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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:07 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_181223APB_FTO_849136
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) 		1609008001NRG24181220230629612 18/12/2023 JASMINE JOY 1609008001WL033356 JASMINE JOY 00415 SBIN0070408 1998 1998 Processed 12/03/2024 1669931084 MRS JASMINE JOY STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-001-007/105
(Edavetty) 		1609008001NRG24181220230629613 18/12/2023 MARY V M 1609008001WL033356 MARY V M 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1669931104 MRS MARY MATHAI STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-001-007/11
(Edavetty) 		1609008001NRG24181220230629614 18/12/2023 DAISY SABU 1609008001WL033356 DAISY SABU 00415 SBIN0070408 999 999 Processed 12/03/2024 1669931085 MRS DAISY SABU STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-007/12
(Edavetty) 		1609008001NRG24181220230629615 18/12/2023 PENNAMMA MATHEW 1609008001WL033356 PENNAMMA MATHEW 00415 SBIN0070408 1998 1998 Processed 12/03/2024 1669931088 MRS PENNAMMA MATHEW STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-007/13
(Edavetty) 		1609008001NRG24181220230629616 18/12/2023 THANKAMMA JOSE 1609008001WL033356 THANKAMMA JOSE 00415 SBIN0070408 1332 1332 Processed 12/03/2024 1669931094 MRS THANKAMMA JOSE STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-007/134
(Edavetty) 		1609008001NRG24181220230629617 18/12/2023 PHILOMINA BABURAJ 1609008001WL033356 PHILOMINA BABURAJ 00415 SBIN0070408 1998 1998 Processed 12/03/2024 1669931107 MRS PHILOMINA BABURAJ STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-007/143
(Edavetty) 		1609008001NRG24181220230629618 18/12/2023 Vincy Rajan 1609008001WL033356 Vincy Rajan 00415 SBIN0070408 333 333 Processed 12/03/2024 1669931079 MRS VINCY RAJAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-007/15
(Edavetty) 		1609008001NRG24181220230629619 18/12/2023 MARIAKUTTY JOSE 1609008001WL033356 MARIAKUTTY JOSE 00415 SBIN0070408 666 666 Processed 12/03/2024 1669931089 MRS MARIAKUTTY JOSE STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-007/16
(Edavetty) 		1609008001NRG24181220230629620 18/12/2023 ROSAMMA GEORGE 1609008001WL033356 ROSAMMA GEORGE 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1669931087 MRS ROSAMMA GEORGE STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-007/170
(Edavetty) 		1609008001NRG24181220230629621 18/12/2023 mareena varkey 1609008001WL033356 mareena varkey 00415 SBIN0070408 1998 1998 Processed 12/03/2024 1669931081 MRS MEREENA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-007/19
(Edavetty) 		1609008001NRG24181220230629622 18/12/2023 SARA JOSEPH 1609008001WL033356 SARA JOSEPH 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1669931100 MRS SARA JOSEPH STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-007/216
(Edavetty) 		1609008001NRG24181220230629623 18/12/2023 anumol jinu 1609008001WL033356 anumol jinu 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1669931080 anumol jinu KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Thodupuzha KL-09-008-001-007/25
(Edavetty) 		1609008001NRG24181220230629624 18/12/2023 MARY JOSEPH 1609008001WL033356 MARY JOSEPH 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1669931102 MR MANOJ JOSEPH STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-007/27
(Edavetty) 		1609008001NRG24181220230629625 18/12/2023 LATHA SAJU 1609008001WL033356 LATHA SAJU 00415 SBIN0070408 999 999 Processed 12/03/2024 1669931099 MRS LATHA SAJU STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-007/29
(Edavetty) 		1609008001NRG24181220230629626 18/12/2023 GEORGE PATHROSE 1609008001WL033356 GEORGE PATHROSE 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1669931105 MR GEORGE PATHROSE STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-007/32
(Edavetty) 		1609008001NRG24181220230629628 18/12/2023 KATHREENA KURIAKOSE 1609008001WL033356 KATHREENA KURIAKOSE 00415 SBIN0070408 1998 1998 Processed 12/03/2024 1669931090 MRS KATHREENA KURIAKOSE STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-007/35
