Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:37 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_190623APB_FTO_217557
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-09-008-004-001/13
(Manakkad) 		1609008004NRG24170620230117199 19/06/2023 SUKUMARAN E V 1609008004WL006299 SUKUMARAN E V 00078 CNRB0000722 3330 3330 Processed 27/06/2023 2803273107 SUKUMRAN E V CANARA BANK(508532)
2 Thodupuzha KL-09-008-004-001/31
(Manakkad) 		1609008004NRG24170620230117205 19/06/2023 DEVASYA PATHROSE 1609008004WL006299 DEVASYA PATHROSE 00078 CNRB0000722 1665 1665 Processed 27/06/2023 2803273108 DEVASYA CANARA BANK(508532)
SubTotal 4995 4995
3 Thodupuzha KL-09-008-004-012/128
(Manakkad) 		1609008004NRG24170620230117838 19/06/2023 ROSILY JOSEPH ANTONY 1609008004WL006323 ROSILY JOSEPH ANTONY 00127 FDRL0001055 3663 3663 Processed 27/06/2023 2803273109 ROSILY JOSEPH ANTONY FEDERAL BANK(607165)
SubTotal 3663 3663
4 Thodupuzha KL-09-008-004-012/3
(Manakkad) 		1609008004NRG24170620230117839 19/06/2023 SUDHA RAJU 1609008004WL006323 SUDHA RAJU 00415 SBIN0006457 3330 3330 Processed 27/06/2023 2803273136 SUDHA RAJU DHANALAXMI BANK(607239)
5 Thodupuzha KL-09-008-004-012/4
(Manakkad) 		1609008004NRG24170620230117840 19/06/2023 LUCY ANTONY 1609008004WL006323 LUCY ANTONY 00415 SBIN0006457 3996 3996 Processed 27/06/2023 2803273142 LUCY ANTONY DHANALAXMI BANK(607239)
6 Thodupuzha KL-09-008-004-012/6
(Manakkad) 		1609008004NRG24170620230117842 19/06/2023 ALEYAMMA MATHAI 1609008004WL006323 ALEYAMMA MATHAI 00415 SBIN0006457 3996 3996 Processed 27/06/2023 2803273137 MRS ALI MATHAI STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-004-013/10
(Manakkad) 		1609008004NRG24170620230117843 19/06/2023 SARASU 1609008004WL006323 SARASU 00415 SBIN0006457 3996 3996 Processed 27/06/2023 2803273118 MRS SARASU STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-013/11
(Manakkad) 		1609008004NRG24170620230117845 19/06/2023 LEELA . NARAYANAN 1609008004WL006323 LEELA . NARAYANAN 00415 SBIN0006457 3996 3996 Processed 27/06/2023 2803273134 MRS LEELA NARAYANAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-004-013/19
(Manakkad) 		1609008004NRG24170620230117846 19/06/2023 JANAKI NARAYANAN 1609008004WL006323 JANAKI NARAYANAN 00415 SBIN0006457 3996 3996 Processed 27/06/2023 2803273145 JANAKI NARAYANAN UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-004-013/21
(Manakkad) 		1609008004NRG24170620230117848 19/06/2023 OMANA ROY 1609008004WL006323 OMANA ROY 00415 SBIN0006457 999 999 Processed 27/06/2023 2803273150 OMANA ROY DHANALAXMI BANK(607239)
11 Thodupuzha KL-09-008-004-013/22
(Manakkad) 		1609008004NRG24170620230117849 19/06/2023 SANTHA 1609008004WL006323 SANTHA 00415 SBIN0006457 3663 3663 Processed 27/06/2023 2803273130 MRS SANTHA STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-004-013/25
(Manakkad) 		1609008004NRG24170620230117850 19/06/2023 VIMALA MURALEEDHARAN 1609008004WL006323 VIMALA MURALEEDHARAN 00415 SBIN0006457 3663 3663 Processed 27/06/2023 2803273149 VIMALA STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-004-013/28
