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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:14 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_291123APB_FTO_758351
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-09-008-004-001/21
(Manakkad) 		1609008004NRG24271120230579386 29/11/2023 ANITHA SALI 1609008004WL030351 ANITHA SALI 00048 BKID0008575 666 666 Processed 01/01/2024 9004629331 ANITHA SALI BANK OF INDIA(508505)
SubTotal 666 666
2 Thodupuzha KL-09-008-004-001/13
(Manakkad) 		1609008004NRG24271120230579383 29/11/2023 SUKUMARAN E V 1609008004WL030351 SUKUMARAN E V 00078 CNRB0000722 1998 1998 Processed 01/01/2024 9004629327 SUKUMRAN E V CANARA BANK(508532)
3 Thodupuzha KL-09-008-004-001/139
(Manakkad) 		1609008004NRG24271120230579384 29/11/2023 GEORGE VARGHESE 1609008004WL030351 GEORGE VARGHESE 00078 CNRB0000722 333 333 Processed 01/01/2024 9004629326 GEORGE VARGHESE STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-004-001/93
(Manakkad) 		1609008004NRG24271120230579398 29/11/2023 CELINA TITUS 1609008004WL030351 CELINA TITUS 00078 CNRB0000722 666 666 Processed 01/01/2024 9004629328 CELINA TITUS CANARA BANK(508532)
SubTotal 2997 2997
5 Thodupuzha KL-09-008-004-001/103
(Manakkad) 		1609008004NRG24271120230579382 29/11/2023 REMANI AYYAPPAN 1609008004WL030351 REMANI AYYAPPAN 00165 IBKL0001028 1998 1998 Processed 01/01/2024 9004629329 REMANI AYYAPPAN IDBI BANK(607095)
SubTotal 1998 1998
6 Thodupuzha KL-09-008-004-001/19
(Manakkad) 		1609008004NRG24271120230579385 29/11/2023 THANKAMMA 1609008004WL030351 THANKAMMA 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9004629347 MRS THANKAMMA STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-004-001/24
(Manakkad) 		1609008004NRG24271120230579387 29/11/2023 MANI GOPI 1609008004WL030351 MANI GOPI 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9004629334 MRS MANI GOPI STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-001/28
(Manakkad) 		1609008004NRG24271120230579388 29/11/2023 REETHAMMA 1609008004WL030351 REETHAMMA 00415 SBIN0008674 1665 1665 Processed 01/01/2024 9004629336 MRS REETHAMMA STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-004-001/29
(Manakkad) 		1609008004NRG24271120230579389 29/11/2023 CHANDRIKA 1609008004WL030351 CHANDRIKA 00415 SBIN0008674 999 999 Processed 01/01/2024 9004629337 CHANDRIKA VIJAYAN CANARA BANK(508532)
10 Thodupuzha KL-09-008-004-001/3
(Manakkad) 		1609008004NRG24271120230579390 29/11/2023 USHA 1609008004WL030351 USHA 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9004629339 USHA RAJAN CANARA BANK(508532)
11 Thodupuzha KL-09-008-004-001/34
(Manakkad) 		1609008004NRG24271120230579391 29/11/2023 BEENA 1609008004WL030351 BEENA 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9004629335 BEENA JAISON CANARA BANK(508532)
12 Thodupuzha KL-09-008-004-001/5
(Manakkad) 		1609008004NRG24271120230579392 29/11/2023 AMMINI AYYAPPAN 1609008004WL030351 AMMINI AYYAPPAN 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9004629344 MRS AMMINI AYYAPPAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-004-001/64
(Manakkad) 		1609008004NRG24271120230579394 29/11/2023 RAJAN 1609008004WL030351 RAJAN 00415 SBIN0008674 1665 1665 Processed 01/01/2024 9004629342 RAJAN DHANALAXMI BANK(607239)
14 Thodupuzha KL-09-008-004-001/7
(Manakkad) 		1609008004NRG24271120230579395 29/11/2023 SUSHEELA 1609008004WL030351 SUSHEELA 00415 SBIN0008674 1332 1332 Processed 01/01/2024 9004629341 MRS SUSHEELA STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-004-001/76
(Manakkad) 		1609008004NRG24271120230579396 29/11/2023 SULOCHANA 1609008004WL030351 SULOCHANA 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9004629333 SULOCHANA RAMAN CANARA BANK(508532)
16 Thodupuzha KL-09-008-004-001/9
(Manakkad) 		1609008004NRG24271120230579397 29/11/2023 REMANI 1609008004WL030351 REMANI 00415 SBIN0008674 1332 1332 Processed 01/01/2024 9004629332 MRS REMANI STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-004-002/147
(Manakkad) 		1609008004NRG24271120230579399 29/11/2023 Divakaran P K 1609008004WL030351 Divakaran P K 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9004629346 MR DIVAKARAN P K STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-002/49
(Manakkad) 		1609008004NRG24271120230579400 29/11/2023 AMMINI 1609008004WL030351 AMMINI 00415 SBIN0008674 1332 1332 Processed 01/01/2024 9004629343 AMMINI KUTTAN KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-004-013/29
(Manakkad) 		1609008004NRG24271120230579402 29/11/2023 MINI 1609008004WL030351 MINI 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9004629338 MRS MINI STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-013/38
(Manakkad) 		1609008004NRG24271120230579403 29/11/2023 MANI K.T 1609008004WL030351 MANI K.T 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9004629345 MRS MANI K T STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-004-013/43
(Manakkad) 		1609008004NRG24271120230579404 29/11/2023 LAILA 1609008004WL030351 LAILA 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9004629340 MRS LAILA STATE BANK OF INDIA(508548)
SubTotal 28305 28305
22 Thodupuzha KL-09-008-004-013/134
(Manakkad) 		1609008004NRG24271120230579401 29/11/2023 SUBHASHINI DIVAKARAN 1609008004WL030351 SUBHASHINI DIVAKARAN 00415 SBIN0070962 1998 1998 Processed 01/01/2024 9004629330 Mrs. SUBHASHINI DIVAKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_291123APB_FTO_758351 Bank of India BKID0008575 PANDAPILLY 666
2 Thodupuzha KL1609008004_291123APB_FTO_758351 Canara Bank CNRB0000722 THODUPUZHA 2997
3 Thodupuzha KL1609008004_291123APB_FTO_758351 IDBI Bank IBKL0001028 THODUPUZHA 1998
4 Thodupuzha KL1609008004_291123APB_FTO_758351 State Bank Of India SBIN0008674 THODUPUZHA 28305
5 Thodupuzha KL1609008004_291123APB_FTO_758351 State Bank Of India SBIN0070962 VAZHITHALA 1998

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