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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:03 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_100823APB_FTO_388512
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-09-008-001-012/329
(Edavetty) 		1609008001NRG24080820230283355 10/08/2023 NIRMALA .KRISHNANKUTTY 1609008001WL014453 NIRMALA .KRISHNANKUTTY 00078 CNRB0000722 1665 1665 Processed 21/09/2023 5792867323 MRS SALEENA ARSHAD STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Thodupuzha KL-09-008-001-010/106
(Edavetty) 		1609008001NRG24080820230283340 10/08/2023 sathyan k r 1609008001WL014453 sathyan k r 00409 SIBL0000806 1665 1665 Processed 21/09/2023 5792867322 SATHYAN K R SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
3 Thodupuzha KL-09-008-001-012/82
(Edavetty) 		1609008001NRG24080820230283358 10/08/2023 BINDHU KISHORE 1609008001WL014453 BINDHU KISHORE 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5792867324 MRS BINDU KISHORE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Thodupuzha KL-09-008-001-010/109
(Edavetty) 		1609008001NRG24080820230283341 10/08/2023 suresh 1609008001WL014453 suresh 00415 SBIN0070155 333 333 Processed 21/09/2023 5792867336 MR SURESH KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Thodupuzha KL-09-008-001-007/124
(Edavetty) 		1609008001NRG24080820230283339 10/08/2023 ELSAMMA 1609008001WL014453 ELSAMMA 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5792867335 MRS ELSAMMA STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-010/12
(Edavetty) 		1609008001NRG24080820230283342 10/08/2023 GIRIJA RAMACHANDRAN 1609008001WL014453 GIRIJA RAMACHANDRAN 00415 SBIN0070408 333 333 Processed 21/09/2023 5792867329 MRS GIRIJA RAMACHANDRAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-010/12
(Edavetty) 		1609008001NRG24080820230283343 10/08/2023 Ramachandran 1609008001WL014453 Ramachandran 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5792867337 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-010/125
(Edavetty) 		1609008001NRG24080820230283344 10/08/2023 shylaja rajan 1609008001WL014453 shylaja rajan 00415 SBIN0070408 999 999 Processed 21/09/2023 5792867327 MRS SHAILAJA RAJAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-010/13
(Edavetty) 		1609008001NRG24080820230283345 10/08/2023 RASITHA KRISHNANKUTTY 1609008001WL014453 RASITHA KRISHNANKUTTY 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5792867328 MRS RASITHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-010/25
(Edavetty) 		1609008001NRG24080820230283347 10/08/2023 SHAILA SURESH 1609008001WL014453 SHAILA SURESH 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5792867340 MRS SHAILA SURESH STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-010/35
(Edavetty) 		1609008001NRG24080820230283348 10/08/2023 SHEEBA SAJU 1609008001WL014453 SHEEBA SAJU 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5792867331 MRS SHEEBA SAJU STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-010/44
(Edavetty) 		1609008001NRG24080820230283349 10/08/2023 REMA RAJAN 1609008001WL014453 REMA RAJAN 00415 SBIN0070408 666 666 Processed 21/09/2023 5792867339 MRS REMA RAJAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-010/7
(Edavetty) 		1609008001NRG24080820230283350 10/08/2023 SANTHA VASU 1609008001WL014453 SANTHA VASU 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5792867330 MRS SANTHA VASU STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-010/79
(Edavetty) 		1609008001NRG24080820230283351 10/08/2023 THANKAMMA CHANDRAN 1609008001WL014453 THANKAMMA CHANDRAN 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5792867334 MRS THANKAMMA STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-010/8
(Edavetty) 		1609008001NRG24080820230283352 10/08/2023 chandran 1609008001WL014453 chandran 00415 SBIN0070408 666 666 Processed 21/09/2023 5792867333 MR CHANDRAN AYYAPPAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-010/80
(Edavetty) 		1609008001NRG24080820230283353 10/08/2023 Omana 1609008001WL014453 Omana 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5792867338 MRS OMANA SUKUMARAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-012/280
(Edavetty) 		1609008001NRG24080820230283354 10/08/2023 SINDHU MOHANAN 1609008001WL014453 SINDHU MOHANAN 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5792867341 SINDHU MOHANAN KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-001-012/76
(Edavetty) 		1609008001NRG24080820230283357 10/08/2023 surya raju 1609008001WL014453 surya raju 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5792867332 MRS SURYA RAJU ALIAS SURYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 18981 18981
19 Thodupuzha KL-09-008-001-010/130
(Edavetty) 		1609008001NRG24080820230283346 10/08/2023 SARITHA BALAN 1609008001WL014453 SARITHA BALAN 00468 UBIN0533807 1332 1332 Processed 21/09/2023 5792867325 SARITHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
20 Thodupuzha KL-09-008-001-012/46
(Edavetty) 		1609008001NRG24080820230283356 10/08/2023 jose 1609008001WL014453 jose 00657 KLGB0040328 666 666 Processed 21/09/2023 5792867326 JOSE JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_100823APB_FTO_388512 Canara Bank CNRB0000722 THODUPUZHA 1665
2 Thodupuzha KL1609008001_100823APB_FTO_388512 South Indian Bank SIBL0000806 THODUPUZHA TOWN 1665
3 Thodupuzha KL1609008001_100823APB_FTO_388512 State Bank Of India SBIN0008674 THODUPUZHA 1998
4 Thodupuzha KL1609008001_100823APB_FTO_388512 State Bank Of India SBIN0070155 THODUPUZHA 333
5 Thodupuzha KL1609008001_100823APB_FTO_388512 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 18981
6 Thodupuzha KL1609008001_100823APB_FTO_388512 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 1332
7 Thodupuzha KL1609008001_100823APB_FTO_388512 Kerala Gramin Bank KLGB0040328 THODUPUZHA 666

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