Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:18 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_010423APB_FTO_5804
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-09-008-005-003/10
(Muttom) 		1609008005NRG23010420231011455 01/04/2023 KAMALAKSHI THANKAPPAN 1609008005WL052935 KAMALAKSHI THANKAPPAN 00127 FDRL0001078 1866 1866 Processed 26/05/2023 1878076057 KAMALAKSHY THANKAPPAN FEDERAL BANK(607165)
2 Thodupuzha KL-09-008-005-004/1
(Muttom) 		1609008005NRG23010420231011439 01/04/2023 THANKAPPAN V K 1609008005WL052934 THANKAPPAN V K 00127 FDRL0001078 2488 2488 Processed 26/05/2023 1878076052 THANKAPPAN V K FEDERAL BANK(607165)
3 Thodupuzha KL-09-008-005-004/158
(Muttom) 		1609008005NRG23010420231011441 01/04/2023 SUKUMARAN NEELAKANDAN 1609008005WL052934 SUKUMARAN NEELAKANDAN 00127 FDRL0001078 1244 1244 Processed 26/05/2023 1878076060 SUKUMARAN NEELAKANDAN FEDERAL BANK(607165)
4 Thodupuzha KL-09-008-005-004/4
(Muttom) 		1609008005NRG23010420231011445 01/04/2023 OMANA VIJAYAN 1609008005WL052934 OMANA VIJAYAN 00127 FDRL0001078 1866 1866 Processed 26/05/2023 1878076056 OMANA VIJAYAN KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-005-004/5
(Muttom) 		1609008005NRG23010420231011446 01/04/2023 MINI MOHAN 1609008005WL052934 MINI MOHAN 00127 FDRL0001078 1555 1555 Processed 26/05/2023 1878076053 MINI MOHANAN KERALA GRAMIN BANK(607476)
6 Thodupuzha KL-09-008-005-004/8
(Muttom) 		1609008005NRG23010420231011451 01/04/2023 ALIKUTTY JOSEPH 1609008005WL052934 ALIKUTTY JOSEPH 00127 FDRL0001078 2488 2488 Processed 26/05/2023 1878076059 ALEYKUTTY MARKOSE FEDERAL BANK(607165)
7 Thodupuzha KL-09-008-005-004/9
(Muttom) 		1609008005NRG23010420231011453 01/04/2023 PADMINI MOHANAN 1609008005WL052934 PADMINI MOHANAN 00127 FDRL0001078 2799 2799 Processed 26/05/2023 1878076058 PADMINI MOHANAN FEDERAL BANK(607165)
8 Thodupuzha KL-09-008-005-005/1
(Muttom) 		1609008005NRG23010420231011456 01/04/2023 JANU AYYAPPAN 1609008005WL052935 JANU AYYAPPAN 00127 FDRL0001078 2177 2177 Processed 26/05/2023 1878076054 JANU AYYAPPAN FEDERAL BANK(607165)
9 Thodupuzha KL-09-008-005-005/2
(Muttom) 		1609008005NRG23010420231011458 01/04/2023 LISSY GEORGE 1609008005WL052935 LISSY GEORGE 00127 FDRL0001078 1555 1555 Processed 26/05/2023 1878076055 LISSY KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-005-005/7
(Muttom) 		1609008005NRG23010420231011462 01/04/2023 SAROJINI RAGHAVAN 1609008005WL052935 SAROJINI RAGHAVAN 00127 FDRL0001078 311 311 Processed 26/05/2023 1878076051 SAROJINI RAGHAVAN FEDERAL BANK(607165)
SubTotal 18349 18349
11 Thodupuzha KL-09-008-005-004/145
(Muttom) 		1609008005NRG23010420231011440 01/04/2023 USHA K S 1609008005WL052934 USHA K S 00415 SBIN0070441 2177 2177 Processed 26/05/2023 1878076073 MRS USHA K S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
12 Thodupuzha KL-09-008-005-004/19
(Muttom) 		1609008005NRG23010420231011442 01/04/2023 DEEPA SANTHOSH 1609008005WL052934 DEEPA SANTHOSH 00657 KLGB0040333 1866 1866 Processed 26/05/2023 1878076070 DEEPA SANTHOSH KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-005-004/3
