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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:10 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_181023APB_FTO_605010
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-09-008-001-007/10
(Edavetty) 		1609008001NRG24171020230476675 18/10/2023 JASMINE JOY 1609008001WL024376 JASMINE JOY 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8021595090 MRS JASMINE JOY STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-001-007/103
(Edavetty) 		1609008001NRG24171020230476676 18/10/2023 THRESSIAMMA VARGHESE 1609008001WL024376 THRESSIAMMA VARGHESE 00415 SBIN0070408 3330 3330 Processed 28/11/2023 8021595108 THRESSIAMMA VARGHESE KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Thodupuzha KL-09-008-001-007/105
(Edavetty) 		1609008001NRG24171020230476677 18/10/2023 MARY V M 1609008001WL024376 MARY V M 00415 SBIN0070408 1332 1332 Processed 27/11/2023 8021595116 MRS MARY MATHAI STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-007/12
(Edavetty) 		1609008001NRG24171020230476678 18/10/2023 PENNAMMA MATHEW 1609008001WL024376 PENNAMMA MATHEW 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8021595094 MRS PENNAMMA MATHEW STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-007/13
(Edavetty) 		1609008001NRG24171020230476679 18/10/2023 THANKAMMA JOSE 1609008001WL024376 THANKAMMA JOSE 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8021595099 MRS THANKAMMA JOSE STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-007/131
(Edavetty) 		1609008001NRG24171020230476680 18/10/2023 Babu joseph 1609008001WL024376 Babu joseph 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8021595113 MR BABU M J STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-007/134
(Edavetty) 		1609008001NRG24171020230476681 18/10/2023 PHILOMINA BABURAJ 1609008001WL024376 PHILOMINA BABURAJ 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8021595118 MRS PHILOMINA BABURAJ STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-007/143
(Edavetty) 		1609008001NRG24171020230476682 18/10/2023 Vincy Rajan 1609008001WL024376 Vincy Rajan 00415 SBIN0070408 999 999 Processed 27/11/2023 8021595085 MRS VINCY RAJAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-007/16
(Edavetty) 		1609008001NRG24171020230476683 18/10/2023 ROSAMMA GEORGE 1609008001WL024376 ROSAMMA GEORGE 00415 SBIN0070408 3330 3330 Processed 27/11/2023 8021595093 MRS ROSAMMA GEORGE STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-007/170
(Edavetty) 		1609008001NRG24171020230476684 18/10/2023 mareena varkey 1609008001WL024376 mareena varkey 00415 SBIN0070408 1332 1332 Processed 27/11/2023 8021595086 MRS MEREENA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-007/173
(Edavetty) 		1609008001NRG24171020230476685 18/10/2023 saralappan 1609008001WL024376 saralappan 00415 SBIN0070408 999 999 Processed 27/11/2023 8021595111 MR SARALAPPAN M N STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-007/19
(Edavetty) 		1609008001NRG24171020230476686 18/10/2023 SARA JOSEPH 1609008001WL024376 SARA JOSEPH 00415 SBIN0070408 1332 1332 Processed 27/11/2023 8021595105 MRS SARA JOSEPH STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-007/219
(Edavetty) 		1609008001NRG24171020230476687 18/10/2023 SARALA GOPALAN 1609008001WL024376 SARALA GOPALAN 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8021595115 MRS SARALA GOPALAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-007/25
(Edavetty) 		1609008001NRG24171020230476688 18/10/2023 MARY JOSEPH 1609008001WL024376 MARY JOSEPH 00415 SBIN0070408 1332 1332 Processed 27/11/2023 8021595107 MR MANOJ JOSEPH STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-007/27
(Edavetty) 		1609008001NRG24171020230476689 18/10/2023 LATHA SAJU 1609008001WL024376 LATHA SAJU 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8021595104 MRS LATHA SAJU STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-007/32
(Edavetty) 		1609008001NRG24171020230476691 18/10/2023 KATHREENA KURIAKOSE 1609008001WL024376 KATHREENA KURIAKOSE 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8021595095 MRS KATHREENA KURIAKOSE STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-007/348
(Edavetty) 		1609008001NRG24171020230476692 18/10/2023 LEELAMMA DEVASYA 1609008001WL024376 LEELAMMA DEVASYA 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8021595117 MRS LEELAMMA DEVASYA STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-007/36