(Manakkad) 		1609008004NRG24170620230117851 19/06/2023 KOUSALLYA SOMARAJAN 1609008004WL006323 KOUSALLYA SOMARAJAN 00415 SBIN0006457 3996 3996 Processed 27/06/2023 2803273144 MRS KOUSALLYA STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-004-013/35
(Manakkad) 		1609008004NRG24170620230117853 19/06/2023 RADHAMANI RAJAPPAN 1609008004WL006323 RADHAMANI RAJAPPAN 00415 SBIN0006457 1332 1332 Processed 27/06/2023 2803273120 RADHAMANI R HDFC BANK LTD(607152)
15 Thodupuzha KL-09-008-004-013/9
(Manakkad) 		1609008004NRG24170620230117855 19/06/2023 SARADHAMANI MATHEWS 1609008004WL006323 SARADHAMANI MATHEWS 00415 SBIN0006457 3996 3996 Processed 27/06/2023 2803273141 MRSSARADHAMANI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 40959 40959
16 Thodupuzha KL-09-008-004-001/19
(Manakkad) 		1609008004NRG24170620230117200 19/06/2023 THANKAMMA 1609008004WL006299 THANKAMMA 00415 SBIN0008674 3996 3996 Processed 27/06/2023 2803273128 MRS THANKAMMA STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-004-001/20
(Manakkad) 		1609008004NRG24170620230117201 19/06/2023 SAVITHRI 1609008004WL006299 SAVITHRI 00415 SBIN0008674 1665 1665 Processed 27/06/2023 2803273131 MRS SAVITHRI STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-001/24
(Manakkad) 		1609008004NRG24170620230117202 19/06/2023 MANI GOPI 1609008004WL006299 MANI GOPI 00415 SBIN0008674 3330 3330 Processed 27/06/2023 2803273138 MRS MANI GOPI STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-004-001/28
(Manakkad) 		1609008004NRG24170620230117203 19/06/2023 REETHAMMA 1609008004WL006299 REETHAMMA 00415 SBIN0008674 999 999 Processed 27/06/2023 2803273135 MRS REETHAMMA STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-001/3
(Manakkad) 		1609008004NRG24170620230117204 19/06/2023 USHA 1609008004WL006299 USHA 00415 SBIN0008674 1998 1998 Processed 27/06/2023 2803273127 USHA RAJAN CANARA BANK(508532)
21 Thodupuzha KL-09-008-004-001/64
(Manakkad) 		1609008004NRG24170620230117206 19/06/2023 RAJAN 1609008004WL006299 RAJAN 00415 SBIN0008674 3330 3330 Processed 27/06/2023 2803273124 RAJAN DHANALAXMI BANK(607239)
22 Thodupuzha KL-09-008-004-001/7
(Manakkad) 		1609008004NRG24170620230117207 19/06/2023 SUSHEELA 1609008004WL006299 SUSHEELA 00415 SBIN0008674 3996 3996 Processed 27/06/2023 2803273125 MRS SUSHEELA STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-004-001/76
(Manakkad) 		1609008004NRG24170620230117208 19/06/2023 SULOCHANA 1609008004WL006299 SULOCHANA 00415 SBIN0008674 1665 1665 Processed 27/06/2023 2803273148 SULOCHANA RAMAN CANARA BANK(508532)
24 Thodupuzha KL-09-008-004-001/9
(Manakkad) 		1609008004NRG24170620230117209 19/06/2023 REMANI 1609008004WL006299 REMANI 00415 SBIN0008674 1665 1665 Processed 27/06/2023 2803273151 MRS REMANI STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-004-003/134
(Manakkad) 		1609008004NRG24170620230117132 19/06/2023 SINDHU BABU 1609008004WL006296 SINDHU BABU 00415 SBIN0008674 3663 3663 Processed 27/06/2023 2803273110 MRS SINDHU BABU STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-004-003/15
(Manakkad) 		1609008004NRG24170620230117133 19/06/2023 SHINY BALACHANDRAN 1609008004WL006296 SHINY BALACHANDRAN 00415 SBIN0008674 2331 2331 Processed 27/06/2023 2803273146 MRS SHINY BALACHANDRAN STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-004-003/20
