Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:03 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_050823APB_FTO_368930
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-09-008-004-006/62
(Manakkad) 		1609008004NRG24010820230257428 05/08/2023 ANIL KUMAR K M 1609008004WL013244 ANIL KUMAR K M 00045 BARB0THODUP 4662 4662 Processed 21/09/2023 5799809293 ANIL KUMAR K M BANK OF BARODA(606985)
2 Thodupuzha KL-09-008-004-007/117
(Manakkad) 		1609008004NRG24310720230250344 05/08/2023 VIJAYAKUMARY 1609008004WL012920 VIJAYAKUMARY 00045 BARB0THODUP 4662 4662 Processed 21/09/2023 5799809292 VIJAYAKUMARI D O GOP BANK OF BARODA(606985)
SubTotal 9324 9324
3 Thodupuzha KL-09-008-004-007/118
(Manakkad) 		1609008004NRG24010820230257425 05/08/2023 ANILKUMAR M C 1609008004WL013243 ANILKUMAR M C 00127 FDRL0001009 4662 4662 Processed 21/09/2023 5799809295 ANILKUMAR M C KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
4 Thodupuzha KL-09-008-004-003/130
(Manakkad) 		1609008004NRG24310720230252232 05/08/2023 JIJOMON K V 1609008004WL012990 JIJOMON K V 00127 FDRL0001694 4662 4662 Processed 21/09/2023 5799809296 GIGOMON K V FEDERAL BANK(607165)
SubTotal 4662 4662
5 Thodupuzha KL-09-008-004-007/13
(Manakkad) 		1609008004NRG24030820230269219 05/08/2023 RAMANI SHAJU 1609008004WL013778 RAMANI SHAJU 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5799809328 MRS RAMANI SHAJU STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-004-008/1
(Manakkad) 		1609008004NRG24030820230269220 05/08/2023 KUMARI SUDHAKARAN 1609008004WL013778 KUMARI SUDHAKARAN 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5799809321 MRS KUMARI SUDHAKARAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-004-008/10
(Manakkad) 		1609008004NRG24030820230269221 05/08/2023 ALEYKUTTY MATHAI 1609008004WL013778 ALEYKUTTY MATHAI 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5799809307 MRS ALEYKUTTY MATHAI STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-008/100
(Manakkad) 		1609008004NRG24030820230269222 05/08/2023 LEELA KUNJAPPAN 1609008004WL013778 LEELA KUNJAPPAN 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5799809305 MRS LEELA STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-004-008/116
(Manakkad) 		1609008004NRG24030820230269223 05/08/2023 THANKAMMA T K 1609008004WL013778 THANKAMMA T K 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5799809303 MRS THANKAMMA T K STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-004-008/18
(Manakkad) 		1609008004NRG24030820230269224 05/08/2023 BIJI RAJESH 1609008004WL013778 BIJI RAJESH 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5799809327 BIJI RAJESH KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-004-008/19
(Manakkad) 		1609008004NRG24030820230269225 05/08/2023 AMMINI HARIDAS 1609008004WL013778 AMMINI HARIDAS 00415 SBIN0006457 2997 2997 Processed 21/09/2023 5799809323 MRS AMMINI HARIDAS STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-004-008/22
(Manakkad) 		1609008004NRG24030820230269226 05/08/2023 SAROJINI SUKUMARAN 1609008004WL013778 SAROJINI SUKUMARAN 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5799809308 MRS SAROJINI SUKUMARAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-004-008/29
(Manakkad) 		1609008004NRG24030820230269227 05/08/2023 SHEELA RAJAN 1609008004WL013778 SHEELA RAJAN 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5799809311 SHEELA RAJAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-004-008/30
(Manakkad) 		1609008004NRG24030820230269228 05/08/2023 RADHA BALAKRISAHNAN 1609008004WL013778 RADHA BALAKRISAHNAN 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5799809322 MRS RADHA BALAKRISHNAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-004-008/32
(Manakkad) 		1609008004NRG24030820230269229 05/08/2023 SYAMALA DIVAKARAN 1609008004WL013778 SYAMALA DIVAKARAN 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5799809315 MRS SYAMALA DIVAKARAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-004-008/33
