Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:03 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_260723APB_FTO_336133
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-09-008-001-003/221
(Edavetty) 		1609008001NRG24250720230232399 26/07/2023 VALSA BABU 1609008001WL012051 VALSA BABU 00045 BARB0THODUP 333 333 Processed 29/07/2023 4008895391 VALSA W/O BABU BANK OF BARODA(606985)
SubTotal 333 333
2 Thodupuzha KL-09-008-001-001/16
(Edavetty) 		1609008001NRG24250720230232386 26/07/2023 SREEJA 1609008001WL012051 SREEJA 00045 BARB0VJTHOP 333 333 Processed 29/07/2023 4008895390 SREEJA D/O RAMANPILLAI BANK OF BARODA(606985)
3 Thodupuzha KL-09-008-001-003/161
(Edavetty) 		1609008001NRG24250720230232395 26/07/2023 usha manoj 1609008001WL012051 usha manoj 00045 BARB0VJTHOP 333 333 Processed 29/07/2023 4008895392 USHA MANOJ BANK OF BARODA(606985)
SubTotal 666 666
4 Thodupuzha KL-09-008-001-003/103
(Edavetty) 		1609008001NRG24250720230232392 26/07/2023 USHA GOPALAN 1609008001WL012051 USHA GOPALAN 00048 BKID0008517 333 333 Processed 29/07/2023 4008895393 USHA GOPALAN BANK OF INDIA(508505)
5 Thodupuzha KL-09-008-001-003/216
(Edavetty) 		1609008001NRG24250720230232397 26/07/2023 mini nishkalan 1609008001WL012051 mini nishkalan 00048 BKID0008517 333 333 Processed 29/07/2023 4008895394 MINI NISHKALAN KERALA GRAMIN BANK(607476)
SubTotal 666 666
6 Thodupuzha KL-09-008-001-003/241
(Edavetty) 		1609008001NRG24250720230232402 26/07/2023 HARIRAJ M R 1609008001WL012051 HARIRAJ M R 00078 CNRB0014650 333 333 Processed 29/07/2023 4008895375 HARI CANARA BANK(508532)
SubTotal 333 333
7 Thodupuzha KL-09-008-001-003/126
(Edavetty) 		1609008001NRG24250720230232393 26/07/2023 SOBHANA KUMARI 1609008001WL012051 SOBHANA KUMARI 00177 IOBA0001620 333 333 Processed 29/07/2023 4008895370 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
8 Thodupuzha KL-09-008-001-003/306
(Edavetty) 		1609008001NRG24250720230232404 26/07/2023 RAHMATH 1609008001WL012051 RAHMATH 00415 SBIN0008674 333 333 Processed 29/07/2023 4008895372 MRS RAHMATH STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Thodupuzha KL-09-008-001-001/11
(Edavetty) 		1609008001NRG24250720230232384 26/07/2023 LEELA KRISHNAN NAIR 1609008001WL012051 LEELA KRISHNAN NAIR 00415 SBIN0070408 333 333 Processed 29/07/2023 4008895376 MRS LEELA KRISHNAN NAIR STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-001/16
(Edavetty) 		1609008001NRG24250720230232385 26/07/2023 SAROJINI GOPALAKRISHNAN 1609008001WL012051 SAROJINI GOPALAKRISHNAN 00415 SBIN0070408 333 333 Processed 29/07/2023 4008895384 SAROJINI AMMA BANK OF BARODA(606985)
11 Thodupuzha KL-09-008-001-001/17
(Edavetty) 		1609008001NRG24250720230232387 26/07/2023 LEELA RAVI 1609008001WL012051 LEELA RAVI 00415 SBIN0070408 333 333 Processed 29/07/2023 4008895385 MRS LEELA RAVI STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-001/21
(Edavetty) 		1609008001NRG24250720230232388 26/07/2023 ANITHA CHANDRAN 1609008001WL012051 ANITHA CHANDRAN 00415 SBIN0070408 333 333 Processed 29/07/2023 4008895382 ANITHA CHANDRAN KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-001-001/29
(Edavetty) 		1609008001NRG24250720230232389 26/07/2023 CLARA GEORGE 1609008001WL012051 CLARA GEORGE 00415 SBIN0070408 333 333 Processed 29/07/2023 4008895383 CLARA W/O GEORGE BANK OF INDIA(508505)
14 Thodupuzha KL-09-008-001-001/3
(Edavetty) 		1609008001NRG24250720230232390 26/07/2023 USHA SOMAN 1609008001WL012051 USHA SOMAN 00415 SBIN0070408 333 333 Processed 29/07/2023 4008895381 MRS USHA SOMAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-001/36
(Edavetty) 		1609008001NRG24250720230232391 26/07/2023 THANKAMMA GOVINDAN 1609008001WL012051 THANKAMMA GOVINDAN 00415 SBIN0070408 333 333 Processed 29/07/2023 4008895380 THANKAMMA W/O GOVINDAN BANK OF BARODA(606985)
