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

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_301223APB_FTO_893484
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-09-008-002-005/141
(Karimkunnam) 		1609008002NRG24301220230658240 30/12/2023 SATHYABHAMA K 1609008002WL035026 SATHYABHAMA K 00078 CNRB0000722 2331 2331 Processed 13/03/2024 1741617617 SATHYABHAMA K CANARA BANK(508532)
SubTotal 2331 2331
2 Thodupuzha KL-09-008-002-004/25
(Karimkunnam) 		1609008002NRG24301220230658235 30/12/2023 LITTY JACOB 1609008002WL035026 LITTY JACOB 00415 SBIN0070155 333 333 Processed 13/03/2024 1741617623 MRS LITTY JACOB STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Thodupuzha KL-09-008-002-005/1
(Karimkunnam) 		1609008002NRG24301220230658236 30/12/2023 PONNAMMA DAS 1609008002WL035026 PONNAMMA DAS 00415 SBIN0070224 1665 1665 Processed 13/03/2024 1741617627 PONNAMMA DAS KERALA GRAMIN BANK(607476)
4 Thodupuzha KL-09-008-002-005/103
(Karimkunnam) 		1609008002NRG24301220230658237 30/12/2023 THANKAMANI 1609008002WL035026 THANKAMANI 00415 SBIN0070224 666 666 Processed 13/03/2024 1741617634 THANKAMANI KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-002-005/117
(Karimkunnam) 		1609008002NRG24301220230658238 30/12/2023 V K OMANA 1609008002WL035026 V K OMANA 00415 SBIN0070224 333 333 Processed 13/03/2024 1741617636 MRS OMANA WO SABU STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-002-005/123
(Karimkunnam) 		1609008002NRG24301220230658239 30/12/2023 SARAMMA 1609008002WL035026 SARAMMA 00415 SBIN0070224 666 666 Processed 13/03/2024 1741617635 MRS SARAMMA WO JOSE STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-002-005/147
(Karimkunnam) 		1609008002NRG24301220230658241 30/12/2023 MARY VAKKAN 1609008002WL035026 MARY VAKKAN 00415 SBIN0070224 1665 1665 Processed 13/03/2024 1741617638 MRS MARY VAKKAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-002-005/18
(Karimkunnam) 		1609008002NRG24301220230658245 30/12/2023 SHERI THOMAS 1609008002WL035026 SHERI THOMAS 00415 SBIN0070224 2331 2331 Processed 13/03/2024 1741617624 SHERY THOMAS KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-002-005/20
(Karimkunnam) 		1609008002NRG24301220230658247 30/12/2023 LAISA JOHN 1609008002WL035026 LAISA JOHN 00415 SBIN0070224 1998 1998 Processed 13/03/2024 1741617628 MRS LAISA JOHN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-002-005/23
(Karimkunnam) 		1609008002NRG24301220230658248 30/12/2023 MARY SEBASTIAN 1609008002WL035026 MARY SEBASTIAN 00415 SBIN0070224 2997 2997 Processed 13/03/2024 1741617625 MRS MARY SEBASTIAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-002-005/25
(Karimkunnam) 		1609008002NRG24301220230658249 30/12/2023 SHIJINI SHAJI 1609008002WL035026 SHIJINI SHAJI 00415 SBIN0070224 333 333 Processed 13/03/2024 1741617629 SHIJINI SHAJI UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-002-005/26
(Karimkunnam) 		1609008002NRG24301220230658250 30/12/2023 CELINE OUSEPPACHAN 1609008002WL035026 CELINE OUSEPPACHAN 00415 SBIN0070224 2664 2664 Processed 13/03/2024 1741617630 MRS CELINE OUSEPPACHAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-002-005/3
