Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:54 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_010823APB_FTO_350149
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-09-008-005-001/126
(Muttom) 		1609008005NRG24010820230255919 01/08/2023 Subaida basheer 1609008005WL013173 Subaida basheer 00127 FDRL0001078 3663 3663 Processed 04/08/2023 4175472219 MRS SUBAIDA BASHEER STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-005-001/13
(Muttom) 		1609008005NRG24010820230255920 01/08/2023 MRS.HAMSA 1609008005WL013173 MRS.HAMSA 00127 FDRL0001078 3663 3663 Processed 04/08/2023 4175472214 HAMSA FEDERAL BANK(607165)
3 Thodupuzha KL-09-008-005-001/18
(Muttom) 		1609008005NRG24010820230255923 01/08/2023 CHINNAMMA 1609008005WL013173 CHINNAMMA 00127 FDRL0001078 333 333 Processed 04/08/2023 4175472213 . CHINNAMMA FEDERAL BANK(607165)
4 Thodupuzha KL-09-008-005-001/33
(Muttom) 		1609008005NRG24010820230255925 01/08/2023 MRS.RAJAMMA SASI 1609008005WL013173 MRS.RAJAMMA SASI 00127 FDRL0001078 3663 3663 Processed 04/08/2023 4175472217 MRS RAJAMMA SASI STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-005-001/34
(Muttom) 		1609008005NRG24010820230255926 01/08/2023 MARY VARGHESE 1609008005WL013173 MARY VARGHESE 00127 FDRL0001078 3663 3663 Processed 04/08/2023 4175472215 MARY VARGHESE FEDERAL BANK(607165)
6 Thodupuzha KL-09-008-005-001/42
(Muttom) 		1609008005NRG24010820230255927 01/08/2023 DAISY JOSEPH 1609008005WL013173 DAISY JOSEPH 00127 FDRL0001078 2997 2997 Processed 04/08/2023 4175472216 MRS DAISY STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-005-001/77
(Muttom) 		1609008005NRG24010820230255932 01/08/2023 SINDHU BIJU 1609008005WL013173 SINDHU BIJU 00127 FDRL0001078 999 999 Processed 04/08/2023 4175472212 SINDHU BIJU FEDERAL BANK(607165)
8 Thodupuzha KL-09-008-005-006/121
(Muttom) 		1609008005NRG24010820230255934 01/08/2023 LISSY APPACHAN 1609008005WL013174 LISSY APPACHAN 00127 FDRL0001078 4662 4662 Processed 04/08/2023 4175472218 MRS LISSY MATHAI STATE BANK OF INDIA(508548)
SubTotal 23643 23643
9 Thodupuzha KL-09-008-005-001/106
(Muttom) 		1609008005NRG24010820230255914 01/08/2023 CHINNAMMA JOY 1609008005WL013173 CHINNAMMA JOY 00415 SBIN0070441 333 333 Processed 04/08/2023 4175472235 MRS CHINNAMMA JOY STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-005-001/118
(Muttom) 		1609008005NRG24010820230255917 01/08/2023 SEBASTIAN MATHAI 1609008005WL013173 SEBASTIAN MATHAI 00415 SBIN0070441 999 999 Processed 04/08/2023 4175472234 MR SEBASTIAN MATHAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Thodupuzha KL-09-008-005-001/10
(Muttom) 		1609008005NRG24010820230255911 01/08/2023 ANNAKUTTY AUGUSTHY 1609008005WL013173 ANNAKUTTY AUGUSTHY 00657 KLGB0040333 2997 2997 Processed 04/08/2023 4175472221 ANNAKUTTY AUGUSTHY KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-005-001/103
(Muttom) 		1609008005NRG24010820230255912 01/08/2023 SHYLA JOSHY 1609008005WL013173 SHYLA JOSHY 00657 KLGB0040333 1998 1998 Processed 04/08/2023 4175472229 SHYLA JOSHY KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-005-001/105
(Muttom) 		1609008005NRG24010820230255913 01/08/2023 JOHNY P A 1609008005WL013173 JOHNY P A 00657 KLGB0040333 3663 3663 Processed 04/08/2023 4175472230 JOHNY P A KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-005-001/109
(Muttom) 		1609008005NRG24010820230255915 01/08/2023 DEEPA SADANANDAN 1609008005WL013173 DEEPA SADANANDAN 00657 KLGB0040333 2997 2997 Processed 04/08/2023 4175472231 DEEPA SADANANDAN KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-005-001/116
(Muttom) 		1609008005NRG24010820230255916 01/08/2023 Prabha C 1609008005WL013173 Prabha C 00657 KLGB0040333 999 999 Processed 04/08/2023 4175472227 PRABHA C KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-005-001/122
(Muttom) 		1609008005NRG24010820230255918 01/08/2023 Rosamma Jose 1609008005WL013173 Rosamma Jose 00657 KLGB0040333 2664 2664 Processed 04/08/2023 4175472232 ROSAMMA WO JOSE KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-005-001/14
(Muttom) 		1609008005NRG24010820230255921 01/08/2023 MARIYAKUTTY 1609008005WL013173 MARIYAKUTTY 00657 KLGB0040333 3996 3996 Processed 04/08/2023 4175472220 MARIYAKUTTY THANKAPPAN KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-005-001/17
(Muttom) 		1609008005NRG24010820230255922 01/08/2023 BHAVANI 1609008005WL013173 BHAVANI 00657 KLGB0040333 999 999 Processed 04/08/2023 4175472226 BHAVANI DAMADARAN KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-005-001/3
(Muttom) 		1609008005NRG24010820230255924 01/08/2023 LEELAVATHI 1609008005WL013173 LEELAVATHI 00657 KLGB0040333 2664 2664 Processed 04/08/2023 4175472228 LEELAVATHI WO MANIKANDAN KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-005-001/54
(Muttom) 		1609008005NRG24010820230255928 01/08/2023 ROSAMMA SANKARAN 1609008005WL013173 ROSAMMA SANKARAN 00657 KLGB0040333 3996 3996 Processed 04/08/2023 4175472222 ROSAMMA SANKARAN KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-005-001/55
(Muttom) 		1609008005NRG24010820230255929 01/08/2023 MARY VARKEY 1609008005WL013173 MARY VARKEY 00657 KLGB0040333 1998 1998 Processed 04/08/2023 4175472223 MARY VARKEY KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-005-001/67
(Muttom) 		1609008005NRG24010820230255930 01/08/2023 Soosan John 1609008005WL013173 Soosan John 00657 KLGB0040333 3996 3996 Processed 04/08/2023 4175472233 SOOSAN JOHN KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-005-001/7
(Muttom) 		1609008005NRG24010820230255931 01/08/2023 RADHA GOPALAN 1609008005WL013173 RADHA GOPALAN 00657 KLGB0040333 1998 1998 Processed 04/08/2023 4175472224 RADHA GOPALAN KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-005-002/13
(Muttom) 		1609008005NRG24010820230255933 01/08/2023 MANIYAMMA THOMAS 1609008005WL013173 MANIYAMMA THOMAS 00657 KLGB0040333 3996 3996 Processed 04/08/2023 4175472225 MANIYAMMA THOMAS KERALA GRAMIN BANK(607476)
SubTotal 38961 38961
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_010823APB_FTO_350149 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 23643
2 Thodupuzha KL1609008005_010823APB_FTO_350149 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 1332
3 Thodupuzha KL1609008005_010823APB_FTO_350149 Kerala Gramin Bank KLGB0040333 MUTTOM 38961

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