Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:50 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_190523APB_FTO_107547
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-09-008-006-006/142
(Purapuzha) 		1609008006NRG24180520230026729 19/05/2023 MOHANAN T N 1609008006WL001863 MOHANAN T N 00078 CNRB0000722 3330 3330 Processed 25/05/2023 1856212266 MOHANAN T N CANARA BANK(508532)
SubTotal 3330 3330
2 Thodupuzha KL-09-008-006-006/1
(Purapuzha) 		1609008006NRG24180520230026723 19/05/2023 SUJATHA UNNI 1609008006WL001863 SUJATHA UNNI 00415 SBIN0006457 3996 3996 Processed 25/05/2023 1856212272 MRS SUJATHA UNNI STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-006-006/114
(Purapuzha) 		1609008006NRG24180520230026725 19/05/2023 INDIRA SURESH 1609008006WL001863 INDIRA SURESH 00415 SBIN0006457 3996 3996 Processed 26/05/2023 1856212283 INDIRA SURESH KERALA GRAMIN BANK(607476)
4 Thodupuzha KL-09-008-006-006/116
(Purapuzha) 		1609008006NRG24180520230026726 19/05/2023 VALSA 1609008006WL001863 VALSA 00415 SBIN0006457 333 333 Processed 26/05/2023 1856212292 VALSA54 KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-006-006/12
(Purapuzha) 		1609008006NRG24180520230026728 19/05/2023 SALY SHAJU 1609008006WL001863 SALY SHAJU 00415 SBIN0006457 3663 3663 Processed 26/05/2023 1856212280 SALI SHAJU KERALA GRAMIN BANK(607476)
6 Thodupuzha KL-09-008-006-006/18
(Purapuzha) 		1609008006NRG24180520230026732 19/05/2023 AMMINIAMMA VELAYUDHAN PIILAI 1609008006WL001863 AMMINIAMMA VELAYUDHAN PIILAI 00415 SBIN0006457 3996 3996 Processed 26/05/2023 1856212268 AMMINIYAMMA VELAYUDHAN KERALA GRAMIN BANK(607476)
7 Thodupuzha KL-09-008-006-006/18
(Purapuzha) 		1609008006NRG24180520230026731 19/05/2023 GEEHTANJALI K K 1609008006WL001863 GEEHTANJALI K K 00415 SBIN0006457 3663 3663 Processed 26/05/2023 1856212269 GEETHANJALI KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-006-006/19
(Purapuzha) 		1609008006NRG24180520230026733 19/05/2023 SUMATHI SIVAN 1609008006WL001863 SUMATHI SIVAN 00415 SBIN0006457 3663 3663 Processed 25/05/2023 1856212277 MRS SUMATHI SIVAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-006-006/20
(Purapuzha) 		1609008006NRG24180520230026735 19/05/2023 PONNAMMA NADARAJAN 1609008006WL001863 PONNAMMA NADARAJAN 00415 SBIN0006457 3663 3663 Processed 26/05/2023 1856212274 PONNAMMA KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-006-006/21
(Purapuzha) 		1609008006NRG24180520230026736 19/05/2023 JALAJA RAMACHANDRAN 1609008006WL001863 JALAJA RAMACHANDRAN 00415 SBIN0006457 1998 1998 Processed 26/05/2023 1856212279 JALAJA KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-006-006/26
(Purapuzha) 		1609008006NRG24180520230026737 19/05/2023 LEELAMANI RAJAN PILLA 1609008006WL001863 LEELAMANI RAJAN PILLA 00415 SBIN0006457 3663 3663 Processed 26/05/2023 1856212270 LEELAMANI MA KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-006-006/29
(Purapuzha) 		1609008006NRG24180520230026738 19/05/2023 PRIYA RAGHU 1609008006WL001863 PRIYA RAGHU 00415 SBIN0006457 2331 2331 Processed 26/05/2023 1856212273 PRIYA A R KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-006-006/33
(Purapuzha) 		1609008006NRG24180520230026739 19/05/2023 ANJUMOL PRASAD 1609008006WL001863 ANJUMOL PRASAD 00415 SBIN0006457 3330 3330 Processed 25/05/2023 1856212275 MRS ANJUMOL PRASAD STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-006-006/34
(Purapuzha) 		1609008006NRG24180520230026740 19/05/2023 PHILOMINA JOSEPH 1609008006WL001863 PHILOMINA JOSEPH 00415 SBIN0006457 3996 3996 Processed 25/05/2023 1856212271 PHILOMINA JOSEPH UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-006-006/9
(Purapuzha) 		1609008006NRG24180520230026741 19/05/2023 LALITHA THANKAPPAN 1609008006WL001863 LALITHA THANKAPPAN 00415 SBIN0006457 1332 1332 Processed 25/05/2023 1856212278 MRS LALITHA THANKAPPAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-006-008/198
