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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:53 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_250523APB_FTO_128696
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-09-008-004-009/228
(Manakkad) 		1609008004NRG24200520230032670 25/05/2023 CHELLAMMA 1609008004WL002228 CHELLAMMA 00165 IBKL0001028 666 666 Processed 30/05/2023 1946230128 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Thodupuzha KL-09-008-004-009/1
(Manakkad) 		1609008004NRG24230520230042294 25/05/2023 SHEEBA SHABU 1609008004WL002690 SHEEBA SHABU 00415 SBIN0006457 2380 2380 Processed 30/05/2023 1946230120 MRS SHEEBA SHABU STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-004-009/112
(Manakkad) 		1609008004NRG24200520230032669 25/05/2023 THANKAMMA MATHEW 1609008004WL002228 THANKAMMA MATHEW 00415 SBIN0006457 666 666 Processed 30/05/2023 1946230118 MRS THANKAMMA MATHEW STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-004-009/19
(Manakkad) 		1609008004NRG24230520230042295 25/05/2023 AMMINI KUNJAN 1609008004WL002690 AMMINI KUNJAN 00415 SBIN0006457 1904 1904 Processed 30/05/2023 1946230125 AMMINI KUNJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Thodupuzha KL-09-008-004-009/21
(Manakkad) 		1609008004NRG24230520230042296 25/05/2023 THANKAMMA VIJAYAN 1609008004WL002690 THANKAMMA VIJAYAN 00415 SBIN0006457 2380 2380 Processed 30/05/2023 1946230124 THANKA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thodupuzha KL-09-008-004-009/26
(Manakkad) 		1609008004NRG24230520230042298 25/05/2023 LISSY PAPPACHAN 1609008004WL002690 LISSY PAPPACHAN 00415 SBIN0006457 2142 2142 Processed 30/05/2023 1946230121 MRS LIZY PAPPACHAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-004-009/3
(Manakkad) 		1609008004NRG24230520230042299 25/05/2023 MARY DEVASIA 1609008004WL002690 MARY DEVASIA 00415 SBIN0006457 1904 1904 Processed 30/05/2023 1946230119 MRS MARY DEVASIA STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-009/30
(Manakkad) 		1609008004NRG24230520230042300 25/05/2023 SUMA MANOJ 1609008004WL002690 SUMA MANOJ 00415 SBIN0006457 1666 1666 Processed 30/05/2023 1946230131 SUMA MANOJ KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-004-009/42
(Manakkad) 		1609008004NRG24200520230032671 25/05/2023 NAFEESA ALIYAR 1609008004WL002228 NAFEESA ALIYAR 00415 SBIN0006457 666 666 Processed 30/05/2023 1946230112 MRS NAFEESA ALIYAR STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-004-009/43
(Manakkad) 		1609008004NRG24200520230032672 25/05/2023 USHA SIVAN 1609008004WL002228 USHA SIVAN 00415 SBIN0006457 666 666 Processed 30/05/2023 1946230133 USHA SIVAN KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-004-009/44
(Manakkad) 		1609008004NRG24200520230032673 25/05/2023 MARY JOSEPH 1609008004WL002228 MARY JOSEPH 00415 SBIN0006457 666 666 Processed 30/05/2023 1946230127 MARY JOSEPH KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-004-009/58
(Manakkad) 		1609008004NRG24200520230032676 25/05/2023 MERYKUTTY AUSEPH 1609008004WL002228 MERYKUTTY AUSEPH 00415 SBIN0006457 666 666 Processed 30/05/2023 1946230134 MRS MERYKKUTTY AUSEPH STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-004-009/75
(Manakkad) 		1609008004NRG24200520230032679 25/05/2023 ALEKUTTY THOMAS 1609008004WL002228 ALEKUTTY THOMAS 00415 SBIN0006457 666 666 Processed 30/05/2023 1946230122 MRS ALEKUTTY THOMAS STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-004-009/9
(Manakkad) 		1609008004NRG24230520230042301 25/05/2023 MARIYAMMA VARGHEESE 1609008004WL002690 MARIYAMMA VARGHEESE 00415 SBIN0006457 2380 2380 Processed 30/05/2023 1946230113 MRS MARIYAMMA VARGHEESE STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-004-009/97
(Manakkad) 		1609008004NRG24200520230032680 25/05/2023 ALEYKUTTY VARGHESE 1609008004WL002228 ALEYKUTTY VARGHESE 00415 SBIN0006457 666 666 Processed 30/05/2023 1946230111 MRS ALEYKUTTY VARGHESE STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-004-011/1
(Manakkad) 		1609008004NRG24230520230042302 25/05/2023 SHIJI JOLLY 1609008004WL002690 SHIJI JOLLY 00415 SBIN0006457 2380 2380 Processed 30/05/2023 1946230126 MRS SHIJI JOLLY STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-004-011/10
