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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:25 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_311023APB_FTO_649894
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-09-008-005-007/5
(Muttom) 		1609008005NRG24301020230509226 31/10/2023 LEELA KRISHNANKUTTY 1609008005WL026275 LEELA KRISHNANKUTTY 00127 FDRL0001078 2331 2331 Processed 27/11/2023 8022613664 LEELA KRISHNANKUTTY FEDERAL BANK(607165)
2 Thodupuzha KL-09-008-005-007/8
(Muttom) 		1609008005NRG24301020230509228 31/10/2023 ALEYAMMA ISSAC 1609008005WL026275 ALEYAMMA ISSAC 00127 FDRL0001078 3330 3330 Processed 27/11/2023 8022613657 MRS ALEYAMMA ISSAC STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-005-008/107
(Muttom) 		1609008005NRG24301020230509229 31/10/2023 SAROJINI 1609008005WL026275 SAROJINI 00127 FDRL0001078 1998 1998 Processed 27/11/2023 8022613660 SAROJINI KERALA GRAMIN BANK(607476)
4 Thodupuzha KL-09-008-005-008/18
(Muttom) 		1609008005NRG24301020230509234 31/10/2023 SOSAMMA ABRAHAM 1609008005WL026275 SOSAMMA ABRAHAM 00127 FDRL0001078 666 666 Processed 27/11/2023 8022613658 SOSAMMA ABRAHAM FEDERAL BANK(607165)
5 Thodupuzha KL-09-008-005-008/27
(Muttom) 		1609008005NRG24301020230509235 31/10/2023 GRACY CHERIAN 1609008005WL026275 GRACY CHERIAN 00127 FDRL0001078 2997 2997 Processed 27/11/2023 8022613656 MRS GRACY CHERIAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-005-008/61
(Muttom) 		1609008005NRG24301020230509237 31/10/2023 GEORGE JOSEPH 1609008005WL026275 GEORGE JOSEPH 00127 FDRL0001078 3330 3330 Processed 27/11/2023 8022613659 GEORGE JOSEPH FEDERAL BANK(607165)
SubTotal 14652 14652
7 Thodupuzha KL-09-008-005-007/60
(Muttom) 		1609008005NRG24301020230509227 31/10/2023 ROY JOHNSON 1609008005WL026275 ROY JOHNSON 00415 SBIN0070138 999 999 Processed 27/11/2023 8022613665 MR ROY JOHNSON STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Thodupuzha KL-09-008-005-006/98
(Muttom) 		1609008005NRG24301020230509225 31/10/2023 Sarasamma Radhakrishnan 1609008005WL026275 Sarasamma Radhakrishnan 00415 SBIN0070441 1332 1332 Processed 27/11/2023 8022613666 MRS SARASAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Thodupuzha KL-09-008-005-008/116
(Muttom) 		1609008005NRG24301020230509230 31/10/2023 SREEDEVI BIJU 1609008005WL026275 SREEDEVI BIJU 00657 KLGB0040333 2331 2331 Processed 27/11/2023 8022613662 SREEDEVI BIJU KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-005-008/164
(Muttom) 		1609008005NRG24301020230509233 31/10/2023 SHAJU GOPALAN 1609008005WL026275 SHAJU GOPALAN 00657 KLGB0040333 333 333 Processed 27/11/2023 8022613663 MR SHAJU GOPALAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-005-008/29
(Muttom) 		1609008005NRG24301020230509236 31/10/2023 DAISY GEORGE 1609008005WL026275 DAISY GEORGE 00657 KLGB0040333 2664 2664 Processed 27/11/2023 8022613661 DAISY GEORGE KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_311023APB_FTO_649894 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 14652
2 Thodupuzha KL1609008005_311023APB_FTO_649894 State Bank Of India SBIN0070138 MELUKAVUMATTOM 999
3 Thodupuzha KL1609008005_311023APB_FTO_649894 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 1332
4 Thodupuzha KL1609008005_311023APB_FTO_649894 Kerala Gramin Bank KLGB0040333 MUTTOM 5328

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