(Manakkad) 		1609008004NRG24030820230269230 05/08/2023 VILASINI SASI 1609008004WL013778 VILASINI SASI 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5799809304 VILASINI SASI IDBI BANK(607095)
17 Thodupuzha KL-09-008-004-008/39
(Manakkad) 		1609008004NRG24030820230269231 05/08/2023 AMMINI 1609008004WL013778 AMMINI 00415 SBIN0006457 999 999 Processed 21/09/2023 5799809306 AMMINI STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-008/9
(Manakkad) 		1609008004NRG24030820230269233 05/08/2023 MARIYAM JOSEPH 1609008004WL013778 MARIYAM JOSEPH 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5799809313 MRS MARIYAM JOSEPH STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-004-009/1
(Manakkad) 		1609008004NRG24030820230268892 05/08/2023 SHEEBA SHABU 1609008004WL013766 SHEEBA SHABU 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5799809310 MRS SHEEBA SHABU STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-009/19
(Manakkad) 		1609008004NRG24030820230268893 05/08/2023 AMMINI KUNJAN 1609008004WL013766 AMMINI KUNJAN 00415 SBIN0006457 1665 1665 Processed 22/09/2023 5799809300 AMMINI KUNJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Thodupuzha KL-09-008-004-009/21
(Manakkad) 		1609008004NRG24030820230268894 05/08/2023 THANKAMMA VIJAYAN 1609008004WL013766 THANKAMMA VIJAYAN 00415 SBIN0006457 3996 3996 Processed 22/09/2023 5799809301 THANKA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thodupuzha KL-09-008-004-009/3
(Manakkad) 		1609008004NRG24030820230268896 05/08/2023 MARY DEVASIA 1609008004WL013766 MARY DEVASIA 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5799809312 MRS MARY DEVASIA STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-004-009/30
(Manakkad) 		1609008004NRG24030820230268897 05/08/2023 SUMA MANOJ 1609008004WL013766 SUMA MANOJ 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5799809332 SUMA MANOJ KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-004-009/7
(Manakkad) 		1609008004NRG24030820230268898 05/08/2023 ELAMMA THOMAS 1609008004WL013766 ELAMMA THOMAS 00415 SBIN0006457 2997 2997 Processed 21/09/2023 5799809298 MRS ELAMMA THOMAS STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-004-009/9
(Manakkad) 		1609008004NRG24030820230268899 05/08/2023 MARIYAMMA VARGHEESE 1609008004WL013766 MARIYAMMA VARGHEESE 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5799809320 MRS MARIYAMMA VARGHEESE STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-004-011/1
(Manakkad) 		1609008004NRG24030820230268900 05/08/2023 SHIJI JOLLY 1609008004WL013766 SHIJI JOLLY 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5799809299 MRS SHIJI JOLLY STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-004-011/10
(Manakkad) 		1609008004NRG24030820230268901 05/08/2023 AYYAPPN BALAKRISHNAN 1609008004WL013766 AYYAPPN BALAKRISHNAN 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5799809330 MR AYYAPPAN BALAKRISHNAN STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-004-011/103
(Manakkad) 		1609008004NRG24030820230268902 05/08/2023 THEYYAMMA PATHROSE 1609008004WL013766 THEYYAMMA PATHROSE 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5799809316 MRS THEYYAMMA PATHROSE STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-004-011/107
(Manakkad) 		1609008004NRG24030820230268903 05/08/2023 NALINI BALAKRISHNAN 1609008004WL013766 NALINI BALAKRISHNAN 00415 SBIN0006457 2331 2331 Processed 21/09/2023 5799809318 MRS NALINI BALAKRISHNAN STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-004-011/148
(Manakkad) 		1609008004NRG24030820230268906 05/08/2023 SARADHA RAMANAN 1609008004WL013766 SARADHA RAMANAN 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5799809297 MRS SARADHA RAMANAN STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-004-011/15
