Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:47 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_121223APB_FTO_821497
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-09-008-001-008/187
(Edavetty) 		1609008001NRG24121220230612430 12/12/2023 santha johny 1609008001WL032368 santha johny 00127 FDRL0001076 1746 1746 Processed 12/03/2024 1662526843 SANTHA JOHNY FEDERAL BANK(607165)
SubTotal 1746 1746
2 Thodupuzha KL-09-008-001-007/88
(Edavetty) 		1609008001NRG24121220230612411 12/12/2023 SINI JOSE 1609008001WL032368 SINI JOSE 00415 SBIN0070408 1164 1164 Processed 12/03/2024 1662526876 MRS SINI JOSE STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-001-008/100
(Edavetty) 		1609008001NRG24121220230612412 12/12/2023 KUNJUMOL JOSEPH 1609008001WL032368 KUNJUMOL JOSEPH 00415 SBIN0070408 1746 1746 Processed 12/03/2024 1662526888 MR KUNJUMOL JOSEPH STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-008/107
(Edavetty) 		1609008001NRG24121220230612413 12/12/2023 ANNAMMA PAULOSE 1609008001WL032368 ANNAMMA PAULOSE 00415 SBIN0070408 873 873 Rejected 12/03/2024 1662526887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Thodupuzha KL-09-008-001-008/109
(Edavetty) 		1609008001NRG24121220230612414 12/12/2023 Mary 1609008001WL032368 Mary 00415 SBIN0070408 1455 1455 Processed 12/03/2024 1662526882 MRS MARY STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-008/115
(Edavetty) 		1609008001NRG24121220230612415 12/12/2023 SUJATHA JOBY 1609008001WL032368 SUJATHA JOBY 00415 SBIN0070408 582 582 Processed 12/03/2024 1662526865 SUJATHA JOBY KERALA GRAMIN BANK(607476)
7 Thodupuzha KL-09-008-001-008/12
(Edavetty) 		1609008001NRG24121220230612416 12/12/2023 RUHAMMA CHACKOCHAN 1609008001WL032368 RUHAMMA CHACKOCHAN 00415 SBIN0070408 1 1 Processed 12/03/2024 1662526862 MRS RUHAMMA CHACKOCHAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-008/122
(Edavetty) 		1609008001NRG24121220230612417 12/12/2023 LATHA BAIJU 1609008001WL032368 LATHA BAIJU 00415 SBIN0070408 1746 1746 Processed 12/03/2024 1662526878 MRS LATHA BAIJU STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-008/135
(Edavetty) 		1609008001NRG24121220230612418 12/12/2023 Thankamma john 1609008001WL032368 Thankamma john 00415 SBIN0070408 1746 1746 Processed 12/03/2024 1662526886 THANKAMMA JOHN KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-001-008/137
(Edavetty) 		1609008001NRG24121220230612419 12/12/2023 BEENA BABY 1609008001WL032368 BEENA BABY 00415 SBIN0070408 1746 1746 Processed 12/03/2024 1662526877 BEENA BABY KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-008/138
(Edavetty) 		1609008001NRG24121220230612420 12/12/2023 smithamol m t 1609008001WL032368 smithamol m t 00415 SBIN0070408 1746 1746 Processed 12/03/2024 1662526889 SMITHAMOL M T KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-001-008/14
(Edavetty) 		1609008001NRG24121220230612421 12/12/2023 ANNAMMA BABY 1609008001WL032368 ANNAMMA BABY 00415 SBIN0070408 1455 1455 Processed 12/03/2024 1662526850 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-008/140
(Edavetty) 		1609008001NRG24121220230612422 12/12/2023 Jessy jebin 1609008001WL032368 Jessy jebin 00415 SBIN0070408 1455 1455 Processed 12/03/2024 1662526845 JESSY JEBIN UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-001-008/141
(Edavetty) 		1609008001NRG24121220230612423 12/12/2023 kunjumol 1609008001WL032368 kunjumol 00415 SBIN0070408 1746 1746 Processed 12/03/2024 1662526880 MRS KUNJUMOL STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-008/15
(Edavetty) 		1609008001NRG24121220230612424 12/12/2023 MARY MATHAI 1609008001WL032368 MARY MATHAI 00415 SBIN0070408 1455 1455 Processed 12/03/2024 1662526861 MRS MARY MATHAI STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-008/16
(Edavetty) 		1609008001NRG24121220230612426 12/12/2023 ALEYKUTTY VARKEY 1609008001WL032368 ALEYKUTTY VARKEY 00415 SBIN0070408 1455 1455 Processed 12/03/2024 1662526863 MRS ALEYKUTTY VARKEY STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-008/18
