Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:05:00 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_191023APB_FTO_606938
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-09-008-005-008/12
(Muttom) 		1609008005NRG24171020230476171 19/10/2023 ANNAMMA JOSE 1609008005WL024351 ANNAMMA JOSE 00127 FDRL0001078 3330 3330 Processed 27/11/2023 8020884319 ANNAMMA JOSE FEDERAL BANK(607165)
2 Thodupuzha KL-09-008-005-008/15
(Muttom) 		1609008005NRG24171020230476174 19/10/2023 MINI BABY 1609008005WL024351 MINI BABY 00127 FDRL0001078 2997 2997 Processed 27/11/2023 8020884285 MINI BABY FEDERAL BANK(607165)
3 Thodupuzha KL-09-008-005-008/37
(Muttom) 		1609008005NRG24171020230476180 19/10/2023 JAMES JOSEPH 1609008005WL024351 JAMES JOSEPH 00127 FDRL0001078 3663 3663 Processed 27/11/2023 8020884288 JAMES JOSEPH FEDERAL BANK(607165)
4 Thodupuzha KL-09-008-005-008/37
(Muttom) 		1609008005NRG24171020230476179 19/10/2023 SANTHAMMA JAMES 1609008005WL024351 SANTHAMMA JAMES 00127 FDRL0001078 1665 1665 Processed 27/11/2023 8020884286 SANTHAMMA JAMES FEDERAL BANK(607165)
5 Thodupuzha KL-09-008-005-008/42
(Muttom) 		1609008005NRG24171020230476182 19/10/2023 ALEKUTTY 1609008005WL024351 ALEKUTTY 00127 FDRL0001078 3663 3663 Processed 27/11/2023 8020884320 ALEYKUTTY FEDERAL BANK(607165)
6 Thodupuzha KL-09-008-005-012/94
(Muttom) 		1609008005NRG24191020230481661 19/10/2023 RAHUL P S 1609008005WL024636 RAHUL P S 00127 FDRL0001078 4662 4662 Processed 27/11/2023 8020884311 MR RAHUL P S STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-005-013/23
(Muttom) 		1609008005NRG24181020230479350 19/10/2023 JESSY CHACKO 1609008005WL024514 JESSY CHACKO 00127 FDRL0001078 999 999 Processed 27/11/2023 8020884287 JESSY CHACKO FEDERAL BANK(607165)
SubTotal 20979 20979
8 Thodupuzha KL-09-008-005-007/69
(Muttom) 		1609008005NRG24191020230480919 19/10/2023 Gopalakrishnan M N 1609008005WL024606 Gopalakrishnan M N 00415 SBIN0070441 999 999 Processed 27/11/2023 8020884307 GOPALAKRISHNAN M N KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-005-008/125
(Muttom) 		1609008005NRG24171020230476172 19/10/2023 MINI SHAJI 1609008005WL024351 MINI SHAJI 00415 SBIN0070441 1998 1998 Processed 27/11/2023 8020884312 MRS MINI SHAJI STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-005-010/12
(Muttom) 		1609008005NRG24171020230476474 19/10/2023 ACHAMMA AUGUSTHY 1609008005WL024365 ACHAMMA AUGUSTHY 00415 SBIN0070441 4329 4329 Processed 27/11/2023 8020884310 MRS ACHAMMA AUGUSTHY STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-005-010/12
(Muttom) 		1609008005NRG24171020230476475 19/10/2023 DEVASSYA 1609008005WL024365 DEVASSYA 00415 SBIN0070441 4329 4329 Processed 27/11/2023 8020884308 MR AUGUSTHI DEVASSYA STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-005-012/94
(Muttom) 		1609008005NRG24191020230481662 19/10/2023 JYOTHIMOL M J 1609008005WL024636 JYOTHIMOL M J 00415 SBIN0070441 4662 4662 Processed 27/11/2023 8020884309 MRS JYOTHIMOL M J STATE BANK OF INDIA(508548)
SubTotal 16317 16317
13 Thodupuzha KL-09-008-005-012/152
(Muttom) 		1609008005NRG24191020230481575 19/10/2023 P BHARGAVAN 1609008005WL024633 P BHARGAVAN 00462 UCBA0003151 4662 4662 Processed 27/11/2023 8020884289 P BHARGAVAN UCO BANK(607066)
SubTotal 4662 4662
14 Thodupuzha KL-09-008-005-002/35
(Muttom) 		1609008005NRG24181020230478577 19/10/2023 KHADEEJA 1609008005WL024467 KHADEEJA 00657 KLGB0040333 333 333 Processed 27/11/2023 8020884315 KHADEEJA KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-005-007/108
(Muttom) 		1609008005NRG24191020230480909 19/10/2023 MAYAMOL M K 1609008005WL024606 MAYAMOL M K 00657 KLGB0040333 3996 3996 Processed 27/11/2023 8020884294 MAYAMOL M K KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-005-007/13
(Muttom) 		1609008005NRG24191020230480910 19/10/2023 SINI A K 1609008005WL024606 SINI A K 00657 KLGB0040333 1665 1665 Processed 27/11/2023 8020884316 MISS SINI A K STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-005-007/23
(Muttom) 		1609008005NRG24191020230480911 19/10/2023 REENA GEORGE 1609008005WL024606 REENA GEORGE 00657 KLGB0040333 3996 3996 Processed 27/11/2023 8020884300 REENA GEORGE KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-005-007/24
(Muttom) 		1609008005NRG24191020230480912 19/10/2023 MINI SURENDRAN 1609008005WL024606 MINI SURENDRAN 00657 KLGB0040333 3996 3996 Processed 27/11/2023 8020884299 MINI SURENDRAN KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-005-007/27
(Muttom) 		1609008005NRG24191020230480913 19/10/2023 RADHA NARAYANAN 1609008005WL024606 RADHA NARAYANAN 00657 KLGB0040333 3663 3663 Processed 27/11/2023 8020884297 RADHA NARAYANAN KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-005-007/27
