Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:55 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_190923APB_FTO_494882
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-09-008-001-012/329
(Edavetty) 		1609008001NRG24180920230385225 19/09/2023 NIRMALA .KRISHNANKUTTY 1609008001WL019459 NIRMALA .KRISHNANKUTTY 00078 CNRB0000722 666 666 Processed 10/11/2023 7281085184 MRS SALEENA ARSHAD STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Thodupuzha KL-09-008-001-010/106
(Edavetty) 		1609008001NRG24180920230385209 19/09/2023 sathyan k r 1609008001WL019459 sathyan k r 00409 SIBL0000806 3330 3330 Processed 10/11/2023 7281085183 SATHYAN K R SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
3 Thodupuzha KL-09-008-001-012/82
(Edavetty) 		1609008001NRG24180920230385229 19/09/2023 BINDHU KISHORE 1609008001WL019459 BINDHU KISHORE 00415 SBIN0008674 1332 1332 Processed 10/11/2023 7281085185 MRS BINDU KISHORE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Thodupuzha KL-09-008-001-007/124
(Edavetty) 		1609008001NRG24180920230385208 19/09/2023 ELSAMMA 1609008001WL019459 ELSAMMA 00415 SBIN0070408 3330 3330 Processed 10/11/2023 7281085203 MRS ELSAMMA STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-010/125
(Edavetty) 		1609008001NRG24180920230385210 19/09/2023 shylaja rajan 1609008001WL019459 shylaja rajan 00415 SBIN0070408 3330 3330 Processed 10/11/2023 7281085189 MRS SHAILAJA RAJAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-010/13
(Edavetty) 		1609008001NRG24180920230385211 19/09/2023 RASITHA KRISHNANKUTTY 1609008001WL019459 RASITHA KRISHNANKUTTY 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7281085192 MRS RASITHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-010/25
(Edavetty) 		1609008001NRG24180920230385213 19/09/2023 SHAILA SURESH 1609008001WL019459 SHAILA SURESH 00415 SBIN0070408 333 333 Processed 10/11/2023 7281085196 MRS SHAILA SURESH STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-010/26
(Edavetty) 		1609008001NRG24180920230385214 19/09/2023 OMANA VIJAYAN 1609008001WL019459 OMANA VIJAYAN 00415 SBIN0070408 2997 2997 Processed 10/11/2023 7281085195 OMANA VIJAYAN KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-001-010/29
(Edavetty) 		1609008001NRG24180920230385215 19/09/2023 PARUKUTTY SEKHARAN 1609008001WL019459 PARUKUTTY SEKHARAN 00415 SBIN0070408 3663 3663 Processed 10/11/2023 7281085190 MRS PARUKUTTY SEKHARAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-010/35
(Edavetty) 		1609008001NRG24180920230385216 19/09/2023 SHEEBA SAJU 1609008001WL019459 SHEEBA SAJU 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7281085198 MRS SHEEBA SAJU STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-010/44
(Edavetty) 		1609008001NRG24180920230385217 19/09/2023 REMA RAJAN 1609008001WL019459 REMA RAJAN 00415 SBIN0070408 999 999 Processed 10/11/2023 7281085201 MRS REMA RAJAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-010/7
(Edavetty) 		1609008001NRG24180920230385218 19/09/2023 SANTHA VASU 1609008001WL019459 SANTHA VASU 00415 SBIN0070408 3330 3330 Processed 10/11/2023 7281085197 MRS SANTHA VASU STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-010/77
(Edavetty) 		1609008001NRG24180920230385219 19/09/2023 PREMA RADHAKRISHNAN 1609008001WL019459 PREMA RADHAKRISHNAN 00415 SBIN0070408 3330 3330 Processed 10/11/2023 7281085191 PREMA RADHAKRISHNAN KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-001-010/79
(Edavetty) 		1609008001NRG24180920230385220 19/09/2023 THANKAMMA CHANDRAN 1609008001WL019459 THANKAMMA CHANDRAN 00415 SBIN0070408 3330 3330 Processed 10/11/2023 7281085202 MRS THANKAMMA STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-010/8
(Edavetty) 		1609008001NRG24180920230385222 19/09/2023 chandran 1609008001WL019459 chandran 00415 SBIN0070408 2664 2664 Processed 10/11/2023 7281085200 MR CHANDRAN AYYAPPAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-010/8
(Edavetty) 		1609008001NRG24180920230385221 19/09/2023 SUJA CHANDRAN 1609008001WL019459 SUJA CHANDRAN 00415 SBIN0070408 666 666 Processed 10/11/2023 7281085193 MRS SUJA CHANDRAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-010/80
(Edavetty) 		1609008001NRG24180920230385223 19/09/2023 Omana 1609008001WL019459 Omana 00415 SBIN0070408 3663 3663 Processed 10/11/2023 7281085204 MRS OMANA SUKUMARAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-012/280
(Edavetty) 		1609008001NRG24180920230385224 19/09/2023 SINDHU MOHANAN 1609008001WL019459 SINDHU MOHANAN 00415 SBIN0070408 2664 2664 Processed 10/11/2023 7281085188 SINDHU MOHANAN KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-001-012/47
(Edavetty) 		1609008001NRG24180920230385227 19/09/2023 ELSY THOMAS 1609008001WL019459 ELSY THOMAS 00415 SBIN0070408 2331 2331 Processed 10/11/2023 7281085194 MRS ELSY THOMAS STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-012/76
(Edavetty) 		1609008001NRG24180920230385228 19/09/2023 surya raju 1609008001WL019459 surya raju 00415 SBIN0070408 3330 3330 Processed 10/11/2023 7281085199 MRS SURYA RAJU ALIAS SURYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 43290 43290
21 Thodupuzha KL-09-008-001-010/130
(Edavetty) 		1609008001NRG24180920230385212 19/09/2023 SARITHA BALAN 1609008001WL019459 SARITHA BALAN 00468 UBIN0533807 2331 2331 Processed 10/11/2023 7281085186 SARITHA KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
22 Thodupuzha KL-09-008-001-012/46
(Edavetty) 		1609008001NRG24180920230385226 19/09/2023 jose 1609008001WL019459 jose 00657 KLGB0040328 2997 2997 Processed 10/11/2023 7281085187 JOSE JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_190923APB_FTO_494882 Canara Bank CNRB0000722 THODUPUZHA 666
2 Thodupuzha KL1609008001_190923APB_FTO_494882 South Indian Bank SIBL0000806 THODUPUZHA TOWN 3330
3 Thodupuzha KL1609008001_190923APB_FTO_494882 State Bank Of India SBIN0008674 THODUPUZHA 1332
4 Thodupuzha KL1609008001_190923APB_FTO_494882 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 43290
5 Thodupuzha KL1609008001_190923APB_FTO_494882 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 2331
6 Thodupuzha KL1609008001_190923APB_FTO_494882 Kerala Gramin Bank KLGB0040328 THODUPUZHA 2997

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