(Edavetty) 		1609008001NRG24121220230612427 12/12/2023 ANNAKKUTTY PETER 1609008001WL032368 ANNAKKUTTY PETER 00415 SBIN0070408 1455 1455 Processed 12/03/2024 1662526851 MRS ANNAKKUTTY PETER STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-008/182
(Edavetty) 		1609008001NRG24121220230612428 12/12/2023 RADHA BABY 1609008001WL032368 RADHA BABY 00415 SBIN0070408 1455 1455 Processed 12/03/2024 1662526883 MRS RADHA STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-008/185
(Edavetty) 		1609008001NRG24121220230612429 12/12/2023 pathumma 1609008001WL032368 pathumma 00415 SBIN0070408 1455 1455 Processed 12/03/2024 1662526866 PATHUMMA KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-001-008/187
(Edavetty) 		1609008001NRG24121220230612431 12/12/2023 johny joseph 1609008001WL032368 johny joseph 00415 SBIN0070408 1746 1746 Processed 12/03/2024 1662526847 MR JOHNY JOSEPH STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-008/2
(Edavetty) 		1609008001NRG24121220230612432 12/12/2023 KOMALAM KARUNAKARAN 1609008001WL032368 KOMALAM KARUNAKARAN 00415 SBIN0070408 1746 1746 Processed 12/03/2024 1662526869 MRS KOMALAM KARUNAKARAN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-008/20
(Edavetty) 		1609008001NRG24121220230612433 12/12/2023 MARY RAVI 1609008001WL032368 MARY RAVI 00415 SBIN0070408 1455 1455 Processed 12/03/2024 1662526854 MRS MARY RAVI STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-008/21
(Edavetty) 		1609008001NRG24121220230612434 12/12/2023 ELAMMA JOHN 1609008001WL032368 ELAMMA JOHN 00415 SBIN0070408 1164 1164 Processed 12/03/2024 1662526868 MRS ELAMMA JOHN STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-008/230
(Edavetty) 		1609008001NRG24121220230612435 12/12/2023 sobi thomas 1609008001WL032368 sobi thomas 00415 SBIN0070408 1455 1455 Processed 12/03/2024 1662526846 MRS SOBY SHIBU STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-008/26
(Edavetty) 		1609008001NRG24121220230612436 12/12/2023 CHELLAMMA T K 1609008001WL032368 CHELLAMMA T K 00415 SBIN0070408 1746 1746 Processed 12/03/2024 1662526853 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Thodupuzha KL-09-008-001-008/27
(Edavetty) 		1609008001NRG24121220230612437 12/12/2023 SIMI SANTHOSH 1609008001WL032368 SIMI SANTHOSH 00415 SBIN0070408 1746 1746 Processed 12/03/2024 1662526856 SIMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thodupuzha KL-09-008-001-008/29
(Edavetty) 		1609008001NRG24121220230612438 12/12/2023 RAMLA ABOOBACKER 1609008001WL032368 RAMLA ABOOBACKER 00415 SBIN0070408 873 873 Processed 12/03/2024 1662526867 MRS RAMLA ABOOBACKER STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-008/30
(Edavetty) 		1609008001NRG24121220230612439 12/12/2023 LISSY TOMY 1609008001WL032368 LISSY TOMY 00415 SBIN0070408 1746 1746 Processed 12/03/2024 1662526855 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thodupuzha KL-09-008-001-008/36
(Edavetty) 		1609008001NRG24121220230612440 12/12/2023 ALEYAMMA JOHN 1609008001WL032368 ALEYAMMA JOHN 00415 SBIN0070408 1455 1455 Processed 12/03/2024 1662526864 MRS ALEYAMMA JOHN STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-008/38
(Edavetty) 		1609008001NRG24121220230612441 12/12/2023 HARIJA ASHARAF 1609008001WL032368 HARIJA ASHARAF 00415 SBIN0070408 1455 1455 Processed 12/03/2024 1662526870 HARIJA ASHRAF KERALA GRAMIN BANK(607476)
31 Thodupuzha KL-09-008-001-008/41
(Edavetty) 		1609008001NRG24121220230612442 12/12/2023 ROSAMMA JOY 1609008001WL032368 ROSAMMA JOY 00415 SBIN0070408 1455 1455 Processed 12/03/2024 1662526860 MRS ROSAMMA JOY STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-001-008/47
(Edavetty) 		1609008001NRG24121220230612443 12/12/2023 jessy sebastian 1609008001WL032368 jessy sebastian 00415 SBIN0070408 1164 1164 Processed 12/03/2024 1662526844 MS JESSY SEBASTIAN STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-001-008/48
