Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:37 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_230923APB_FTO_505975
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-09-008-001-007/103
(Edavetty) 		1609008001NRG24230920230395072 23/09/2023 THRESSIAMMA VARGHESE 1609008001WL020058 THRESSIAMMA VARGHESE 00415 SBIN0070408 999 999 Processed 09/11/2023 7275925429 THRESSIAMMA VARGHESE KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Thodupuzha KL-09-008-001-007/13
(Edavetty) 		1609008001NRG24230920230395073 23/09/2023 THANKAMMA JOSE 1609008001WL020058 THANKAMMA JOSE 00415 SBIN0070408 999 999 Processed 10/11/2023 7275925420 MRS THANKAMMA JOSE STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-001-007/131
(Edavetty) 		1609008001NRG24230920230395074 23/09/2023 Babu joseph 1609008001WL020058 Babu joseph 00415 SBIN0070408 666 666 Processed 10/11/2023 7275925431 MR BABU M J STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-007/134
(Edavetty) 		1609008001NRG24230920230395075 23/09/2023 PHILOMINA BABURAJ 1609008001WL020058 PHILOMINA BABURAJ 00415 SBIN0070408 999 999 Processed 10/11/2023 7275925437 MRS PHILOMINA BABURAJ STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-007/143
(Edavetty) 		1609008001NRG24230920230395076 23/09/2023 Vincy Rajan 1609008001WL020058 Vincy Rajan 00415 SBIN0070408 999 999 Processed 10/11/2023 7275925408 MRS VINCY RAJAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-007/16
(Edavetty) 		1609008001NRG24230920230395077 23/09/2023 ROSAMMA GEORGE 1609008001WL020058 ROSAMMA GEORGE 00415 SBIN0070408 999 999 Processed 10/11/2023 7275925414 MRS ROSAMMA GEORGE STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-007/170
(Edavetty) 		1609008001NRG24230920230395078 23/09/2023 mareena varkey 1609008001WL020058 mareena varkey 00415 SBIN0070408 333 333 Processed 10/11/2023 7275925436 MRS MEREENA STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-007/19
(Edavetty) 		1609008001NRG24230920230395079 23/09/2023 SARA JOSEPH 1609008001WL020058 SARA JOSEPH 00415 SBIN0070408 666 666 Processed 10/11/2023 7275925426 MRS SARA JOSEPH STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-007/216
(Edavetty) 		1609008001NRG24230920230395080 23/09/2023 anumol jinu 1609008001WL020058 anumol jinu 00415 SBIN0070408 999 999 Processed 09/11/2023 7275925409 anumol jinu KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Thodupuzha KL-09-008-001-007/219
(Edavetty) 		1609008001NRG24230920230395081 23/09/2023 SARALA GOPALAN 1609008001WL020058 SARALA GOPALAN 00415 SBIN0070408 999 999 Processed 10/11/2023 7275925433 MRS SARALA GOPALAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-007/25
(Edavetty) 		1609008001NRG24230920230395082 23/09/2023 MARY JOSEPH 1609008001WL020058 MARY JOSEPH 00415 SBIN0070408 999 999 Processed 10/11/2023 7275925428 MR MANOJ JOSEPH STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-007/27
(Edavetty) 		1609008001NRG24230920230395083 23/09/2023 LATHA SAJU 1609008001WL020058 LATHA SAJU 00415 SBIN0070408 999 999 Processed 10/11/2023 7275925425 MRS LATHA SAJU STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-007/32
(Edavetty) 		1609008001NRG24230920230395085 23/09/2023 KATHREENA KURIAKOSE 1609008001WL020058 KATHREENA KURIAKOSE 00415 SBIN0070408 999 999 Processed 10/11/2023 7275925415 MRS KATHREENA KURIAKOSE STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-007/348
(Edavetty) 		1609008001NRG24230920230395086 23/09/2023 LEELAMMA DEVASYA 1609008001WL020058 LEELAMMA DEVASYA 00415 SBIN0070408 333 333 Processed 10/11/2023 7275925434 MRS LEELAMMA DEVASYA STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-007/36
(Edavetty) 		1609008001NRG24230920230395087 23/09/2023 MOLLY JOSEPH 1609008001WL020058 MOLLY JOSEPH 00415 SBIN0070408 666 666 Processed 10/11/2023 7275925416 MRS MOLLY JOSEPH STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-007/38
