Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:24 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_210823APB_FTO_425643
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-09-008-004-011/22
(Manakkad) 		1609008004NRG24210820230331674 21/08/2023 ALEYAMMA VARGHESE 1609008004WL016643 ALEYAMMA VARGHESE 00415 SBIN0006457 1332 1332 Processed 21/09/2023 5798460349 MRS ALEYAMMA VARGHESE STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-004-011/39
(Manakkad) 		1609008004NRG24210820230331676 21/08/2023 SANTHAMMA SEBASTIAN 1609008004WL016643 SANTHAMMA SEBASTIAN 00415 SBIN0006457 1665 1665 Processed 21/09/2023 5798460350 MRS SANTHAMMA SEBASTIAN STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-004-012/50
(Manakkad) 		1609008004NRG24210820230331680 21/08/2023 SEENA AMOSE 1609008004WL016643 SEENA AMOSE 00415 SBIN0006457 666 666 Processed 21/09/2023 5798460351 MRS SEENA AMOSE STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Thodupuzha KL-09-008-004-003/88
(Manakkad) 		1609008004NRG24210820230331670 21/08/2023 C V ELIAS 1609008004WL016643 C V ELIAS 00415 SBIN0070962 1665 1665 Processed 21/09/2023 5798460343 MR C V ELIAS STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-004-011/133
(Manakkad) 		1609008004NRG24210820230331672 21/08/2023 CHINNAMMA PAULOSE 1609008004WL016643 CHINNAMMA PAULOSE 00415 SBIN0070962 1332 1332 Processed 21/09/2023 5798460345 MRS CHINNAMMA W O PAULOSE STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-004-011/143
(Manakkad) 		1609008004NRG24210820230331673 21/08/2023 JOHN VARGHESE 1609008004WL016643 JOHN VARGHESE 00415 SBIN0070962 1665 1665 Processed 21/09/2023 5798460342 MR JOHN VARGHESE STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-004-011/32
(Manakkad) 		1609008004NRG24210820230331675 21/08/2023 M V PETER 1609008004WL016643 M V PETER 00415 SBIN0070962 1998 1998 Processed 21/09/2023 5798460344 MR M V PETER STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-011/42
(Manakkad) 		1609008004NRG24210820230331677 21/08/2023 MATHEW VARGHESE 1609008004WL016643 MATHEW VARGHESE 00415 SBIN0070962 1998 1998 Processed 21/09/2023 5798460346 MR MATHEW VARGHESE STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-004-012/49
(Manakkad) 		1609008004NRG24210820230331679 21/08/2023 SARAMMA THOMAS 1609008004WL016643 SARAMMA THOMAS 00415 SBIN0070962 1665 1665 Processed 21/09/2023 5798460341 MRS SARAMMA THOMAS STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-004-012/50
(Manakkad) 		1609008004NRG24210820230331681 21/08/2023 AMOSE PATHROSE 1609008004WL016643 AMOSE PATHROSE 00415 SBIN0070962 333 333 Processed 21/09/2023 5798460347 MR AMOSE PATHROSE STATE BANK OF INDIA(508548)
SubTotal 10656 10656
11 Thodupuzha KL-09-008-004-003/146
(Manakkad) 		1609008004NRG24210820230331668 21/08/2023 JOSE JOHN 1609008004WL016643 JOSE JOHN 00468 UBIN0812170 1998 1998 Processed 21/09/2023 5798460338 JOSE JOHN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
12 Thodupuzha KL-09-008-004-011/132
(Manakkad) 		1609008004NRG24210820230331671 21/08/2023 MARY BENNY 1609008004WL016643 MARY BENNY 00468 UBIN0914304 999 999 Processed 21/09/2023 5798460348 MARY BENNY UNION BANK OF INDIA(508500)
SubTotal 999 999
13 Thodupuzha KL-09-008-004-003/146
(Manakkad) 		1609008004NRG24210820230331669 21/08/2023 SOOSAN JOSE 1609008004WL016643 SOOSAN JOSE 00657 KLGB0040328 1998 1998 Processed 21/09/2023 5798460339 MRS SOOSAN JOSE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Thodupuzha KL-09-008-004-011/98
(Manakkad) 		1609008004NRG24210820230331678 21/08/2023 CHACKOCHAN OUSEPH 1609008004WL016643 CHACKOCHAN OUSEPH 00657 KLGB0040357 1998 1998 Processed 21/09/2023 5798460340 CHACKOCHAN OUSEPH KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_210823APB_FTO_425643 State Bank Of India SBIN0006457 NEDIYASALA 3663
2 Thodupuzha KL1609008004_210823APB_FTO_425643 State Bank Of India SBIN0070962 VAZHITHALA 10656
3 Thodupuzha KL1609008004_210823APB_FTO_425643 Union Bank of India UBIN0812170 THODUPUZHA 1998
4 Thodupuzha KL1609008004_210823APB_FTO_425643 Union Bank of India UBIN0914304 THODUPUZHA 999
5 Thodupuzha KL1609008004_210823APB_FTO_425643 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1998
6 Thodupuzha KL1609008004_210823APB_FTO_425643 Kerala Gramin Bank KLGB0040357 VAZHITHALA 1998

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