(Muttom) 		1609008005NRG24191020230480914 19/10/2023 RENISH M G 1609008005WL024606 RENISH M G 00657 KLGB0040333 2997 2997 Processed 27/11/2023 8020884304 MR RENISH M G STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-005-007/28
(Muttom) 		1609008005NRG24191020230480915 19/10/2023 THANKAMMA SOMAN 1609008005WL024606 THANKAMMA SOMAN 00657 KLGB0040333 3996 3996 Processed 27/11/2023 8020884298 MRS THANKAMMA SOMAN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-005-007/50
(Muttom) 		1609008005NRG24191020230480916 19/10/2023 Aleykutty Joseph 1609008005WL024606 Aleykutty Joseph 00657 KLGB0040333 999 999 Processed 27/11/2023 8020884314 ALEYKUTTY JOSEPH KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-005-007/55
(Muttom) 		1609008005NRG24191020230480917 19/10/2023 THANKAMANY RAJAN 1609008005WL024606 THANKAMANY RAJAN 00657 KLGB0040333 3663 3663 Processed 27/11/2023 8020884317 MRS THANKAMANI RAJAN STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-005-007/59
(Muttom) 		1609008005NRG24191020230480918 19/10/2023 MARY KUTTAPPAYI 1609008005WL024606 MARY KUTTAPPAYI 00657 KLGB0040333 2331 2331 Processed 27/11/2023 8020884293 MARY KUTTAPPAYI KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-005-007/9
(Muttom) 		1609008005NRG24191020230480920 19/10/2023 MOLLY SUNNY 1609008005WL024606 MOLLY SUNNY 00657 KLGB0040333 2331 2331 Processed 27/11/2023 8020884318 MOLLY SUNNY KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-005-008/13
(Muttom) 		1609008005NRG24171020230476173 19/10/2023 SANI JOSEPH 1609008005WL024351 SANI JOSEPH 00657 KLGB0040333 333 333 Processed 27/11/2023 8020884292 SANI JOSEPH KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-005-008/154
(Muttom) 		1609008005NRG24171020230476175 19/10/2023 MARY GEORGE 1609008005WL024351 MARY GEORGE 00657 KLGB0040333 3330 3330 Processed 27/11/2023 8020884303 MARY GEORGE KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-005-008/155
(Muttom) 		1609008005NRG24171020230476176 19/10/2023 RANI THOMAS 1609008005WL024351 RANI THOMAS 00657 KLGB0040333 3663 3663 Processed 27/11/2023 8020884302 RANI THOMAS KERALA GRAMIN BANK(607476)
29 Thodupuzha KL-09-008-005-008/174
(Muttom) 		1609008005NRG24171020230476177 19/10/2023 RAKHI K R 1609008005WL024351 RAKHI K R 00657 KLGB0040333 666 666 Processed 27/11/2023 8020884306 MS RAKHI K R STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-005-008/175
(Muttom) 		1609008005NRG24171020230476178 19/10/2023 DEEPAK GEORGE 1609008005WL024351 DEEPAK GEORGE 00657 KLGB0040333 333 333 Processed 27/11/2023 8020884305 DEEPAK GEORGE AXIS BANK(607153)
31 Thodupuzha KL-09-008-005-008/40
(Muttom) 		1609008005NRG24171020230476181 19/10/2023 MARY JOSEPH 1609008005WL024351 MARY JOSEPH 00657 KLGB0040333 2997 2997 Processed 27/11/2023 8020884290 MARY JOSEPH KERALA GRAMIN BANK(607476)
32 Thodupuzha KL-09-008-005-008/50
(Muttom) 		1609008005NRG24171020230476183 19/10/2023 SHERLY 1609008005WL024351 SHERLY 00657 KLGB0040333 333 333 Processed 27/11/2023 8020884296 SHERLY KERALA GRAMIN BANK(607476)
33 Thodupuzha KL-09-008-005-012/152
(Muttom) 		1609008005NRG24191020230481574 19/10/2023 anitha bhargavan 1609008005WL024633 anitha bhargavan 00657 KLGB0040333 4662 4662 Processed 27/11/2023 8020884291 ANITHA BHARGAVAN KERALA GRAMIN BANK(607476)
34 Thodupuzha KL-09-008-005-012/27
(Muttom) 		1609008005NRG24181020230479348 19/10/2023 Laila Hameed 1609008005WL024513 Laila Hameed 00657 KLGB0040333 333 333 Processed 27/11/2023 8020884295 MRS LAILA HAMEED STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-005-012/94
(Muttom) 		1609008005NRG24191020230481660 19/10/2023 SALI SIVARAMAN 1609008005WL024636 SALI SIVARAMAN 00657 KLGB0040333 4662 4662 Processed 27/11/2023 8020884313 MRS SALI SIVARAMAN STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-005-013/51
(Muttom) 		1609008005NRG24181020230479349 19/10/2023 KUNJAPPAN 1609008005WL024513 KUNJAPPAN 00657 KLGB0040333 333 333 Processed 27/11/2023 8020884301 MR KUNJAPPAN M V STATE BANK OF INDIA(508548)
SubTotal 55611 55611
Total 97569 97569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_191023APB_FTO_606938 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 20979
2 Thodupuzha KL1609008005_191023APB_FTO_606938 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 16317
3 Thodupuzha KL1609008005_191023APB_FTO_606938 UCO Bank UCBA0003151 THODUPUZHA 4662
4 Thodupuzha KL1609008005_191023APB_FTO_606938 Kerala Gramin Bank KLGB0040333 MUTTOM 55611

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