(Edavetty) 		1609008001NRG24230920230395088 23/09/2023 MARY THOMAS 1609008001WL020058 MARY THOMAS 00415 SBIN0070408 999 999 Processed 09/11/2023 7275925417 MARY THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Thodupuzha KL-09-008-001-007/44
(Edavetty) 		1609008001NRG24230920230395089 23/09/2023 GRACY JAMES 1609008001WL020058 GRACY JAMES 00415 SBIN0070408 999 999 Processed 10/11/2023 7275925435 MRS GRACY JAMES STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-007/46
(Edavetty) 		1609008001NRG24230920230395090 23/09/2023 SHERLY JOSE 1609008001WL020058 SHERLY JOSE 00415 SBIN0070408 999 999 Processed 10/11/2023 7275925412 MRS SHERLY JOSE STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-007/47
(Edavetty) 		1609008001NRG24230920230395091 23/09/2023 MANIYAMMA PETER 1609008001WL020058 MANIYAMMA PETER 00415 SBIN0070408 999 999 Processed 10/11/2023 7275925419 MRS MANIYAMMA PETER STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-007/47
(Edavetty) 		1609008001NRG24230920230395092 23/09/2023 PETER DEVASIA 1609008001WL020058 PETER DEVASIA 00415 SBIN0070408 666 666 Processed 10/11/2023 7275925432 MR PETER DEVASYA STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-007/50
(Edavetty) 		1609008001NRG24230920230395093 23/09/2023 LISSY JOY 1609008001WL020058 LISSY JOY 00415 SBIN0070408 999 999 Processed 10/11/2023 7275925413 MRS LISSY JOY STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-007/52
(Edavetty) 		1609008001NRG24230920230395094 23/09/2023 CHINNAMMA DEVASIA 1609008001WL020058 CHINNAMMA DEVASIA 00415 SBIN0070408 999 999 Processed 10/11/2023 7275925422 MRS CHINNAMMA DEVASSIA STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-007/55
(Edavetty) 		1609008001NRG24230920230395095 23/09/2023 MARY JOSEPH OR MARY BABU 1609008001WL020058 MARY JOSEPH OR MARY BABU 00415 SBIN0070408 666 666 Processed 10/11/2023 7275925411 MRS MARY JOSEPHMARY BABU STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-007/56
(Edavetty) 		1609008001NRG24230920230395096 23/09/2023 LUCY MATHEW 1609008001WL020058 LUCY MATHEW 00415 SBIN0070408 999 999 Processed 09/11/2023 7275925421 LUCY MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Thodupuzha KL-09-008-001-007/57
(Edavetty) 		1609008001NRG24230920230395097 23/09/2023 ALEY LUKA 1609008001WL020058 ALEY LUKA 00415 SBIN0070408 999 999 Processed 10/11/2023 7275925418 MRS ALEY LUKA STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-007/58
(Edavetty) 		1609008001NRG24230920230395098 23/09/2023 THRESSIAMMA ANTHONY 1609008001WL020058 THRESSIAMMA ANTHONY 00415 SBIN0070408 999 999 Processed 10/11/2023 7275925424 MRS THRESSIAMMA ANTHONY STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-007/61
(Edavetty) 		1609008001NRG24230920230395099 23/09/2023 ELSY CHACKOCHAN 1609008001WL020058 ELSY CHACKOCHAN 00415 SBIN0070408 999 999 Processed 10/11/2023 7275925427 MRS ELSY CHACKOCHAN STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-007/70
(Edavetty) 		1609008001NRG24230920230395100 23/09/2023 ROSAMMA VARGHESE 1609008001WL020058 ROSAMMA VARGHESE 00415 SBIN0070408 999 999 Processed 10/11/2023 7275925423 MRS ROSAMMA VARGHESE STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-007/78
(Edavetty) 		1609008001NRG24230920230395101 23/09/2023 SARASAMMA RAMAKRISHNAN 1609008001WL020058 SARASAMMA RAMAKRISHNAN 00415 SBIN0070408 999 999 Processed 10/11/2023 7275925430 MRS SARASAMMA RAMAKRISHNANSARASAMMA K G STATE BANK OF INDIA(508548)
SubTotal 25974 25974
30 Thodupuzha KL-09-008-001-007/30
(Edavetty) 		1609008001NRG24230920230395084 23/09/2023 ACHAMMA PAULOSE 1609008001WL020058 ACHAMMA PAULOSE 00657 KLGB0040328 666 666 Rejected 09/11/2023 7275925410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_230923APB_FTO_505975 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 25974
2 Thodupuzha KL1609008001_230923APB_FTO_505975 Kerala Gramin Bank KLGB0040328 THODUPUZHA 666

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