(Muttom) 		1609008005NRG23010420231011443 01/04/2023 ANEES BABU 1609008005WL052934 ANEES BABU 00657 KLGB0040333 1244 1244 Processed 26/05/2023 1878076061 ANEES BABU KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-005-004/35
(Muttom) 		1609008005NRG23010420231011444 01/04/2023 SYAMALA RAVI 1609008005WL052934 SYAMALA RAVI 00657 KLGB0040333 311 311 Processed 26/05/2023 1878076063 SYAMALA RAVI FEDERAL BANK(607165)
15 Thodupuzha KL-09-008-005-004/57
(Muttom) 		1609008005NRG23010420231011447 01/04/2023 SAROJINI THANKACHAN 1609008005WL052934 SAROJINI THANKACHAN 00657 KLGB0040333 2488 2488 Processed 26/05/2023 1878076062 SAROJINI THANKACHAN KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-005-004/69
(Muttom) 		1609008005NRG23010420231011449 01/04/2023 THAMARAKSHI KUNJAN 1609008005WL052934 THAMARAKSHI KUNJAN 00657 KLGB0040333 1555 1555 Processed 26/05/2023 1878076066 THAMARAKSHI KUNJAN KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-005-004/70
(Muttom) 		1609008005NRG23010420231011450 01/04/2023 LALITHA SIVAN 1609008005WL052934 LALITHA SIVAN 00657 KLGB0040333 1244 1244 Processed 26/05/2023 1878076064 LALITHA SIVAN KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-005-004/85
(Muttom) 		1609008005NRG23010420231011452 01/04/2023 RAJAMMA 1609008005WL052934 RAJAMMA 00657 KLGB0040333 1866 1866 Processed 26/05/2023 1878076065 MRS RAJAMMA GOPI STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-005-004/95
(Muttom) 		1609008005NRG23010420231011454 01/04/2023 JAYAKUMARI 1609008005WL052934 JAYAKUMARI 00657 KLGB0040333 2488 2488 Processed 26/05/2023 1878076071 JAYAKUMARI SASI KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-005-005/13
(Muttom) 		1609008005NRG23010420231011457 01/04/2023 THANKAMMA KARUNAKARAN 1609008005WL052935 THANKAMMA KARUNAKARAN 00657 KLGB0040333 1555 1555 Processed 26/05/2023 1878076072 THANKAMMA KARUNAKARAN KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-005-005/28
(Muttom) 		1609008005NRG23010420231011459 01/04/2023 LEELA RAVI 1609008005WL052935 LEELA RAVI 00657 KLGB0040333 1866 1866 Processed 26/05/2023 1878076068 LEELA SOUTH INDIAN BANK(607167)
22 Thodupuzha KL-09-008-005-005/29
(Muttom) 		1609008005NRG23010420231011460 01/04/2023 SONIA REGHU 1609008005WL052935 SONIA REGHU 00657 KLGB0040333 1866 1866 Processed 26/05/2023 1878076067 SONIA FEDERAL BANK(607165)
23 Thodupuzha KL-09-008-005-005/30
(Muttom) 		1609008005NRG23010420231011461 01/04/2023 VALSAMMA JOSEPH 1609008005WL052935 VALSAMMA JOSEPH 00657 KLGB0040333 1555 1555 Processed 26/05/2023 1878076069 VALSAMMA JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 19904 19904
Total 40430 40430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_010423APB_FTO_5804 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 18349
2 Thodupuzha KL1609008005_010423APB_FTO_5804 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 2177
3 Thodupuzha KL1609008005_010423APB_FTO_5804 Kerala Gramin Bank KLGB0040333 MUTTOM 19904

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