(Purapuzha) 		1609008006NRG24180520230026743 19/05/2023 OMANA 1609008006WL001863 OMANA 00415 SBIN0006457 999 999 Processed 25/05/2023 1856212293 MRS OMANA BALAGOPALA PILLAI STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-006-008/230
(Purapuzha) 		1609008006NRG24180520230026744 19/05/2023 SINI JAISON 1609008006WL001863 SINI JAISON 00415 SBIN0006457 1665 1665 Processed 25/05/2023 1856212267 SINI JAISON STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-006-008/30
(Purapuzha) 		1609008006NRG24180520230026746 19/05/2023 INDIRA 1609008006WL001863 INDIRA 00415 SBIN0006457 3330 3330 Processed 25/05/2023 1856212276 MRS INDIRA STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-006-008/33
(Purapuzha) 		1609008006NRG24180520230026747 19/05/2023 AMMINI GOPALAN 1609008006WL001863 AMMINI GOPALAN 00415 SBIN0006457 3663 3663 Processed 25/05/2023 1856212281 MRS AMMINI GOPALAN STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-006-008/36
(Purapuzha) 		1609008006NRG24180520230026749 19/05/2023 SOPHY SUNNY 1609008006WL001863 SOPHY SUNNY 00415 SBIN0006457 3330 3330 Processed 26/05/2023 1856212282 SOPHY SUNNY KERALA GRAMIN BANK(607476)
SubTotal 56610 56610
21 Thodupuzha KL-09-008-006-005/31
(Purapuzha) 		1609008006NRG24180520230026722 19/05/2023 AMBIKA SHALIVASAN 1609008006WL001863 AMBIKA SHALIVASAN 00415 SBIN0070224 3996 3996 Processed 25/05/2023 1856212290 MRS AMBIKA WIFE OF SHALIVASAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
22 Thodupuzha KL-09-008-006-008/29
(Purapuzha) 		1609008006NRG24180520230026745 19/05/2023 SAROJINI SOMAN 1609008006WL001863 SAROJINI SOMAN 00415 SBIN0070962 3330 3330 Processed 25/05/2023 1856212289 MRS SAROJINI SOMAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
23 Thodupuzha KL-09-008-006-006/156
(Purapuzha) 		1609008006NRG24180520230026730 19/05/2023 RANI JOSE 1609008006WL001863 RANI JOSE 00468 UBIN0544540 3663 3663 Processed 25/05/2023 1856212288 RANI JOSE UNION BANK OF INDIA(508500)
SubTotal 3663 3663
24 Thodupuzha KL-09-008-006-006/1
(Purapuzha) 		1609008006NRG24180520230026724 19/05/2023 UNNI RAVI 1609008006WL001863 UNNI RAVI 00657 KLGB0040357 1332 1332 Processed 26/05/2023 1856212287 UNNI RAVI KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-006-006/116
(Purapuzha) 		1609008006NRG24180520230026727 19/05/2023 RAJAPPAN A 1609008006WL001863 RAJAPPAN A 00657 KLGB0040357 666 666 Processed 26/05/2023 1856212284 RAJAPPAN A KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-006-006/2
(Purapuzha) 		1609008006NRG24180520230026734 19/05/2023 DEENA SHAIJU 1609008006WL001863 DEENA SHAIJU 00657 KLGB0040357 1332 1332 Processed 25/05/2023 1856212286 DEENA BANK OF BARODA(606985)
27 Thodupuzha KL-09-008-006-006/98
(Purapuzha) 		1609008006NRG24180520230026742 19/05/2023 GEETHA RAJU 1609008006WL001863 GEETHA RAJU 00657 KLGB0040357 3663 3663 Processed 25/05/2023 1856212291 MRS GEETHA RAJU STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-006-008/35
(Purapuzha) 		1609008006NRG24180520230026748 19/05/2023 SHEENA ANIL 1609008006WL001863 SHEENA ANIL 00657 KLGB0040357 3663 3663 Processed 26/05/2023 1856212285 SHEENAKUMARI A B KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_190523APB_FTO_107547 Canara Bank CNRB0000722 THODUPUZHA 3330
2 Thodupuzha KL1609008006_190523APB_FTO_107547 State Bank Of India SBIN0006457 NEDIYASALA 56610
3 Thodupuzha KL1609008006_190523APB_FTO_107547 State Bank Of India SBIN0070224 KARIMKUNNAM 3996
4 Thodupuzha KL1609008006_190523APB_FTO_107547 State Bank Of India SBIN0070962 VAZHITHALA 3330
5 Thodupuzha KL1609008006_190523APB_FTO_107547 Union Bank of India UBIN0544540 KUMARAMANGALAM 3663
6 Thodupuzha KL1609008006_190523APB_FTO_107547 Kerala Gramin Bank KLGB0040357 VAZHITHALA 10656

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