Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:17 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_140224APB_FTO_1046631
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-09-008-001-007/10
(Edavetty) 		1609008001NRG24120220240730198 14/02/2024 JASMINE JOY 1609008001WL039913 JASMINE JOY 00415 SBIN0070408 1665 1665 Processed 09/04/2024 2752800043 MRS JASMINE JOY STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-001-007/105
(Edavetty) 		1609008001NRG24120220240730199 14/02/2024 MARY V M 1609008001WL039913 MARY V M 00415 SBIN0070408 3330 3330 Processed 09/04/2024 2752800059 MRS MARY MATHAI STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-001-007/11
(Edavetty) 		1609008001NRG24120220240730200 14/02/2024 DAISY SABU 1609008001WL039913 DAISY SABU 00415 SBIN0070408 2997 2997 Processed 09/04/2024 2752800044 MRS DAISY SABU STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-007/12
(Edavetty) 		1609008001NRG24120220240730201 14/02/2024 PENNAMMA MATHEW 1609008001WL039913 PENNAMMA MATHEW 00415 SBIN0070408 333 333 Processed 09/04/2024 2752800048 MRS PENNAMMA MATHEW STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-007/13
(Edavetty) 		1609008001NRG24120220240730202 14/02/2024 THANKAMMA JOSE 1609008001WL039913 THANKAMMA JOSE 00415 SBIN0070408 1998 1998 Processed 09/04/2024 2752800050 MRS THANKAMMA JOSE STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-007/131
(Edavetty) 		1609008001NRG24120220240730203 14/02/2024 Babu joseph 1609008001WL039913 Babu joseph 00415 SBIN0070408 333 333 Processed 09/04/2024 2752800061 MR BABU M J STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-007/134
(Edavetty) 		1609008001NRG24120220240730204 14/02/2024 PHILOMINA BABURAJ 1609008001WL039913 PHILOMINA BABURAJ 00415 SBIN0070408 666 666 Processed 09/04/2024 2752800060 MRS PHILOMINA BABURAJ STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-007/143
(Edavetty) 		1609008001NRG24120220240730205 14/02/2024 Vincy Rajan 1609008001WL039913 Vincy Rajan 00415 SBIN0070408 2664 2664 Processed 09/04/2024 2752800039 MRS VINCY RAJAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-007/15
(Edavetty) 		1609008001NRG24120220240730206 14/02/2024 MARIAKUTTY JOSE 1609008001WL039913 MARIAKUTTY JOSE 00415 SBIN0070408 1332 1332 Processed 09/04/2024 2752800049 MRS MARIAKUTTY JOSE STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-007/16
(Edavetty) 		1609008001NRG24120220240730207 14/02/2024 ROSAMMA GEORGE 1609008001WL039913 ROSAMMA GEORGE 00415 SBIN0070408 333 333 Processed 09/04/2024 2752800047 MRS ROSAMMA GEORGE STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-007/170
(Edavetty) 		1609008001NRG24120220240730208 14/02/2024 mareena varkey 1609008001WL039913 mareena varkey 00415 SBIN0070408 2331 2331 Processed 09/04/2024 2752800040 MRS MEREENA STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-007/173
(Edavetty) 		1609008001NRG24120220240730209 14/02/2024 saralappan 1609008001WL039913 saralappan 00415 SBIN0070408 1665 1665 Processed 09/04/2024 2752800063 MR SARALAPPAN M N STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-007/19
(Edavetty) 		1609008001NRG24120220240730210 14/02/2024 SARA JOSEPH 1609008001WL039913 SARA JOSEPH 00415 SBIN0070408 666 666 Processed 09/04/2024 2752800051 MRS SARA JOSEPH STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-007/219
(Edavetty) 		1609008001NRG24120220240730211 14/02/2024 SARALA GOPALAN 1609008001WL039913 SARALA GOPALAN 00415 SBIN0070408 333 333 Processed 09/04/2024 2752800062 MRS SARALA GOPALAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-007/27
(Edavetty) 		1609008001NRG24120220240730212 14/02/2024 LATHA SAJU 1609008001WL039913 LATHA SAJU 00415 SBIN0070408 999 999 Processed 09/04/2024 2752800052 MRS LATHA SAJU STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-007/29
(Edavetty) 		1609008001NRG24120220240730213 14/02/2024 GEORGE PATHROSE 1609008001WL039913 GEORGE PATHROSE 00415 SBIN0070408 1998 1998 Processed 09/04/2024 2752800058 MR GEORGE PATHROSE STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-007/348
(Edavetty) 		1609008001NRG24120220240730215 14/02/2024 LEELAMMA DEVASYA 1609008001WL039913 LEELAMMA DEVASYA 00415 SBIN0070408 666 666 Processed 09/04/2024 2752800064 MRS LEELAMMA DEVASYA STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-007/35
(Edavetty) 		1609008001NRG24120220240730216 14/02/2024 SAROJINI THAMPI 1609008001WL039913 SAROJINI THAMPI 00415 SBIN0070408 3663 3663 Processed 09/04/2024 2752800053 MRS SAROJINI THAMPI STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-007/36
(Edavetty) 		1609008001NRG24120220240730217 14/02/2024 MOLLY JOSEPH 1609008001WL039913 MOLLY JOSEPH 00415 SBIN0070408 1332 1332 Processed 09/04/2024 2752800054 MRS MOLLY JOSEPH STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-007/44
(Edavetty) 		1609008001NRG24120220240730218 14/02/2024 GRACY JAMES 1609008001WL039913 GRACY JAMES 00415 SBIN0070408 333 333 Processed 09/04/2024 2752800046 MRS GRACY JAMES STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-007/46
(Edavetty) 		1609008001NRG24120220240730219 14/02/2024 SHERLY JOSE 1609008001WL039913 SHERLY JOSE 00415 SBIN0070408 666 666 Processed 09/04/2024 2752800042 MRS SHERLY JOSE STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-007/50
(Edavetty) 		1609008001NRG24120220240730220 14/02/2024 LISSY JOY 1609008001WL039913 LISSY JOY 00415 SBIN0070408 1665 1665 Processed 09/04/2024 2752800045 MRS LISSY JOY STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-007/58
(Edavetty) 		1609008001NRG24120220240730221 14/02/2024 THRESSIAMMA ANTHONY 1609008001WL039913 THRESSIAMMA ANTHONY 00415 SBIN0070408 999 999 Processed 09/04/2024 2752800055 MRS THRESSIAMMA ANTHONY STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-007/61
(Edavetty) 		1609008001NRG24120220240730222 14/02/2024 ELSY CHACKOCHAN 1609008001WL039913 ELSY CHACKOCHAN 00415 SBIN0070408 2997 2997 Processed 09/04/2024 2752800056 MRS ELSY CHACKOCHAN STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-007/78
(Edavetty) 		1609008001NRG24120220240730223 14/02/2024 SARASAMMA RAMAKRISHNAN 1609008001WL039913 SARASAMMA RAMAKRISHNAN 00415 SBIN0070408 666 666 Processed 09/04/2024 2752800057 MRS SARASAMMA RAMAKRISHNANSARASAMMA K G STATE BANK OF INDIA(508548)
SubTotal 36630 36630
26 Thodupuzha KL-09-008-001-007/30
(Edavetty) 		1609008001NRG24120220240730214 14/02/2024 ACHAMMA PAULOSE 1609008001WL039913 ACHAMMA PAULOSE 00657 KLGB0040328 1998 1998 Rejected 09/04/2024 2752800041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_140224APB_FTO_1046631 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 36630
2 Thodupuzha KL1609008001_140224APB_FTO_1046631 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1998

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