(Manakkad) 		1609008004NRG24030820230268907 05/08/2023 ALEYAMMA AUGUSTHY 1609008004WL013766 ALEYAMMA AUGUSTHY 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5799809302 MS ALEYAMMA AUGUSTHY STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-004-011/160
(Manakkad) 		1609008004NRG24030820230268908 05/08/2023 TINTU AUGUSTINE 1609008004WL013766 TINTU AUGUSTINE 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5799809331 MRS TINTU AUGUSTINE STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-004-011/21
(Manakkad) 		1609008004NRG24030820230269652 05/08/2023 ANNIE AMOSE 1609008004WL013791 ANNIE AMOSE 00415 SBIN0006457 333 333 Processed 22/09/2023 5799809326 ANNIE AMOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Thodupuzha KL-09-008-004-011/22
(Manakkad) 		1609008004NRG24030820230269653 05/08/2023 ALEYAMMA VARGHESE 1609008004WL013791 ALEYAMMA VARGHESE 00415 SBIN0006457 999 999 Processed 21/09/2023 5799809325 MRS ALEYAMMA VARGHESE STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-004-011/39
(Manakkad) 		1609008004NRG24030820230269655 05/08/2023 SANTHAMMA SEBASTIAN 1609008004WL013791 SANTHAMMA SEBASTIAN 00415 SBIN0006457 999 999 Processed 21/09/2023 5799809319 MRS SANTHAMMA SEBASTIAN STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-004-011/45
(Manakkad) 		1609008004NRG24030820230268910 05/08/2023 KUTTYAMMA PAULOSE 1609008004WL013766 KUTTYAMMA PAULOSE 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5799809314 MRS KUTTIYAMMA PAULOSE STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-004-011/98
(Manakkad) 		1609008004NRG24030820230269657 05/08/2023 LEELA CHACKO 1609008004WL013791 LEELA CHACKO 00415 SBIN0006457 1332 1332 Processed 21/09/2023 5799809324 MRS LEELA CHACKO STATE BANK OF INDIA(508548)
38 Thodupuzha KL-09-008-004-012/50
(Manakkad) 		1609008004NRG24030820230269660 05/08/2023 SEENA AMOSE 1609008004WL013791 SEENA AMOSE 00415 SBIN0006457 1665 1665 Processed 21/09/2023 5799809317 MRS SEENA AMOSE STATE BANK OF INDIA(508548)
SubTotal 106227 106227
39 Thodupuzha KL-09-008-004-006/19
(Manakkad) 		1609008004NRG24030820230269218 05/08/2023 CICLY SEBASTIAN 1609008004WL013778 CICLY SEBASTIAN 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5799809309 MRS CICILY SEBASTIAN STATE BANK OF INDIA(508548)
40 Thodupuzha KL-09-008-004-006/62
(Manakkad) 		1609008004NRG24010820230257427 05/08/2023 PREETHA ANILKUMAR 1609008004WL013244 PREETHA ANILKUMAR 00415 SBIN0008674 4662 4662 Processed 21/09/2023 5799809329 MRS PREETHA ANILKUMAR STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-004-008/63
(Manakkad) 		1609008004NRG24030820230269232 05/08/2023 VALSALAKUMARY V N 1609008004WL013778 VALSALAKUMARY V N 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5799809334 MRS VALSALAKUMARI V N STATE BANK OF INDIA(508548)
SubTotal 10323 10323
42 Thodupuzha KL-09-008-004-011/129
(Manakkad) 		1609008004NRG24030820230268905 05/08/2023 MARY THOMAS ALIAS MARY K V 1609008004WL013766 MARY THOMAS ALIAS MARY K V 00415 SBIN0070155 1332 1332 Processed 21/09/2023 5799809340 MS MARY THOMAS ALIAS MARY K V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Thodupuzha KL-09-008-004-003/130
(Manakkad) 		1609008004NRG24310720230252231 05/08/2023 VISWANATHAN K O 1609008004WL012990 VISWANATHAN K O 00415 SBIN0070962 4662 4662 Processed 21/09/2023 5799809343 MR VISWANATHAN K O STATE BANK OF INDIA(508548)
44 Thodupuzha KL-09-008-004-003/88
(Manakkad) 		1609008004NRG24030820230269649 05/08/2023 C V ELIAS 1609008004WL013791 C V ELIAS 00415 SBIN0070962 1665 1665 Processed 21/09/2023 5799809290 MR C V ELIAS STATE BANK OF INDIA(508548)
45 Thodupuzha KL-09-008-004-009/23
(Manakkad) 		1609008004NRG24030820230268895 05/08/2023 LALY HARIDHAS 1609008004WL013766 LALY HARIDHAS 00415 SBIN0070962 3996 3996 Processed 21/09/2023 5799809341 MRS LALY HARIDAS STATE BANK OF INDIA(508548)
46 Thodupuzha KL-09-008-004-011/110
(Manakkad) 		1609008004NRG24030820230268904 05/08/2023 SOSHAMMA LUKOSE 1609008004WL013766 SOSHAMMA LUKOSE 00415 SBIN0070962 2664 2664 Processed 21/09/2023 5799809333 SOSAMMA LUKOSE UNION BANK OF INDIA(508500)
