Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:12:29 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_230823APB_FTO_437291
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-09-008-001-009/177
(Edavetty) 		1609008001NRG24220820230337845 23/08/2023 Leelamma 1609008001WL016949 Leelamma 00078 CNRB0000722 2664 2664 Processed 21/09/2023 5797348985 LEELAMMA CANARA BANK(508532)
SubTotal 2664 2664
2 Thodupuzha KL-09-008-001-009/146
(Edavetty) 		1609008001NRG24220820230337842 23/08/2023 ANIE RAMACHANDRAN 1609008001WL016949 ANIE RAMACHANDRAN 00415 SBIN0070348 3330 3330 Processed 21/09/2023 5797348996 MRS ANIE BOSE STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Thodupuzha KL-09-008-001-007/76
(Edavetty) 		1609008001NRG24220820230337840 23/08/2023 BHAVANI NELLAN 1609008001WL016949 BHAVANI NELLAN 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5797348997 MR BHAVANI NELLAN STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-008/128
(Edavetty) 		1609008001NRG24220820230337841 23/08/2023 THANKAMMA 1609008001WL016949 THANKAMMA 00415 SBIN0070408 333 333 Processed 22/09/2023 5797349003 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thodupuzha KL-09-008-001-009/147
(Edavetty) 		1609008001NRG24220820230337843 23/08/2023 PUSHPA KESAVAN 1609008001WL016949 PUSHPA KESAVAN 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5797348986 MR KESAVAN T N STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-009/165
(Edavetty) 		1609008001NRG24220820230337844 23/08/2023 JOHNY PATHROSE 1609008001WL016949 JOHNY PATHROSE 00415 SBIN0070408 999 999 Processed 21/09/2023 5797349001 MR JOHNY PATHROSE STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-009/19
(Edavetty) 		1609008001NRG24220820230337846 23/08/2023 CHINNAMMA THOMAS 1609008001WL016949 CHINNAMMA THOMAS 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5797348993 MRS CHINNAMMA THOMAS STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-009/193
(Edavetty) 		1609008001NRG24220820230337847 23/08/2023 Sudha Suresh 1609008001WL016949 Sudha Suresh 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5797348991 MRS SUDHA SURESH STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-009/20
(Edavetty) 		1609008001NRG24220820230337848 23/08/2023 LATHA RAJU 1609008001WL016949 LATHA RAJU 00415 SBIN0070408 333 333 Processed 21/09/2023 5797348995 MRS LATHA RAJU STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-009/22
(Edavetty) 		1609008001NRG24220820230337849 23/08/2023 SOBHANA SURENDRAN 1609008001WL016949 SOBHANA SURENDRAN 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5797348989 MRS SOBHANA SURENDRAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-009/24
(Edavetty) 		1609008001NRG24220820230337850 23/08/2023 THANKAMMA PARAMESWARAN 1609008001WL016949 THANKAMMA PARAMESWARAN 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5797348988 MRS THANKAMMA PARAMESWARAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-009/27
(Edavetty) 		1609008001NRG24220820230337851 23/08/2023 SINDHU SHAJI 1609008001WL016949 SINDHU SHAJI 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5797348987 MRS SINDHU SHAJI STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-009/28
(Edavetty) 		1609008001NRG24220820230337852 23/08/2023 SANTHA P N 1609008001WL016949 SANTHA P N 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5797348992 MRS SANTHA PN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-009/38
(Edavetty) 		1609008001NRG24220820230337853 23/08/2023 BINCY BAIJU 1609008001WL016949 BINCY BAIJU 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5797348990 MRS BINCY BAIJU STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-009/39
(Edavetty) 		1609008001NRG24220820230337854 23/08/2023 KUMARI SASI 1609008001WL016949 KUMARI SASI 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5797348994 KUMARI SASI UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-001-009/69
(Edavetty) 		1609008001NRG24220820230337856 23/08/2023 BABYOUSEPH 1609008001WL016949 BABYOUSEPH 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5797349002 MR BABY OUSEPH STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-009/69
(Edavetty) 		1609008001NRG24220820230337855 23/08/2023 VALSAMMA BABY 1609008001WL016949 VALSAMMA BABY 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5797348998 MRS VALSAMMA BABY STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-009/71
(Edavetty) 		1609008001NRG24220820230337857 23/08/2023 USHA RAMAKRISHNAN 1609008001WL016949 USHA RAMAKRISHNAN 00415 SBIN0070408 2664 2664 Processed 22/09/2023 5797348999 USHA RAMAKRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Thodupuzha KL-09-008-001-009/86
(Edavetty) 		1609008001NRG24220820230337858 23/08/2023 VILASINI 1609008001WL016949 VILASINI 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5797349000 MRS VILASINI SOMAN STATE BANK OF INDIA(508548)
SubTotal 44289 44289
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_230823APB_FTO_437291 Canara Bank CNRB0000722 THODUPUZHA 2664
2 Thodupuzha KL1609008001_230823APB_FTO_437291 State Bank Of India SBIN0070348 UDAYAMPEROOR 3330
3 Thodupuzha KL1609008001_230823APB_FTO_437291 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 44289

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