NRG24220520230038728 24/05/2023 saralappan 1609008001WL002532 saralappan 00415 SBIN0070408 2664 2664 Processed 27/05/2023 1902118022 MR SARALAPPAN M N STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-007/19
(Edavetty) 		1609008001NRG24220520230038729 24/05/2023 SARA JOSEPH 1609008001WL002532 SARA JOSEPH 00415 SBIN0070408 2997 2997 Processed 27/05/2023 1902118017 MRS SARA JOSEPH STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-007/216
(Edavetty) 		1609008001NRG24220520230038730 24/05/2023 anumol jinu 1609008001WL002532 anumol jinu 00415 SBIN0070408 333 333 Processed 27/05/2023 1902117999 anumol jinu KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Thodupuzha KL-09-008-001-007/219
(Edavetty) 		1609008001NRG24220520230038731 24/05/2023 SARALA GOPALAN 1609008001WL002532 SARALA GOPALAN 00415 SBIN0070408 3996 3996 Processed 27/05/2023 1902118025 MRS SARALA GOPALAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-007/25
(Edavetty) 		1609008001NRG24220520230038732 24/05/2023 MARY JOSEPH 1609008001WL002532 MARY JOSEPH 00415 SBIN0070408 3663 3663 Processed 27/05/2023 1902118018 MR MANOJ JOSEPH STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-007/27
(Edavetty) 		1609008001NRG24220520230038733 24/05/2023 LATHA SAJU 1609008001WL002532 LATHA SAJU 00415 SBIN0070408 1998 1998 Processed 27/05/2023 1902118016 MRS LATHA SAJU STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-007/32
(Edavetty) 		1609008001NRG24220520230038734 24/05/2023 KATHREENA KURIAKOSE 1609008001WL002532 KATHREENA KURIAKOSE 00415 SBIN0070408 1332 1332 Processed 27/05/2023 1902118007 MRS KATHREENA KURIAKOSE STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-007/38
(Edavetty) 		1609008001NRG24220520230038735 24/05/2023 MARY THOMAS 1609008001WL002532 MARY THOMAS 00415 SBIN0070408 3996 3996 Processed 27/05/2023 1902118008 MARY THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Thodupuzha KL-09-008-001-007/40
(Edavetty) 		1609008001NRG24220520230038736 24/05/2023 ANI MARTIN 1609008001WL002532 ANI MARTIN 00415 SBIN0070408 666 666 Processed 27/05/2023 1902118020 MRS ANI MARTIN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-007/44
(Edavetty) 		1609008001NRG24220520230038737 24/05/2023 GRACY JAMES 1609008001WL002532 GRACY JAMES 00415 SBIN0070408 2997 2997 Processed 27/05/2023 1902118003 MRS GRACY JAMES STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-007/46
(Edavetty) 		1609008001NRG24220520230038738 24/05/2023 SHERLY JOSE 1609008001WL002532 SHERLY JOSE 00415 SBIN0070408 3330 3330 Processed 27/05/2023 1902118001 MRS SHERLY JOSE STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-007/47
(Edavetty) 		1609008001NRG24220520230038739 24/05/2023 MANIYAMMA PETER 1609008001WL002532 MANIYAMMA PETER 00415 SBIN0070408 3996 3996 Processed 27/05/2023 1902118010 MRS MANIYAMMA PETER STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-007/47
(Edavetty) 		1609008001NRG24220520230038740 24/05/2023 PETER DEVASIA 1609008001WL002532 PETER DEVASIA 00415 SBIN0070408 333 333 Processed 27/05/2023 1902118024 MR PETER DEVASYA STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-007/52
(Edavetty) 		1609008001NRG24220520230038741 24/05/2023 CHINNAMMA DEVASIA 1609008001WL002532 CHINNAMMA DEVASIA 00415 SBIN0070408 1665 1665 Processed 27/05/2023 1902118013 MRS CHINNAMMA DEVASSIA STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-007/55
(Edavetty) 		1609008001NRG24220520230038742 24/05/2023 MARY JOSEPH OR MARY BABU 1609008001WL002532 MARY JOSEPH OR MARY BABU 00415 SBIN0070408 2331 2331 Processed 27/05/2023 1902118000 MRS MARY JOSEPHMARY BABU STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-007/56
(Edavetty) 		1609008001NRG24220520230038743 24/05/2023 LUCY MATHEW 1609008001WL002532 LUCY MATHEW 00415 SBIN0070408 3663 3663 Processed 27/05/2023 1902118012 LUCY MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Thodupuzha KL-09-008-001-007/57
(Edavetty) 		1609008001NRG24220520230038744 24/05/2023 ALEY LUKA 1609008001WL002532 ALEY LUKA 00415 SBIN0070408 3330 3330 Processed 27/05/2023 1902118009 MRS ALEY LUKA STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-007/58
(Edavetty) 		1609008001NRG24220520230038745 24/05/2023 THRESSIAMMA ANTHONY 1609008001WL002532 THRESSIAMMA ANTHONY 00415 SBIN0070408 2997 2997 Processed 27/05/2023 1902118015 MRS THRESSIAMMA ANTHONY STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-007/63
(Edavetty) 		1609008001NRG24220520230038746 24/05/2023 ELSY FRANCIS 1609008001WL002532 ELSY FRANCIS 00415 SBIN0070408 2997 2997 Processed 27/05/2023 1902118004 MRS ELSY FRANCIS STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-007/70
(Edavetty) 		1609008001NRG24220520230038747 24/05/2023 ROSAMMA VARGHESE 1609008001WL002532 ROSAMMA VARGHESE 00415 SBIN0070408 1332 1332 Processed 27/05/2023 1902118014 MRS ROSAMMA VARGHESE STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-007/78
(Edavetty) 		1609008001NRG24220520230038748 24/05/2023 SARASAMMA RAMAKRISHNAN 1609008001WL002532 SARASAMMA RAMAKRISHNAN 00415 SBIN0070408 2664 2664 Processed 27/05/2023 1902118021 MRS SARASAMMA RAMAKRISHNANSARASAMMA K G STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-008/63
(Edavetty) 		1609008001NRG24220520230038749 24/05/2023 VILASINI GOPALAKRISHNAN 1609008001WL002532 VILASINI GOPALAKRISHNAN 00415 SBIN0070408 2664 2664 Processed 27/05/2023 1902118023 MRS VILASINI GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 76257 76257
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_240523APB_FTO_124199 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 76257

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