(Manakkad) 		1609008004NRG24170620230117134 19/06/2023 KOMALA SIVAN 1609008004WL006296 KOMALA SIVAN 00415 SBIN0008674 2997 2997 Processed 27/06/2023 2803273147 KOMALAM SIVAN BANK OF BARODA(606985)
28 Thodupuzha KL-09-008-004-003/21
(Manakkad) 		1609008004NRG24170620230117135 19/06/2023 MERCY GEORGE 1609008004WL006296 MERCY GEORGE 00415 SBIN0008674 2997 2997 Processed 27/06/2023 2803273132 MRS MERCY GEORGE STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-004-003/22
(Manakkad) 		1609008004NRG24170620230117136 19/06/2023 SARAMMA GEORGE 1609008004WL006296 SARAMMA GEORGE 00415 SBIN0008674 1998 1998 Processed 27/06/2023 2803273133 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-004-003/29
(Manakkad) 		1609008004NRG24170620230117137 19/06/2023 KURIAN A.O 1609008004WL006296 KURIAN A.O 00415 SBIN0008674 2664 2664 Processed 27/06/2023 2803273143 MS KURIAN A O STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-004-003/36
(Manakkad) 		1609008004NRG24170620230117138 19/06/2023 KARTHIYANI 1609008004WL006296 KARTHIYANI 00415 SBIN0008674 3663 3663 Processed 27/06/2023 2803273139 MRS KARTHIYANI STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-004-003/41
(Manakkad) 		1609008004NRG24170620230117139 19/06/2023 GIRIJA P.N 1609008004WL006296 GIRIJA P.N 00415 SBIN0008674 3996 3996 Processed 27/06/2023 2803273129 MRS GIRIJA P N STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-004-003/45
(Manakkad) 		1609008004NRG24170620230117140 19/06/2023 VANAJA VASU 1609008004WL006296 VANAJA VASU 00415 SBIN0008674 2664 2664 Processed 27/06/2023 2803273140 MRS VANAJA VASU STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-004-004/13
(Manakkad) 		1609008004NRG24170620230116821 19/06/2023 K.N SOMAN 1609008004WL006274 K.N SOMAN 00415 SBIN0008674 2664 2664 Processed 28/06/2023 2803273122 SOMAN K N 53 KERALA GRAMIN BANK(607476)
35 Thodupuzha KL-09-008-004-005/107
(Manakkad) 		1609008004NRG24170620230116823 19/06/2023 SULOCHANA 1609008004WL006274 SULOCHANA 00415 SBIN0008674 1998 1998 Processed 27/06/2023 2803273116 MRS SULOCHANA STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-004-005/163
(Manakkad) 		1609008004NRG24170620230117141 19/06/2023 SUKUMARAN A G 1609008004WL006296 SUKUMARAN A G 00415 SBIN0008674 1998 1998 Processed 27/06/2023 2803273111 MR SUKUMARAN A G STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-004-005/18
(Manakkad) 		1609008004NRG24170620230116824 19/06/2023 V.K RAJAMMA 1609008004WL006274 V.K RAJAMMA 00415 SBIN0008674 2997 2997 Processed 27/06/2023 2803273121 MRS V K RAJAMMA STATE BANK OF INDIA(508548)
38 Thodupuzha KL-09-008-004-005/20
(Manakkad) 		1609008004NRG24170620230116825 19/06/2023 SUMA 1609008004WL006274 SUMA 00415 SBIN0008674 3663 3663 Processed 27/06/2023 2803273115 MRS SUMA STATE BANK OF INDIA(508548)
39 Thodupuzha KL-09-008-004-005/24
(Manakkad) 		1609008004NRG24170620230116826 19/06/2023 INDIRA SURENDRAN 1609008004WL006274 INDIRA SURENDRAN 00415 SBIN0008674 3996 3996 Processed 28/06/2023 2803273114 INDIRA SURENDRAN KERALA GRAMIN BANK(607476)
40 Thodupuzha KL-09-008-004-005/26
(Manakkad) 		1609008004NRG24170620230116827 19/06/2023 GEETHA PRASAD 1609008004WL006274 GEETHA PRASAD 00415 SBIN0008674 2664 2664 Processed 27/06/2023 2803273113 MRS GEETHA PRASAD STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-004-005/32
