Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:10 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_080923APB_FTO_468146
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-09-008-004-007/117
(Manakkad) 		1609008004NRG24080920230377451 08/09/2023 VIJAYAKUMARY 1609008004WL018923 VIJAYAKUMARY 00045 BARB0THODUP 4662 4662 Processed 21/09/2023 5799834297 VIJAYAKUMARI D O GOP BANK OF BARODA(606985)
SubTotal 4662 4662
2 Thodupuzha KL-09-008-004-008/5
(Manakkad) 		1609008004NRG24080920230377453 08/09/2023 GOPI K K 1609008004WL018924 GOPI K K 00415 SBIN0006457 4662 4662 Processed 21/09/2023 5799834287 MR GOPI K K STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-004-009/176
(Manakkad) 		1609008004NRG24080920230377502 08/09/2023 AMBILY DURAI 1609008004WL018931 AMBILY DURAI 00415 SBIN0006457 4662 4662 Processed 21/09/2023 5799834286 MRSAMBILY DURAI MRTHANKADURAI STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-004-010/53
(Manakkad) 		1609008004NRG24080920230377455 08/09/2023 VALSA MOHANAN 1609008004WL018926 VALSA MOHANAN 00415 SBIN0006457 4662 4662 Processed 21/09/2023 5799834288 MRS VALSA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 13986 13986
5 Thodupuzha KL-09-008-004-008/5
(Manakkad) 		1609008004NRG24080920230377452 08/09/2023 Alees 1609008004WL018924 Alees 00415 SBIN0008674 4662 4662 Processed 21/09/2023 5799834294 MRS ALEES STATE BANK OF INDIA(508548)
SubTotal 4662 4662
6 Thodupuzha KL-09-008-004-010/53
(Manakkad) 		1609008004NRG24080920230377456 08/09/2023 MOHANAN M P 1609008004WL018926 MOHANAN M P 00415 SBIN0070962 4662 4662 Processed 21/09/2023 5799834296 MR MOHANAN M P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
7 Thodupuzha KL-09-008-004-009/236
(Manakkad) 		1609008004NRG24080920230377321 08/09/2023 MANJU M 1609008004WL018920 MANJU M 00468 UBIN0533807 4662 4662 Processed 21/09/2023 5799834289 MRS MANJU M STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-009/236
(Manakkad) 		1609008004NRG24080920230377322 08/09/2023 SHIJU 1609008004WL018920 SHIJU 00468 UBIN0533807 4662 4662 Processed 21/09/2023 5799834290 SHIJU UNION BANK OF INDIA(508500)
SubTotal 9324 9324
9 Thodupuzha KL-09-008-003-001/182
(Manakkad) 		1609008004NRG24080920230377504 08/09/2023 MAYA SURESH 1609008004WL018932 MAYA SURESH 00468 UBIN0535257 4662 4662 Processed 21/09/2023 5799834295 MAYA SURESH UNION BANK OF INDIA(508500)
SubTotal 4662 4662
10 Thodupuzha KL-09-008-004-009/176
(Manakkad) 		1609008004NRG24080920230377503 08/09/2023 THANKADURAI 1609008004WL018931 THANKADURAI 00657 KLGB0040328 4662 4662 Processed 21/09/2023 5799834291 THANKADURAI KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
11 Thodupuzha KL-09-008-004-011/185
(Manakkad) 		1609008004NRG24080920230377469 08/09/2023 BINDHU KUNJIKUTTAN 1609008004WL018928 BINDHU KUNJIKUTTAN 00657 KLGB0040357 4662 4662 Processed 21/09/2023 5799834292 BINDHU KUNJIKUTTAN40 KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-004-011/185
(Manakkad) 		1609008004NRG24080920230377468 08/09/2023 KUNJIKUTTAN M E 1609008004WL018928 KUNJIKUTTAN M E 00657 KLGB0040357 4662 4662 Processed 21/09/2023 5799834293 KUNJIKUTTAN M E KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_080923APB_FTO_468146 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 4662
2 Thodupuzha KL1609008004_080923APB_FTO_468146 State Bank Of India SBIN0006457 NEDIYASALA 13986
3 Thodupuzha KL1609008004_080923APB_FTO_468146 State Bank Of India SBIN0008674 THODUPUZHA 4662
4 Thodupuzha KL1609008004_080923APB_FTO_468146 State Bank Of India SBIN0070962 VAZHITHALA 4662
5 Thodupuzha KL1609008004_080923APB_FTO_468146 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 9324
6 Thodupuzha KL1609008004_080923APB_FTO_468146 Union Bank of India UBIN0535257 ADIMALI 4662
7 Thodupuzha KL1609008004_080923APB_FTO_468146 Kerala Gramin Bank KLGB0040328 THODUPUZHA 4662
8 Thodupuzha KL1609008004_080923APB_FTO_468146 Kerala Gramin Bank KLGB0040357 VAZHITHALA 9324

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