Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:46 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_140723APB_FTO_302052
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-09-008-006-002/141
(Purapuzha) 		1609008006NRG24140720230202872 14/07/2023 SUMATHI PAPPACHAN 1609008006WL010531 SUMATHI PAPPACHAN 00127 FDRL0001055 1332 1332 Processed 20/07/2023 3602433114 SUMATHI FEDERAL BANK(607165)
2 Thodupuzha KL-09-008-006-002/28
(Purapuzha) 		1609008006NRG24140720230202881 14/07/2023 ELSI SUKU 1609008006WL010531 ELSI SUKU 00127 FDRL0001055 1332 1332 Processed 20/07/2023 3602433116 ELSI SUKU KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Thodupuzha KL-09-008-006-002/44
(Purapuzha) 		1609008006NRG24140720230202886 14/07/2023 SHANTY 1609008006WL010531 SHANTY 00127 FDRL0001055 1332 1332 Processed 20/07/2023 3602433115 SHANTY FEDERAL BANK(607165)
SubTotal 3996 3996
4 Thodupuzha KL-09-008-006-001/77
(Purapuzha) 		1609008006NRG24140720230202870 14/07/2023 SINDHU M C 1609008006WL010531 SINDHU M C 00415 SBIN0006457 999 999 Processed 20/07/2023 3602433128 SINDHU STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-006-002/18
(Purapuzha) 		1609008006NRG24140720230202875 14/07/2023 SURENDRAN P P 1609008006WL010531 SURENDRAN P P 00415 SBIN0006457 1332 1332 Processed 20/07/2023 3602433119 SURENDRAN P P PUNJAB NATIONAL BANK(508568)
6 Thodupuzha KL-09-008-006-002/19
(Purapuzha) 		1609008006NRG24140720230202876 14/07/2023 USHA SIDHARTHAN 1609008006WL010531 USHA SIDHARTHAN 00415 SBIN0006457 666 666 Processed 20/07/2023 3602433130 USHA SIDHARTHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Thodupuzha KL-09-008-006-002/21
(Purapuzha) 		1609008006NRG24140720230202878 14/07/2023 AMMINI MADHAVAN 1609008006WL010531 AMMINI MADHAVAN 00415 SBIN0006457 666 666 Processed 20/07/2023 3602433118 AMMINI MADHAVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Thodupuzha KL-09-008-006-002/26
(Purapuzha) 		1609008006NRG24140720230202879 14/07/2023 THANKAMMA APPUKUTTAN 1609008006WL010531 THANKAMMA APPUKUTTAN 00415 SBIN0006457 1332 1332 Processed 21/07/2023 3602433131 THANKAMMA APPUKUTTAN KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-006-002/27
(Purapuzha) 		1609008006NRG24140720230202880 14/07/2023 NABEESA KUNJU 1609008006WL010531 NABEESA KUNJU 00415 SBIN0006457 1332 1332 Processed 20/07/2023 3602433134 MRS NABEESA KUNJU STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-006-002/29
(Purapuzha) 		1609008006NRG24140720230202882 14/07/2023 JOY JOSEPH 1609008006WL010531 JOY JOSEPH 00415 SBIN0006457 999 999 Processed 20/07/2023 3602433120 MR JOY JOSEPH STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-006-002/30
(Purapuzha) 		1609008006NRG24140720230202883 14/07/2023 THRESYAMMA DEVASYA 1609008006WL010531 THRESYAMMA DEVASYA 00415 SBIN0006457 999 999 Processed 20/07/2023 3602433132 THRESYAMMA DEVASYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Thodupuzha KL-09-008-006-002/38
(Purapuzha) 		1609008006NRG24140720230202884 14/07/2023 THRESSIMMA MACHILE 1609008006WL010531 THRESSIMMA MACHILE 00415 SBIN0006457 1332 1332 Processed 20/07/2023 3602433117 MRS THRESSIMMA MACHILE STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-006-002/4
(Purapuzha) 		1609008006NRG24140720230202885 14/07/2023 LISSY PATHROSE 1609008006WL010531 LISSY PATHROSE 00415 SBIN0006457 1332 1332 Processed 20/07/2023 3602433127 MRS LISSY PATHROSE STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-006-002/51
(Purapuzha) 		1609008006NRG24140720230202888 14/07/2023 LEELA KUMARAN 1609008006WL010531 LEELA KUMARAN 00415 SBIN0006457 999 999 Processed 20/07/2023 3602433133 LEELA KUMARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Thodupuzha KL-09-008-006-002/85
(Purapuzha) 		1609008006NRG24140720230202889 14/07/2023 MARY JOHNY 1609008006WL010531 MARY JOHNY 00415 SBIN0006457 1332 1332 Processed 20/07/2023 3602433135 MRS MARY JOHNY STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-006-005/21
(Purapuzha) 		1609008006NRG24140720230202892 14/07/2023 THRESIAMMA GEORGE 1609008006WL010531 THRESIAMMA GEORGE 00415 SBIN0006457 666 666 Processed 21/07/2023 3602433129 THRESIAMMA GEORGE KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
17 Thodupuzha KL-09-008-006-002/191
(Purapuzha) 		1609008006NRG24140720230202877 14/07/2023 SUSHAMA SOMAN 1609008006WL010531 SUSHAMA SOMAN 00415 SBIN0070962 666 666 Processed 20/07/2023 3602433125 SUSHAMA SOMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
18 Thodupuzha KL-09-008-006-002/125
(Purapuzha) 		1609008006NRG24140720230202871 14/07/2023 LEELA SREEKUMAR 1609008006WL010531 LEELA SREEKUMAR 00657 KLGB0040357 999 999 Processed 20/07/2023 3602433124 LEELA SREEKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Thodupuzha KL-09-008-006-002/144
(Purapuzha) 		1609008006NRG24140720230202873 14/07/2023 MOLLY 1609008006WL010531 MOLLY 00657 KLGB0040357 999 999 Processed 21/07/2023 3602433121 MOLLY VARGHESE KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-006-002/157
(Purapuzha) 		1609008006NRG24140720230202874 14/07/2023 ROSALINE MICHAEL 1609008006WL010531 ROSALINE MICHAEL 00657 KLGB0040357 1332 1332 Processed 21/07/2023 3602433123 ROSALINE MICHAEL KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-006-002/49
(Purapuzha) 		1609008006NRG24140720230202887 14/07/2023 VINEETH V C 1609008006WL010531 VINEETH V C 00657 KLGB0040357 1332 1332 Processed 21/07/2023 3602433136 VINEETH V C KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-006-002/88
(Purapuzha) 		1609008006NRG24140720230202890 14/07/2023 JOSEPH VARKEY 1609008006WL010531 JOSEPH VARKEY 00657 KLGB0040357 666 666 Processed 21/07/2023 3602433122 JOSEPH VARKEY KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-006-004/95
(Purapuzha) 		1609008006NRG24140720230202891 14/07/2023 MATHEW C O 1609008006WL010531 MATHEW C O 00657 KLGB0040357 1332 1332 Processed 21/07/2023 3602433126 MATHEW C O53 KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_140723APB_FTO_302052 Federal Bank FDRL0001055 VAZHITHALA 3996
2 Thodupuzha KL1609008006_140723APB_FTO_302052 State Bank Of India SBIN0006457 NEDIYASALA 13986
3 Thodupuzha KL1609008006_140723APB_FTO_302052 State Bank Of India SBIN0070962 VAZHITHALA 666
4 Thodupuzha KL1609008006_140723APB_FTO_302052 Kerala Gramin Bank KLGB0040357 VAZHITHALA 6660

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