(Manakkad) 		1609008004NRG24170620230116828 19/06/2023 LEELA DHAMODARAN 1609008004WL006274 LEELA DHAMODARAN 00415 SBIN0008674 3996 3996 Processed 28/06/2023 2803273119 LEELA DAMODARAN KERALA GRAMIN BANK(607476)
42 Thodupuzha KL-09-008-004-005/71
(Manakkad) 		1609008004NRG24170620230116829 19/06/2023 VASANTHY NANDANAN 1609008004WL006274 VASANTHY NANDANAN 00415 SBIN0008674 3996 3996 Processed 28/06/2023 2803273112 VASANTHY NANDANAN KERALA GRAMIN BANK(607476)
43 Thodupuzha KL-09-008-004-013/38
(Manakkad) 		1609008004NRG24170620230117210 19/06/2023 MANI K.T 1609008004WL006299 MANI K.T 00415 SBIN0008674 2997 2997 Processed 27/06/2023 2803273123 MRS MANI K T STATE BANK OF INDIA(508548)
44 Thodupuzha KL-09-008-004-013/43
(Manakkad) 		1609008004NRG24170620230117211 19/06/2023 LAILA 1609008004WL006299 LAILA 00415 SBIN0008674 2997 2997 Processed 27/06/2023 2803273126 MRS LAILA STATE BANK OF INDIA(508548)
SubTotal 83583 83583
45 Thodupuzha KL-09-008-004-012/56
(Manakkad) 		1609008004NRG24170620230117841 19/06/2023 USHA SANTHOSH 1609008004WL006323 USHA SANTHOSH 00415 SBIN0070962 3996 3996 Processed 27/06/2023 2803273156 MR USHA SANTHOSH STATE BANK OF INDIA(508548)
46 Thodupuzha KL-09-008-004-013/102
(Manakkad) 		1609008004NRG24170620230117844 19/06/2023 SOBHANA 1609008004WL006323 SOBHANA 00415 SBIN0070962 3330 3330 Processed 27/06/2023 2803273117 MRS SOBHANA KRISHNANKUTTY STATE BANK OF INDIA(508548)
47 Thodupuzha KL-09-008-004-013/20
(Manakkad) 		1609008004NRG24170620230117847 19/06/2023 KAMAL A 1609008004WL006323 KAMAL A 00415 SBIN0070962 3663 3663 Processed 27/06/2023 2803273155 MRS KAMALA GOVINDAN STATE BANK OF INDIA(508548)
48 Thodupuzha KL-09-008-004-013/34
(Manakkad) 		1609008004NRG24170620230117852 19/06/2023 SARADA NARAYANAN 1609008004WL006323 SARADA NARAYANAN 00415 SBIN0070962 3330 3330 Processed 27/06/2023 2803273154 MRS SARADHA WO NARAYANAN STATE BANK OF INDIA(508548)
49 Thodupuzha KL-09-008-004-013/7
(Manakkad) 		1609008004NRG24170620230117854 19/06/2023 RAMANI T 1609008004WL006323 RAMANI T 00415 SBIN0070962 2997 2997 Processed 27/06/2023 2803273153 MRS RAMANI WIFE OF TANKACHAN STATE BANK OF INDIA(508548)
SubTotal 17316 17316
50 Thodupuzha KL-09-008-004-004/140
(Manakkad) 		1609008004NRG24170620230116822 19/06/2023 SOMAN V K 1609008004WL006274 SOMAN V K 00657 KLGB0040328 3996 3996 Processed 28/06/2023 2803273152 SOMAN V K KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 154512 154512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_190623APB_FTO_217557 Canara Bank CNRB0000722 THODUPUZHA 4995
2 Thodupuzha KL1609008004_190623APB_FTO_217557 Federal Bank FDRL0001055 VAZHITHALA 3663
3 Thodupuzha KL1609008004_190623APB_FTO_217557 State Bank Of India SBIN0006457 NEDIYASALA 40959
4 Thodupuzha KL1609008004_190623APB_FTO_217557 State Bank Of India SBIN0008674 THODUPUZHA 83583
5 Thodupuzha KL1609008004_190623APB_FTO_217557 State Bank Of India SBIN0070962 VAZHITHALA 17316
6 Thodupuzha KL1609008004_190623APB_FTO_217557 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3996

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