(Edavetty) 		1609008001NRG24121220230612444 12/12/2023 VALSAMMA MATHEW 1609008001WL032368 VALSAMMA MATHEW 00415 SBIN0070408 1455 1455 Processed 12/03/2024 1662526859 MRS VALSAMMA MATHEW STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-001-008/5
(Edavetty) 		1609008001NRG24121220230612445 12/12/2023 LALITHA SREEDHARAN 1609008001WL032368 LALITHA SREEDHARAN 00415 SBIN0070408 1164 1164 Processed 12/03/2024 1662526852 MRS LALITHA SREEDHARAN STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-001-008/59
(Edavetty) 		1609008001NRG24121220230612446 12/12/2023 RAJANI P K 1609008001WL032368 RAJANI P K 00415 SBIN0070408 582 582 Processed 12/03/2024 1662526871 MISS REJANI P K ALIAS REJANI SACHIN STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-001-008/60
(Edavetty) 		1609008001NRG24121220230612447 12/12/2023 AJITHA BALAKRISHNAN 1609008001WL032368 AJITHA BALAKRISHNAN 00415 SBIN0070408 1455 1455 Processed 12/03/2024 1662526872 MRS AJITHA BALAKRISHNAN ALIAS AJITHA SAJ STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-001-008/66
(Edavetty) 		1609008001NRG24121220230612448 12/12/2023 SALOMY 1609008001WL032368 SALOMY 00415 SBIN0070408 1455 1455 Processed 12/03/2024 1662526879 MRS SALOMY BIJU STATE BANK OF INDIA(508548)
38 Thodupuzha KL-09-008-001-008/7
(Edavetty) 		1609008001NRG24121220230612449 12/12/2023 BHARATHY THANKAPPAN 1609008001WL032368 BHARATHY THANKAPPAN 00415 SBIN0070408 1164 1164 Processed 12/03/2024 1662526857 MRS BHARATHY THANKAPPAN STATE BANK OF INDIA(508548)
39 Thodupuzha KL-09-008-001-008/74
(Edavetty) 		1609008001NRG24121220230612450 12/12/2023 SUMAM V R 1609008001WL032368 SUMAM V R 00415 SBIN0070408 1455 1455 Processed 12/03/2024 1662526873 MRS SUMAM VR STATE BANK OF INDIA(508548)
40 Thodupuzha KL-09-008-001-008/82
(Edavetty) 		1609008001NRG24121220230612451 12/12/2023 RADHAMANI 1609008001WL032368 RADHAMANI 00415 SBIN0070408 1746 1746 Processed 12/03/2024 1662526875 MRS RADHAMANI SOMAN STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-001-008/88
(Edavetty) 		1609008001NRG24121220230612452 12/12/2023 MARY DAVID 1609008001WL032368 MARY DAVID 00415 SBIN0070408 1746 1746 Processed 12/03/2024 1662526885 MARY C CANARA BANK(508532)
42 Thodupuzha KL-09-008-001-008/97
(Edavetty) 		1609008001NRG24121220230612453 12/12/2023 ROSAMMA THOMAS 1609008001WL032368 ROSAMMA THOMAS 00415 SBIN0070408 1455 1455 Processed 12/03/2024 1662526884 ROSAMMA A C CANARA BANK(508532)
43 Thodupuzha KL-09-008-001-009/156
(Edavetty) 		1609008001NRG24121220230612454 12/12/2023 RAJAMMA 1609008001WL032368 RAJAMMA 00415 SBIN0070408 873 873 Processed 12/03/2024 1662526881 MRS RAJAMMA MANI STATE BANK OF INDIA(508548)
44 Thodupuzha KL-09-008-001-009/219
(Edavetty) 		1609008001NRG24121220230612456 12/12/2023 VALSA THANKACHAN 1609008001WL032368 VALSA THANKACHAN 00415 SBIN0070408 582 582 Processed 12/03/2024 1662526858 MRS VALSA THANKACHAN STATE BANK OF INDIA(508548)
45 Thodupuzha KL-09-008-001-010/39
(Edavetty) 		1609008001NRG24121220230612457 12/12/2023 SINIMOL DEAVASIA 1609008001WL032368 SINIMOL DEAVASIA 00415 SBIN0070408 1746 1746 Processed 12/03/2024 1662526874 MRS SINIMOL DEAVASIA ALIAS SINI OUSEPH T STATE BANK OF INDIA(508548)
SubTotal 60820 60820
46 Thodupuzha KL-09-008-001-008/151
(Edavetty) 		1609008001NRG24121220230612425 12/12/2023 lissamma antony 1609008001WL032368 lissamma antony 00657 KLGB0040328 1455 1455 Processed 12/03/2024 1662526848 LISSY ANTONY KERALA GRAMIN BANK(607476)
47 Thodupuzha KL-09-008-001-009/186
(Edavetty) 		1609008001NRG24121220230612455 12/12/2023 Sunitha sabu 1609008001WL032368 Sunitha sabu 00657 KLGB0040328 1746 1746 Processed 12/03/2024 1662526849 SUNITHA SABU KERALA GRAMIN BANK(607476)
SubTotal 3201 3201
Total 65767 65767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_121223APB_FTO_821497 Federal Bank FDRL0001076 KOORACHUNDA 1746
2 Thodupuzha KL1609008001_121223APB_FTO_821497 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 60820
3 Thodupuzha KL1609008001_121223APB_FTO_821497 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3201

Download In Excel