16 Thodupuzha KL-09-008-001-003/20
(Edavetty) 		1609008001NRG24250720230232396 26/07/2023 REMANI NARAYANAN NAIR 1609008001WL012051 REMANI NARAYANAN NAIR 00415 SBIN0070408 333 333 Processed 29/07/2023 4008895377 RAMANI NARAYANAN NAIR KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-001-003/23
(Edavetty) 		1609008001NRG24250720230232400 26/07/2023 AISHA KONTHALAM 1609008001WL012051 AISHA KONTHALAM 00415 SBIN0070408 333 333 Processed 29/07/2023 4008895379 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-003/32
(Edavetty) 		1609008001NRG24250720230232405 26/07/2023 SULAIKHA KABEER 1609008001WL012051 SULAIKHA KABEER 00415 SBIN0070408 333 333 Processed 29/07/2023 4008895387 MRS SULAIKHA KABEER STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-003/36
(Edavetty) 		1609008001NRG24250720230232406 26/07/2023 SULOCHANA NARAYANAN 1609008001WL012051 SULOCHANA NARAYANAN 00415 SBIN0070408 333 333 Processed 29/07/2023 4008895386 MR NARAYANANKK NARAYANANKK STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-003/53
(Edavetty) 		1609008001NRG24250720230232407 26/07/2023 MAYA SANTHOSH 1609008001WL012051 MAYA SANTHOSH 00415 SBIN0070408 333 333 Processed 29/07/2023 4008895388 MRS MAYA SANTHOSH STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-003/62
(Edavetty) 		1609008001NRG24250720230232408 26/07/2023 SANKARAN K G 1609008001WL012051 SANKARAN K G 00415 SBIN0070408 333 333 Processed 29/07/2023 4008895389 SANKARAN K G BANK OF INDIA(508505)
SubTotal 4329 4329
22 Thodupuzha KL-09-008-001-003/303
(Edavetty) 		1609008001NRG24250720230232403 26/07/2023 KAVITHA V 1609008001WL012051 KAVITHA V 00415 SBIN0070886 333 333 Processed 29/07/2023 4008895378 MRS KAVITHA VEERAYYAN STATE BANK OF INDIA(508548)
SubTotal 333 333
23 Thodupuzha KL-09-008-001-003/138
(Edavetty) 		1609008001NRG24250720230232394 26/07/2023 VALSALA K R 1609008001WL012051 VALSALA K R 00468 UBIN0533807 333 333 Processed 29/07/2023 4008895371 VALSALA K R HDFC BANK LTD(607152)
SubTotal 333 333
24 Thodupuzha KL-09-008-001-003/217
(Edavetty) 		1609008001NRG24250720230232398 26/07/2023 kusumakumari 1609008001WL012051 kusumakumari 00657 KLGB0040328 333 333 Processed 29/07/2023 4008895373 KUSUMAKUMARI HDFC BANK LTD(607152)
SubTotal 333 333
25 Thodupuzha KL-09-008-001-003/240
(Edavetty) 		1609008001NRG24250720230232401 26/07/2023 SALI MATHEW 1609008001WL012051 SALI MATHEW 00657 KLGB0040339 333 333 Processed 29/07/2023 4008895374 SALY MATHEW KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_260723APB_FTO_336133 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 333
2 Thodupuzha KL1609008001_260723APB_FTO_336133 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 666
3 Thodupuzha KL1609008001_260723APB_FTO_336133 Bank of India BKID0008517 THODUPUZHA 666
4 Thodupuzha KL1609008001_260723APB_FTO_336133 Canara Bank CNRB0014650 THODUPUZHA II 333
5 Thodupuzha KL1609008001_260723APB_FTO_336133 Indian Overseas Bank IOBA0001620 THODUPUZHA 333
6 Thodupuzha KL1609008001_260723APB_FTO_336133 State Bank Of India SBIN0008674 THODUPUZHA 333
7 Thodupuzha KL1609008001_260723APB_FTO_336133 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 4329
8 Thodupuzha KL1609008001_260723APB_FTO_336133 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 333
9 Thodupuzha KL1609008001_260723APB_FTO_336133 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 333
10 Thodupuzha KL1609008001_260723APB_FTO_336133 Kerala Gramin Bank KLGB0040328 THODUPUZHA 333
11 Thodupuzha KL1609008001_260723APB_FTO_336133 Kerala Gramin Bank KLGB0040339 KARIMANNUR 333

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