(Karimkunnam) 		1609008002NRG24301220230658251 30/12/2023 MINI SHAJI 1609008002WL035026 MINI SHAJI 00415 SBIN0070224 2664 2664 Processed 13/03/2024 1741617626 MRS MINI SHAJI STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-002-005/41
(Karimkunnam) 		1609008002NRG24301220230658252 30/12/2023 ELSY PEETER 1609008002WL035026 ELSY PEETER 00415 SBIN0070224 999 999 Processed 13/03/2024 1741617631 ELSY PETER KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-002-005/81
(Karimkunnam) 		1609008002NRG24301220230658253 30/12/2023 molly 1609008002WL035026 molly 00415 SBIN0070224 1998 1998 Processed 13/03/2024 1741617640 MOLLY CHINNAPPAN BANK OF BARODA(606985)
16 Thodupuzha KL-09-008-002-005/87
(Karimkunnam) 		1609008002NRG24301220230658254 30/12/2023 VILASINI P A 1609008002WL035026 VILASINI P A 00415 SBIN0070224 2664 2664 Processed 13/03/2024 1741617632 MRS VILASINI P A STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-002-005/88
(Karimkunnam) 		1609008002NRG24301220230658255 30/12/2023 VALSAMMA BABY 1609008002WL035026 VALSAMMA BABY 00415 SBIN0070224 666 666 Processed 13/03/2024 1741617633 VALSAMMA BABY KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Thodupuzha KL-09-008-002-005/95
(Karimkunnam) 		1609008002NRG24301220230658256 30/12/2023 RAMLA ASSIS 1609008002WL035026 RAMLA ASSIS 00415 SBIN0070224 999 999 Processed 13/03/2024 1741617637 MRS RAMLA ASSIS STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-002-005/99
(Karimkunnam) 		1609008002NRG24301220230658257 30/12/2023 THRESIAMMA GEORGE 1609008002WL035026 THRESIAMMA GEORGE 00415 SBIN0070224 333 333 Processed 13/03/2024 1741617639 THRESIAMMA GEORGE FEDERAL BANK(607165)
20 Thodupuzha KL-09-008-002-007/119
(Karimkunnam) 		1609008002NRG24301220230658258 30/12/2023 SUNANTHA P S 1609008002WL035026 SUNANTHA P S 00415 SBIN0070224 666 666 Processed 13/03/2024 1741617618 MR SUNANTHA P S STATE BANK OF INDIA(508548)
SubTotal 26307 26307
21 Thodupuzha KL-09-008-002-005/160
(Karimkunnam) 		1609008002NRG24301220230658242 30/12/2023 BINDHU SUNNY 1609008002WL035026 BINDHU SUNNY 00657 KLGB0040331 666 666 Processed 13/03/2024 1741617622 BINDHU SUNNY KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-002-005/169
(Karimkunnam) 		1609008002NRG24301220230658243 30/12/2023 BENNY DEVASSIA 1609008002WL035026 BENNY DEVASSIA 00657 KLGB0040331 2331 2331 Processed 13/03/2024 1741617619 BENNY DEVASIA FEDERAL BANK(607165)
23 Thodupuzha KL-09-008-002-005/172
(Karimkunnam) 		1609008002NRG24301220230658244 30/12/2023 MINI RAJAPPAN 1609008002WL035026 MINI RAJAPPAN 00657 KLGB0040331 2331 2331 Processed 13/03/2024 1741617620 MINI RAJAPPAN KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-002-005/19
(Karimkunnam) 		1609008002NRG24301220230658246 30/12/2023 SHEEBA KUNJUMON 1609008002WL035026 SHEEBA KUNJUMON 00657 KLGB0040331 333 333 Processed 13/03/2024 1741617621 SHEEBHA K UNION BANK OF INDIA(508500)
SubTotal 5661 5661
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_301223APB_FTO_893484 Canara Bank CNRB0000722 THODUPUZHA 2331
2 Thodupuzha KL1609008002_301223APB_FTO_893484 State Bank Of India SBIN0070155 THODUPUZHA 333
3 Thodupuzha KL1609008002_301223APB_FTO_893484 State Bank Of India SBIN0070224 KARIMKUNNAM 26307
4 Thodupuzha KL1609008002_301223APB_FTO_893484 Kerala Gramin Bank KLGB0040331 KARIMKUNNAM 5661

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