(Edavetty) 		1609008001NRG24181220230629629 18/12/2023 SAROJINI THAMPI 1609008001WL033356 SAROJINI THAMPI 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1669931098 MRS SAROJINI THAMPI STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-007/36
(Edavetty) 		1609008001NRG24181220230629630 18/12/2023 MOLLY JOSEPH 1609008001WL033356 MOLLY JOSEPH 00415 SBIN0070408 666 666 Processed 12/03/2024 1669931091 MRS MOLLY JOSEPH STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-007/38
(Edavetty) 		1609008001NRG24181220230629631 18/12/2023 MARY THOMAS 1609008001WL033356 MARY THOMAS 00415 SBIN0070408 999 999 Processed 12/03/2024 1669931092 MARY THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Thodupuzha KL-09-008-001-007/44
(Edavetty) 		1609008001NRG24181220230629632 18/12/2023 GRACY JAMES 1609008001WL033356 GRACY JAMES 00415 SBIN0070408 1332 1332 Processed 12/03/2024 1669931110 MRS GRACY JAMES STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-007/46
(Edavetty) 		1609008001NRG24181220230629633 18/12/2023 SHERLY JOSE 1609008001WL033356 SHERLY JOSE 00415 SBIN0070408 1998 1998 Processed 12/03/2024 1669931106 MRS SHERLY JOSE STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-007/50
(Edavetty) 		1609008001NRG24181220230629634 18/12/2023 LISSY JOY 1609008001WL033356 LISSY JOY 00415 SBIN0070408 333 333 Processed 12/03/2024 1669931086 MRS LISSY JOY STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-007/52
(Edavetty) 		1609008001NRG24181220230629635 18/12/2023 CHINNAMMA DEVASIA 1609008001WL033356 CHINNAMMA DEVASIA 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1669931096 MRS CHINNAMMA DEVASSIA STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-007/56
(Edavetty) 		1609008001NRG24181220230629636 18/12/2023 LUCY MATHEW 1609008001WL033356 LUCY MATHEW 00415 SBIN0070408 333 333 Processed 12/03/2024 1669931095 LUCY MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Thodupuzha KL-09-008-001-007/57
(Edavetty) 		1609008001NRG24181220230629637 18/12/2023 ALEY LUKA 1609008001WL033356 ALEY LUKA 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1669931093 MRS ALEY LUKA STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-007/58
(Edavetty) 		1609008001NRG24181220230629638 18/12/2023 THRESSIAMMA ANTHONY 1609008001WL033356 THRESSIAMMA ANTHONY 00415 SBIN0070408 1998 1998 Processed 12/03/2024 1669931097 MRS THRESSIAMMA ANTHONY STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-007/6
(Edavetty) 		1609008001NRG24181220230629639 18/12/2023 Augusthi 1609008001WL033356 Augusthi 00415 SBIN0070408 666 666 Processed 12/03/2024 1669931083 MR AUGUSTHY T V STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-007/61
(Edavetty) 		1609008001NRG24181220230629640 18/12/2023 ELSY CHACKOCHAN 1609008001WL033356 ELSY CHACKOCHAN 00415 SBIN0070408 1332 1332 Processed 12/03/2024 1669931101 MRS ELSY CHACKOCHAN STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-007/70
(Edavetty) 		1609008001NRG24181220230629641 18/12/2023 ROSAMMA VARGHESE 1609008001WL033356 ROSAMMA VARGHESE 00415 SBIN0070408 1332 1332 Processed 12/03/2024 1669931109 MRS ROSAMMA VARGHESE STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-007/78
(Edavetty) 		1609008001NRG24181220230629642 18/12/2023 SARASAMMA RAMAKRISHNAN 1609008001WL033356 SARASAMMA RAMAKRISHNAN 00415 SBIN0070408 1332 1332 Processed 12/03/2024 1669931103 MRS SARASAMMA RAMAKRISHNANSARASAMMA K G STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-001-008/63
(Edavetty) 		1609008001NRG24181220230629643 18/12/2023 VILASINI GOPALAKRISHNAN 1609008001WL033356 VILASINI GOPALAKRISHNAN 00415 SBIN0070408 666 666 Processed 12/03/2024 1669931108 MRS VILASINI GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 42291 42291
32 Thodupuzha KL-09-008-001-007/30
(Edavetty) 		1609008001NRG24181220230629627 18/12/2023 ACHAMMA PAULOSE 1609008001WL033356 ACHAMMA PAULOSE 00657 KLGB0040328 333 333 Rejected 12/03/2024 1669931082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_181223APB_FTO_849136 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 42291
2 Thodupuzha KL1609008001_181223APB_FTO_849136 Kerala Gramin Bank KLGB0040328 THODUPUZHA 333

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