47 Thodupuzha KL-09-008-004-011/143
(Manakkad) 		1609008004NRG24030820230269651 05/08/2023 JOHN VARGHESE 1609008004WL013791 JOHN VARGHESE 00415 SBIN0070962 1332 1332 Processed 21/09/2023 5799809291 MR JOHN VARGHESE STATE BANK OF INDIA(508548)
48 Thodupuzha KL-09-008-004-011/32
(Manakkad) 		1609008004NRG24030820230269654 05/08/2023 M V PETER 1609008004WL013791 M V PETER 00415 SBIN0070962 1332 1332 Processed 21/09/2023 5799809289 MR M V PETER STATE BANK OF INDIA(508548)
49 Thodupuzha KL-09-008-004-011/42
(Manakkad) 		1609008004NRG24030820230269656 05/08/2023 MATHEW VARGHESE 1609008004WL013791 MATHEW VARGHESE 00415 SBIN0070962 1665 1665 Processed 21/09/2023 5799809344 MR MATHEW VARGHESE STATE BANK OF INDIA(508548)
50 Thodupuzha KL-09-008-004-012/49
(Manakkad) 		1609008004NRG24030820230269659 05/08/2023 SARAMMA THOMAS 1609008004WL013791 SARAMMA THOMAS 00415 SBIN0070962 1665 1665 Processed 21/09/2023 5799809345 MRS SARAMMA THOMAS STATE BANK OF INDIA(508548)
51 Thodupuzha KL-09-008-004-012/50
(Manakkad) 		1609008004NRG24030820230269661 05/08/2023 AMOSE PATHROSE 1609008004WL013791 AMOSE PATHROSE 00415 SBIN0070962 1332 1332 Processed 21/09/2023 5799809342 MR AMOSE PATHROSE STATE BANK OF INDIA(508548)
SubTotal 20313 20313
52 Thodupuzha KL-09-008-003-001/182
(Manakkad) 		1609008004NRG24310720230250317 05/08/2023 MAYA SURESH 1609008004WL012918 MAYA SURESH 00468 UBIN0535257 4662 4662 Processed 21/09/2023 5799809337 MAYA SURESH UNION BANK OF INDIA(508500)
SubTotal 4662 4662
53 Thodupuzha KL-09-008-004-007/118
(Manakkad) 		1609008004NRG24010820230257426 05/08/2023 DHANALAKSHMI 1609008004WL013243 DHANALAKSHMI 00468 UBIN0914304 4662 4662 Processed 21/09/2023 5799809338 DHANALAKSHMI UNION BANK OF INDIA(508500)
54 Thodupuzha KL-09-008-004-011/132
(Manakkad) 		1609008004NRG24030820230269650 05/08/2023 MARY BENNY 1609008004WL013791 MARY BENNY 00468 UBIN0914304 999 999 Processed 21/09/2023 5799809339 MARY BENNY UNION BANK OF INDIA(508500)
SubTotal 5661 5661
55 Thodupuzha KL-09-008-004-006/121
(Manakkad) 		1609008004NRG24310720230250315 05/08/2023 SREEJA SAJEEVAN 1609008004WL012917 SREEJA SAJEEVAN 00547 DLXB0000131 4662 4662 Processed 21/09/2023 5799809294 SREEJA SAJEEVAN DHANALAXMI BANK(607239)
SubTotal 4662 4662
56 Thodupuzha KL-09-008-004-011/181
(Manakkad) 		1609008004NRG24030820230268909 05/08/2023 suja 1609008004WL013766 suja 00657 KLGB0040357 1998 1998 Processed 21/09/2023 5799809335 SUJA STEPHEN KERALA GRAMIN BANK(607476)
57 Thodupuzha KL-09-008-004-011/98
(Manakkad) 		1609008004NRG24030820230269658 05/08/2023 CHACKOCHAN OUSEPH 1609008004WL013791 CHACKOCHAN OUSEPH 00657 KLGB0040357 1665 1665 Processed 21/09/2023 5799809336 CHACKOCHAN OUSEPH KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 175491 175491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_050823APB_FTO_368930 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 9324
2 Thodupuzha KL1609008004_050823APB_FTO_368930 Federal Bank FDRL0001009 MUVATTUPUZHA 4662
3 Thodupuzha KL1609008004_050823APB_FTO_368930 Federal Bank FDRL0001694 THODUPUZHA WEST 4662
4 Thodupuzha KL1609008004_050823APB_FTO_368930 State Bank Of India SBIN0006457 NEDIYASALA 106227
5 Thodupuzha KL1609008004_050823APB_FTO_368930 State Bank Of India SBIN0008674 THODUPUZHA 10323
6 Thodupuzha KL1609008004_050823APB_FTO_368930 State Bank Of India SBIN0070155 THODUPUZHA 1332
7 Thodupuzha KL1609008004_050823APB_FTO_368930 State Bank Of India SBIN0070962 VAZHITHALA 20313
8 Thodupuzha KL1609008004_050823APB_FTO_368930 Union Bank of India UBIN0535257 ADIMALI 4662
9 Thodupuzha KL1609008004_050823APB_FTO_368930 Union Bank of India UBIN0914304 THODUPUZHA 5661
10 Thodupuzha KL1609008004_050823APB_FTO_368930 Dhanalakshmi Bank Ltd. DLXB0000131 THODUPUZHA 4662
11 Thodupuzha KL1609008004_050823APB_FTO_368930 Kerala Gramin Bank KLGB0040357 VAZHITHALA 3663

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