Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:15 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_301223APB_FTO_893453
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-09-008-002-001/140
(Karimkunnam) 		1609008002NRG24301220230658195 30/12/2023 ALEYAMMA JOSEPH 1609008002WL035024 ALEYAMMA JOSEPH 00415 SBIN0006457 2664 2664 Processed 13/03/2024 1741620568 ALEYAMMA JOSEPH BANK OF BARODA(606985)
SubTotal 2664 2664
2 Thodupuzha KL-09-008-002-001/10
(Karimkunnam) 		1609008002NRG24301220230658189 30/12/2023 SHEELA RAJU 1609008002WL035024 SHEELA RAJU 00415 SBIN0070224 3663 3663 Processed 13/03/2024 1741620572 MRS SHEELA RAJU STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-002-001/106
(Karimkunnam) 		1609008002NRG24301220230658190 30/12/2023 LAKSHMI NANUKUTTAN 1609008002WL035024 LAKSHMI NANUKUTTAN 00415 SBIN0070224 1665 1665 Processed 13/03/2024 1741620578 LEKSHMI NANUKKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thodupuzha KL-09-008-002-001/110
(Karimkunnam) 		1609008002NRG24301220230658191 30/12/2023 OMANA VIJAYAN 1609008002WL035024 OMANA VIJAYAN 00415 SBIN0070224 1998 1998 Processed 13/03/2024 1741620579 OMANA VIJAYAN KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-002-001/122
(Karimkunnam) 		1609008002NRG24301220230658192 30/12/2023 SREEJA SASI 1609008002WL035024 SREEJA SASI 00415 SBIN0070224 3663 3663 Processed 13/03/2024 1741620580 MRS SREEJA SASI STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-002-001/127
(Karimkunnam) 		1609008002NRG24301220230658193 30/12/2023 SHEELA RAJAPPAN 1609008002WL035024 SHEELA RAJAPPAN 00415 SBIN0070224 2664 2664 Processed 13/03/2024 1741620584 MRS SHEELA RAJAPPAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-002-001/128
(Karimkunnam) 		1609008002NRG24301220230658194 30/12/2023 LIJI SAJU 1609008002WL035024 LIJI SAJU 00415 SBIN0070224 3330 3330 Processed 13/03/2024 1741620585 LIJI SAJU KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-002-001/20
(Karimkunnam) 		1609008002NRG24301220230658197 30/12/2023 AJITHA SHAJI 1609008002WL035024 AJITHA SHAJI 00415 SBIN0070224 3330 3330 Processed 13/03/2024 1741620581 AJITHA SHAJI KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-002-001/25
(Karimkunnam) 		1609008002NRG24301220230658198 30/12/2023 JAYA ANILKUMAR 1609008002WL035024 JAYA ANILKUMAR 00415 SBIN0070224 1998 1998 Processed 13/03/2024 1741620586 JAYA ANIL KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-002-001/27
(Karimkunnam) 		1609008002NRG24301220230658199 30/12/2023 REETHA JOY 1609008002WL035024 REETHA JOY 00415 SBIN0070224 2997 2997 Processed 13/03/2024 1741620577 REETHA JOY KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-002-001/31
(Karimkunnam) 		1609008002NRG24301220230658200 30/12/2023 ELSY BABU 1609008002WL035024 ELSY BABU 00415 SBIN0070224 3663 3663 Processed 13/03/2024 1741620576 ELSY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thodupuzha KL-09-008-002-001/34
(Karimkunnam) 		1609008002NRG24301220230658201 30/12/2023 USHA SATHYAN 1609008002WL035024 USHA SATHYAN 00415 SBIN0070224 333 333 Processed 13/03/2024 1741620582 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thodupuzha KL-09-008-002-001/4
(Karimkunnam) 		1609008002NRG24301220230658202 30/12/2023 JOSE KURIAN 1609008002WL035024 JOSE KURIAN 00415 SBIN0070224 2664 2664 Processed 13/03/2024 1741620587 MR JOSE KURIAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-002-001/42
(Karimkunnam) 		1609008002NRG24301220230658203 30/12/2023 REJINA JAMES 1609008002WL035024 REJINA JAMES 00415 SBIN0070224 3330 3330 Processed 13/03/2024 1741620575 REGEENA JAMES FEDERAL BANK(607165)
15 Thodupuzha KL-09-008-002-001/43
(Karimkunnam) 		1609008002NRG24301220230658204 30/12/2023 VALSAMMA SASIKUMAR 1609008002WL035024 VALSAMMA SASIKUMAR 00415 SBIN0070224 2997 2997 Processed 13/03/2024 1741620583 VALSAMMA SASIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thodupuzha KL-09-008-002-001/7
(Karimkunnam) 		1609008002NRG24301220230658206 30/12/2023 MOLLY THOMAS 1609008002WL035024 MOLLY THOMAS 00415 SBIN0070224 2331 2331 Processed 13/03/2024 1741620573 MRS MOLLY THOMAS STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-002-001/8
(Karimkunnam) 		1609008002NRG24301220230658207 30/12/2023 LAKSHMI NARAYANAN 1609008002WL035024 LAKSHMI NARAYANAN 00415 SBIN0070224 3330 3330 Processed 13/03/2024 1741620571 MRS LAKSHMI NARAYANAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-002-001/9
(Karimkunnam) 		1609008002NRG24301220230658208 30/12/2023 LISSY SUNNY 1609008002WL035024 LISSY SUNNY 00415 SBIN0070224 2331 2331 Processed 13/03/2024 1741620574 MRS LISSY SUNNY STATE BANK OF INDIA(508548)
SubTotal 46287 46287
19 Thodupuzha KL-09-008-002-001/154
(Karimkunnam) 		1609008002NRG24301220230658196 30/12/2023 JISHA 1609008002WL035024 JISHA 00657 KLGB0040331 999 999 Processed 13/03/2024 1741620570 JISHA V V KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-002-001/55
(Karimkunnam) 		1609008002NRG24301220230658205 30/12/2023 SALMA JAMES 1609008002WL035024 SALMA JAMES 00657 KLGB0040331 2997 2997 Processed 13/03/2024 1741620569 SALMA JAMES KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_301223APB_FTO_893453 State Bank Of India SBIN0006457 NEDIYASALA 2664
2 Thodupuzha KL1609008002_301223APB_FTO_893453 State Bank Of India SBIN0070224 KARIMKUNNAM 46287
3 Thodupuzha KL1609008002_301223APB_FTO_893453 Kerala Gramin Bank KLGB0040331 KARIMKUNNAM 3996

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