Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:33 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_260923APB_FTO_517739
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-09-008-001-010/106
(Edavetty) 		1609008001NRG24260920230404351 26/09/2023 sathyan k r 1609008001WL020594 sathyan k r 00409 SIBL0000806 1332 1332 Processed 10/11/2023 7281011954 SATHYAN K R SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
2 Thodupuzha KL-09-008-001-012/82
(Edavetty) 		1609008001NRG24260920230404368 26/09/2023 BINDHU KISHORE 1609008001WL020594 BINDHU KISHORE 00415 SBIN0008674 999 999 Processed 10/11/2023 7281011955 MRS BINDU KISHORE STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Thodupuzha KL-09-008-001-007/124
(Edavetty) 		1609008001NRG24260920230404350 26/09/2023 ELSAMMA 1609008001WL020594 ELSAMMA 00415 SBIN0070408 1332 1332 Processed 10/11/2023 7281011970 MRS ELSAMMA STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-010/125
(Edavetty) 		1609008001NRG24260920230404352 26/09/2023 shylaja rajan 1609008001WL020594 shylaja rajan 00415 SBIN0070408 999 999 Processed 10/11/2023 7281011959 MRS SHAILAJA RAJAN STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-010/13
(Edavetty) 		1609008001NRG24260920230404353 26/09/2023 RASITHA KRISHNANKUTTY 1609008001WL020594 RASITHA KRISHNANKUTTY 00415 SBIN0070408 999 999 Processed 10/11/2023 7281011962 MRS RASITHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-010/25
(Edavetty) 		1609008001NRG24260920230404355 26/09/2023 SHAILA SURESH 1609008001WL020594 SHAILA SURESH 00415 SBIN0070408 999 999 Processed 10/11/2023 7281011964 MRS SHAILA SURESH STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-010/26
(Edavetty) 		1609008001NRG24260920230404356 26/09/2023 OMANA VIJAYAN 1609008001WL020594 OMANA VIJAYAN 00415 SBIN0070408 1332 1332 Processed 10/11/2023 7281011972 OMANA VIJAYAN KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-001-010/29
(Edavetty) 		1609008001NRG24260920230404357 26/09/2023 PARUKUTTY SEKHARAN 1609008001WL020594 PARUKUTTY SEKHARAN 00415 SBIN0070408 999 999 Processed 10/11/2023 7281011960 MRS PARUKUTTY SEKHARAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-010/35
(Edavetty) 		1609008001NRG24260920230404358 26/09/2023 SHEEBA SAJU 1609008001WL020594 SHEEBA SAJU 00415 SBIN0070408 666 666 Processed 10/11/2023 7281011966 MRS SHEEBA SAJU STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-010/44
(Edavetty) 		1609008001NRG24260920230404359 26/09/2023 REMA RAJAN 1609008001WL020594 REMA RAJAN 00415 SBIN0070408 999 999 Processed 10/11/2023 7281011969 MRS REMA RAJAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-010/7
(Edavetty) 		1609008001NRG24260920230404360 26/09/2023 SANTHA VASU 1609008001WL020594 SANTHA VASU 00415 SBIN0070408 999 999 Processed 10/11/2023 7281011965 MRS SANTHA VASU STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-010/77
(Edavetty) 		1609008001NRG24260920230404361 26/09/2023 PREMA RADHAKRISHNAN 1609008001WL020594 PREMA RADHAKRISHNAN 00415 SBIN0070408 999 999 Processed 10/11/2023 7281011961 PREMA RADHAKRISHNAN KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-001-010/8
(Edavetty) 		1609008001NRG24260920230404362 26/09/2023 chandran 1609008001WL020594 chandran 00415 SBIN0070408 666 666 Processed 10/11/2023 7281011968 MR CHANDRAN AYYAPPAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-010/80
(Edavetty) 		1609008001NRG24260920230404363 26/09/2023 Omana 1609008001WL020594 Omana 00415 SBIN0070408 999 999 Processed 10/11/2023 7281011971 MRS OMANA SUKUMARAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-012/280
(Edavetty) 		1609008001NRG24260920230404364 26/09/2023 SINDHU MOHANAN 1609008001WL020594 SINDHU MOHANAN 00415 SBIN0070408 999 999 Processed 10/11/2023 7281011958 SINDHU MOHANAN KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-001-012/47
(Edavetty) 		1609008001NRG24260920230404366 26/09/2023 ELSY THOMAS 1609008001WL020594 ELSY THOMAS 00415 SBIN0070408 666 666 Processed 10/11/2023 7281011963 MRS ELSY THOMAS STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-012/76
(Edavetty) 		1609008001NRG24260920230404367 26/09/2023 surya raju 1609008001WL020594 surya raju 00415 SBIN0070408 1332 1332 Processed 10/11/2023 7281011967 MRS SURYA RAJU ALIAS SURYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 14985 14985
18 Thodupuzha KL-09-008-001-010/130
(Edavetty) 		1609008001NRG24260920230404354 26/09/2023 SARITHA BALAN 1609008001WL020594 SARITHA BALAN 00468 UBIN0533807 666 666 Processed 10/11/2023 7281011956 SARITHA KERALA GRAMIN BANK(607476)
SubTotal 666 666
19 Thodupuzha KL-09-008-001-012/46
(Edavetty) 		1609008001NRG24260920230404365 26/09/2023 jose 1609008001WL020594 jose 00657 KLGB0040328 999 999 Processed 10/11/2023 7281011957 JOSE JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_260923APB_FTO_517739 South Indian Bank SIBL0000806 THODUPUZHA TOWN 1332
2 Thodupuzha KL1609008001_260923APB_FTO_517739 State Bank Of India SBIN0008674 THODUPUZHA 999
3 Thodupuzha KL1609008001_260923APB_FTO_517739 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 14985
4 Thodupuzha KL1609008001_260923APB_FTO_517739 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 666
5 Thodupuzha KL1609008001_260923APB_FTO_517739 Kerala Gramin Bank KLGB0040328 THODUPUZHA 999

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