(Edavetty) 		1609008001NRG24171020230476693 18/10/2023 MOLLY JOSEPH 1609008001WL024376 MOLLY JOSEPH 00415 SBIN0070408 1332 1332 Processed 27/11/2023 8021595096 MRS MOLLY JOSEPH STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-007/38
(Edavetty) 		1609008001NRG24171020230476694 18/10/2023 MARY THOMAS 1609008001WL024376 MARY THOMAS 00415 SBIN0070408 2997 2997 Processed 28/11/2023 8021595097 MARY THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Thodupuzha KL-09-008-001-007/40
(Edavetty) 		1609008001NRG24171020230476695 18/10/2023 ANI MARTIN 1609008001WL024376 ANI MARTIN 00415 SBIN0070408 333 333 Processed 27/11/2023 8021595109 MRS ANI MARTIN STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-007/44
(Edavetty) 		1609008001NRG24171020230476696 18/10/2023 GRACY JAMES 1609008001WL024376 GRACY JAMES 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8021595092 MRS GRACY JAMES STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-007/46
(Edavetty) 		1609008001NRG24171020230476697 18/10/2023 SHERLY JOSE 1609008001WL024376 SHERLY JOSE 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8021595089 MRS SHERLY JOSE STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-007/47
(Edavetty) 		1609008001NRG24171020230476698 18/10/2023 PETER DEVASIA 1609008001WL024376 PETER DEVASIA 00415 SBIN0070408 666 666 Processed 27/11/2023 8021595114 MR PETER DEVASYA STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-007/50
(Edavetty) 		1609008001NRG24171020230476699 18/10/2023 LISSY JOY 1609008001WL024376 LISSY JOY 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8021595091 MRS LISSY JOY STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-007/52
(Edavetty) 		1609008001NRG24171020230476700 18/10/2023 CHINNAMMA DEVASIA 1609008001WL024376 CHINNAMMA DEVASIA 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8021595101 MRS CHINNAMMA DEVASSIA STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-007/56
(Edavetty) 		1609008001NRG24171020230476701 18/10/2023 LUCY MATHEW 1609008001WL024376 LUCY MATHEW 00415 SBIN0070408 1998 1998 Processed 28/11/2023 8021595100 LUCY MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Thodupuzha KL-09-008-001-007/57
(Edavetty) 		1609008001NRG24171020230476702 18/10/2023 ALEY LUKA 1609008001WL024376 ALEY LUKA 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8021595098 MRS ALEY LUKA STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-007/58
(Edavetty) 		1609008001NRG24171020230476703 18/10/2023 THRESSIAMMA ANTHONY 1609008001WL024376 THRESSIAMMA ANTHONY 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8021595103 MRS THRESSIAMMA ANTHONY STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-007/6
(Edavetty) 		1609008001NRG24171020230476704 18/10/2023 Augusthi 1609008001WL024376 Augusthi 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8021595088 MR AUGUSTHY T V STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-007/61
(Edavetty) 		1609008001NRG24171020230476705 18/10/2023 ELSY CHACKOCHAN 1609008001WL024376 ELSY CHACKOCHAN 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8021595106 MRS ELSY CHACKOCHAN STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-001-007/70
(Edavetty) 		1609008001NRG24171020230476706 18/10/2023 ROSAMMA VARGHESE 1609008001WL024376 ROSAMMA VARGHESE 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8021595102 MRS ROSAMMA VARGHESE STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-001-007/78
(Edavetty) 		1609008001NRG24171020230476707 18/10/2023 SARASAMMA RAMAKRISHNAN 1609008001WL024376 SARASAMMA RAMAKRISHNAN 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8021595110 MRS SARASAMMA RAMAKRISHNANSARASAMMA K G STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-001-008/63
(Edavetty) 		1609008001NRG24171020230476708 18/10/2023 VILASINI GOPALAKRISHNAN 1609008001WL024376 VILASINI GOPALAKRISHNAN 00415 SBIN0070408 333 333 Processed 27/11/2023 8021595112 MRS VILASINI GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 67266 67266
34 Thodupuzha KL-09-008-001-007/30
(Edavetty) 		1609008001NRG24171020230476690 18/10/2023 ACHAMMA PAULOSE 1609008001WL024376 ACHAMMA PAULOSE 00657 KLGB0040328 2331 2331 Rejected 27/11/2023 8021595087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_181023APB_FTO_605010 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 67266
2 Thodupuzha KL1609008001_181023APB_FTO_605010 Kerala Gramin Bank KLGB0040328 THODUPUZHA 2331

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