(Manakkad) 		1609008004NRG24230520230042303 25/05/2023 AMMINI AYYAPPAN 1609008004WL002690 AMMINI AYYAPPAN 00415 SBIN0006457 1666 1666 Processed 30/05/2023 1946230108 AMMINI AYYAPPAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-011/103
(Manakkad) 		1609008004NRG24230520230042304 25/05/2023 THEYYAMMA PATHROSE 1609008004WL002690 THEYYAMMA PATHROSE 00415 SBIN0006457 476 476 Processed 30/05/2023 1946230115 MRS THEYYAMMA PATHROSE STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-004-011/15
(Manakkad) 		1609008004NRG24230520230042307 25/05/2023 ALEYAMMA AUGUSTHY 1609008004WL002690 ALEYAMMA AUGUSTHY 00415 SBIN0006457 2142 2142 Processed 30/05/2023 1946230123 MS ALEYAMMA AUGUSTHY STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-011/3
(Manakkad) 		1609008004NRG24230520230042309 25/05/2023 ALEYKUTTY SEBASTIAN 1609008004WL002690 ALEYKUTTY SEBASTIAN 00415 SBIN0006457 1666 1666 Processed 30/05/2023 1946230110 MRS ALEYKUTTY SEBASTIAN STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-004-011/45
(Manakkad) 		1609008004NRG24230520230042310 25/05/2023 KUTTYAMMA PAULOSE 1609008004WL002690 KUTTYAMMA PAULOSE 00415 SBIN0006457 1904 1904 Processed 30/05/2023 1946230132 MRS KUTTIYAMMA PAULOSE STATE BANK OF INDIA(508548)
SubTotal 29652 29652
22 Thodupuzha KL-09-008-004-007/24
(Manakkad) 		1609008004NRG24200520230032668 25/05/2023 BIJI SURESH 1609008004WL002228 BIJI SURESH 00415 SBIN0008674 666 666 Processed 30/05/2023 1946230109 MRS BIJI SURESH STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-004-009/48
(Manakkad) 		1609008004NRG24200520230032674 25/05/2023 MEENAKSHI 1609008004WL002228 MEENAKSHI 00415 SBIN0008674 666 666 Processed 30/05/2023 1946230117 MRS MEENAKSHI STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-004-009/57
(Manakkad) 		1609008004NRG24200520230032675 25/05/2023 SARAMMA BABY 1609008004WL002228 SARAMMA BABY 00415 SBIN0008674 666 666 Processed 30/05/2023 1946230116 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-004-009/63
(Manakkad) 		1609008004NRG24200520230032678 25/05/2023 SAROJINI SANKARAN 1609008004WL002228 SAROJINI SANKARAN 00415 SBIN0008674 666 666 Processed 30/05/2023 1946230114 SAROJINI SANKARAN KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
26 Thodupuzha KL-09-008-004-011/129
(Manakkad) 		1609008004NRG24230520230042306 25/05/2023 MARY THOMAS ALIAS MARY K V 1609008004WL002690 MARY THOMAS ALIAS MARY K V 00415 SBIN0070155 1190 1190 Processed 30/05/2023 1946230106 MS MARY THOMAS ALIAS MARY K V STATE BANK OF INDIA(508548)
SubTotal 1190 1190
27 Thodupuzha KL-09-008-004-009/23
(Manakkad) 		1609008004NRG24230520230042297 25/05/2023 LALY HARIDHAS 1609008004WL002690 LALY HARIDHAS 00415 SBIN0070962 2380 2380 Processed 30/05/2023 1946230105 MRS LALY HARIDAS STATE BANK OF INDIA(508548)
SubTotal 2380 2380
28 Thodupuzha KL-09-008-004-009/60
(Manakkad) 		1609008004NRG24200520230032677 25/05/2023 LEELA KUNJAPPAN 1609008004WL002228 LEELA KUNJAPPAN 00657 KLGB0040357 666 666 Processed 30/05/2023 1946230107 MRS LEELA KUNJAPPAN STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-004-011/111
(Manakkad) 		1609008004NRG24230520230042305 25/05/2023 Leelamma Paulose 1609008004WL002690 Leelamma Paulose 00657 KLGB0040357 2142 2142 Processed 30/05/2023 1946230130 LEELAMMA50 KERALA GRAMIN BANK(607476)
30 Thodupuzha KL-09-008-004-011/181
(Manakkad) 		1609008004NRG24230520230042308 25/05/2023 suja 1609008004WL002690 suja 00657 KLGB0040357 1666 1666 Processed 30/05/2023 1946230129 SUJA STEPHEN KERALA GRAMIN BANK(607476)
SubTotal 4474 4474
Total 41026 41026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_250523APB_FTO_128696 IDBI Bank IBKL0001028 THODUPUZHA 666
2 Thodupuzha KL1609008004_250523APB_FTO_128696 State Bank Of India SBIN0006457 NEDIYASALA 29652
3 Thodupuzha KL1609008004_250523APB_FTO_128696 State Bank Of India SBIN0008674 THODUPUZHA 2664
4 Thodupuzha KL1609008004_250523APB_FTO_128696 State Bank Of India SBIN0070155 THODUPUZHA 1190
5 Thodupuzha KL1609008004_250523APB_FTO_128696 State Bank Of India SBIN0070962 VAZHITHALA 2380
6 Thodupuzha KL1609008004_250523APB_FTO_128696 Kerala Gramin Bank KLGB0040357 VAZHITHALA 4474

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