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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:03 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_270923APB_FTO_525484
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-09-008-002-013/141
(Karimkunnam) 		1609008002NRG24270920230410890 27/09/2023 JOSHY K MATHEW 1609008002WL020978 JOSHY K MATHEW 00127 FDRL0001717 666 666 Processed 10/11/2023 7327805527 MR K MATHEW JOSHY STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Thodupuzha KL-09-008-002-013/139
(Karimkunnam) 		1609008002NRG24270920230410888 27/09/2023 MARY GEORGE 1609008002WL020978 MARY GEORGE 00415 SBIN0006457 1998 1998 Processed 10/11/2023 7327805528 MRS MARY GEORGE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Thodupuzha KL-09-008-002-013/105
(Karimkunnam) 		1609008002NRG24270920230410886 27/09/2023 AUGUSTHY THOMAS 1609008002WL020978 AUGUSTHY THOMAS 00415 SBIN0070224 1665 1665 Processed 10/11/2023 7327805536 MR AUGUSTHY THOMAS STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-002-013/139
(Karimkunnam) 		1609008002NRG24270920230410889 27/09/2023 GEORGE MATHEW 1609008002WL020978 GEORGE MATHEW 00415 SBIN0070224 1998 1998 Processed 10/11/2023 7327805530 MR GEORGE MATHEW STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-002-013/145
(Karimkunnam) 		1609008002NRG24270920230410891 27/09/2023 SANTHA SIVADAS 1609008002WL020978 SANTHA SIVADAS 00415 SBIN0070224 1998 1998 Processed 10/11/2023 7327805535 MRS SANTHA SIVADAS STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-002-013/37
(Karimkunnam) 		1609008002NRG24270920230410892 27/09/2023 THRESIAMMA JOSEPH 1609008002WL020978 THRESIAMMA JOSEPH 00415 SBIN0070224 999 999 Processed 10/11/2023 7327805534 MRS THRESIAMMA JOSEPH STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-002-013/46
(Karimkunnam) 		1609008002NRG24270920230410893 27/09/2023 MARY MATHAI 1609008002WL020978 MARY MATHAI 00415 SBIN0070224 999 999 Processed 10/11/2023 7327805531 MRS MARY MATHAI STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-002-013/47
(Karimkunnam) 		1609008002NRG24270920230410894 27/09/2023 RADHAMANI SASI 1609008002WL020978 RADHAMANI SASI 00415 SBIN0070224 2331 2331 Processed 10/11/2023 7327805532 MRS RADHAMANI SASI STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-002-013/6
(Karimkunnam) 		1609008002NRG24270920230410895 27/09/2023 MINI MADHU 1609008002WL020978 MINI MADHU 00415 SBIN0070224 666 666 Processed 10/11/2023 7327805533 MRS MINI MADHU STATE BANK OF INDIA(508548)
SubTotal 10656 10656
10 Thodupuzha KL-09-008-002-013/110
(Karimkunnam) 		1609008002NRG24270920230410887 27/09/2023 RAJU K M 1609008002WL020978 RAJU K M 00657 KLGB0040331 1998 1998 Processed 10/11/2023 7327805529 RAJU K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_270923APB_FTO_525484 Federal Bank FDRL0001717 KARIMKUNNAM 666
2 Thodupuzha KL1609008002_270923APB_FTO_525484 State Bank Of India SBIN0006457 NEDIYASALA 1998
3 Thodupuzha KL1609008002_270923APB_FTO_525484 State Bank Of India SBIN0070224 KARIMKUNNAM 10656
4 Thodupuzha KL1609008002_270923APB_FTO_525484 Kerala Gramin Bank KLGB0040331 KARIMKUNNAM 1998

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