Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:27 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_110823APB_FTO_390712
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-09-008-004-001/21
(Manakkad) 		1609008004NRG24110820230295056 11/08/2023 ANITHA SALI 1609008004WL015015 ANITHA SALI 00048 BKID0008575 1998 1998 Processed 21/09/2023 5800972366 ANITHA SALI BANK OF INDIA(508505)
SubTotal 1998 1998
2 Thodupuzha KL-09-008-004-001/13
(Manakkad) 		1609008004NRG24110820230295053 11/08/2023 SUKUMARAN E V 1609008004WL015015 SUKUMARAN E V 00078 CNRB0000722 3663 3663 Processed 21/09/2023 5800972347 SUKUMRAN E V CANARA BANK(508532)
3 Thodupuzha KL-09-008-004-001/31
(Manakkad) 		1609008004NRG24110820230295060 11/08/2023 DEVASYA PATHROSE 1609008004WL015015 DEVASYA PATHROSE 00078 CNRB0000722 1998 1998 Processed 21/09/2023 5800972348 DEVASYA CANARA BANK(508532)
SubTotal 5661 5661
4 Thodupuzha KL-09-008-004-001/103
(Manakkad) 		1609008004NRG24110820230295052 11/08/2023 REMANI AYYAPPAN 1609008004WL015015 REMANI AYYAPPAN 00165 IBKL0001028 2664 2664 Processed 21/09/2023 5800972349 REMANI AYYAPPAN IDBI BANK(607095)
SubTotal 2664 2664
5 Thodupuzha KL-09-008-004-001/19
(Manakkad) 		1609008004NRG24110820230295054 11/08/2023 THANKAMMA 1609008004WL015015 THANKAMMA 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5800972359 MRS THANKAMMA STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-004-001/20
(Manakkad) 		1609008004NRG24110820230295055 11/08/2023 SAVITHRI 1609008004WL015015 SAVITHRI 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5800972360 MRS SAVITHRI STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-004-001/24
(Manakkad) 		1609008004NRG24110820230295057 11/08/2023 MANI GOPI 1609008004WL015015 MANI GOPI 00415 SBIN0008674 2997 2997 Processed 21/09/2023 5800972363 MRS MANI GOPI STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-001/28
(Manakkad) 		1609008004NRG24110820230295058 11/08/2023 REETHAMMA 1609008004WL015015 REETHAMMA 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5800972362 MRS REETHAMMA STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-004-001/3
(Manakkad) 		1609008004NRG24110820230295059 11/08/2023 USHA 1609008004WL015015 USHA 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5800972358 USHA RAJAN CANARA BANK(508532)
10 Thodupuzha KL-09-008-004-001/37
(Manakkad) 		1609008004NRG24110820230295061 11/08/2023 SOBHANA 1609008004WL015015 SOBHANA 00415 SBIN0008674 999 999 Processed 21/09/2023 5800972351 MRS SOBHANA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-004-001/5
(Manakkad) 		1609008004NRG24110820230295062 11/08/2023 AMMINI AYYAPPAN 1609008004WL015015 AMMINI AYYAPPAN 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5800972353 MRS AMMINI AYYAPPAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-004-001/64
(Manakkad) 		1609008004NRG24110820230295063 11/08/2023 RAJAN 1609008004WL015015 RAJAN 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5800972355 RAJAN DHANALAXMI BANK(607239)
13 Thodupuzha KL-09-008-004-001/7
(Manakkad) 		1609008004NRG24110820230295064 11/08/2023 SUSHEELA 1609008004WL015015 SUSHEELA 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5800972356 MRS SUSHEELA STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-004-001/76
(Manakkad) 		1609008004NRG24110820230295065 11/08/2023 SULOCHANA 1609008004WL015015 SULOCHANA 00415 SBIN0008674 2331 2331 Processed 21/09/2023 5800972364 SULOCHANA RAMAN CANARA BANK(508532)
15 Thodupuzha KL-09-008-004-001/9
(Manakkad) 		1609008004NRG24110820230295066 11/08/2023 REMANI 1609008004WL015015 REMANI 00415 SBIN0008674 2997 2997 Processed 21/09/2023 5800972365 MRS REMANI STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-004-002/49
(Manakkad) 		1609008004NRG24110820230295067 11/08/2023 AMMINI 1609008004WL015015 AMMINI 00415 SBIN0008674 2664 2664 Processed 22/09/2023 5800972354 AMMINI KUTTAN KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-004-002/7
(Manakkad) 		1609008004NRG24110820230295068 11/08/2023 SUJA SUKUMARAN 1609008004WL015015 SUJA SUKUMARAN 00415 SBIN0008674 3330 3330 Processed 21/09/2023 5800972350 MRS SUJA SUKUMARAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-013/29
(Manakkad) 		1609008004NRG24110820230295070 11/08/2023 MINI 1609008004WL015015 MINI 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5800972361 MRS MINI STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-004-013/38
(Manakkad) 		1609008004NRG24110820230295071 11/08/2023 MANI K.T 1609008004WL015015 MANI K.T 00415 SBIN0008674 2997 2997 Processed 21/09/2023 5800972352 MRS MANI K T STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-013/43
(Manakkad) 		1609008004NRG24110820230295072 11/08/2023 LAILA 1609008004WL015015 LAILA 00415 SBIN0008674 999 999 Processed 21/09/2023 5800972357 MRS LAILA STATE BANK OF INDIA(508548)
SubTotal 41625 41625
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_110823APB_FTO_390712 Bank of India BKID0008575 PANDAPILLY 1998
2 Thodupuzha KL1609008004_110823APB_FTO_390712 Canara Bank CNRB0000722 THODUPUZHA 5661
3 Thodupuzha KL1609008004_110823APB_FTO_390712 IDBI Bank IBKL0001028 THODUPUZHA 2664
4 Thodupuzha KL1609008004_110823APB_FTO_390712 State Bank Of India SBIN0008674 THODUPUZHA 41625

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