Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:27 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_301223APB_FTO_893461
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-09-008-002-007/102
(Karimkunnam) 		1609008002NRG24301220230657850 30/12/2023 BENNY JOSEPH 1609008002WL034995 BENNY JOSEPH 00127 FDRL0001717 3663 3663 Processed 13/03/2024 1741620506 BENNY JOSEPH CANARA BANK(508532)
2 Thodupuzha KL-09-008-002-007/29
(Karimkunnam) 		1609008002NRG24301220230657860 30/12/2023 ANTONY MATHAI 1609008002WL034995 ANTONY MATHAI 00127 FDRL0001717 3330 3330 Processed 13/03/2024 1741620507 ANTONY MATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
3 Thodupuzha KL-09-008-002-007/102
(Karimkunnam) 		1609008002NRG24301220230657851 30/12/2023 LIGI JOSEPH 1609008002WL034995 LIGI JOSEPH 00409 SIBL0000904 2664 2664 Processed 13/03/2024 1741620505 LIGI JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
4 Thodupuzha KL-09-008-002-005/121
(Karimkunnam) 		1609008002NRG24301220230657848 30/12/2023 YESODHARA KRISHNANKUTTY 1609008002WL034995 YESODHARA KRISHNANKUTTY 00415 SBIN0070224 3663 3663 Processed 13/03/2024 1741620517 MRS YESODHARA KRISHNANKUTTY STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-002-005/48
(Karimkunnam) 		1609008002NRG24301220230657849 30/12/2023 MINI BIJU 1609008002WL034995 MINI BIJU 00415 SBIN0070224 3663 3663 Processed 13/03/2024 1741620519 MRS MINI BIJU STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-002-007/15
(Karimkunnam) 		1609008002NRG24301220230657853 30/12/2023 MOLLY THANKACHAN 1609008002WL034995 MOLLY THANKACHAN 00415 SBIN0070224 666 666 Processed 13/03/2024 1741620518 MRS MOLLY THANKACHAN MOLLY GEORGE STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-002-007/15
(Karimkunnam) 		1609008002NRG24301220230657854 30/12/2023 THANKACHAN 1609008002WL034995 THANKACHAN 00415 SBIN0070224 2664 2664 Processed 13/03/2024 1741620510 MR THANKACHAN VARKEY STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-002-007/24
(Karimkunnam) 		1609008002NRG24301220230657855 30/12/2023 ANNAMMA MATHEW 1609008002WL034995 ANNAMMA MATHEW 00415 SBIN0070224 2997 2997 Processed 13/03/2024 1741620515 MRS ANNAMMA MATHEW STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-002-007/27
(Karimkunnam) 		1609008002NRG24301220230657856 30/12/2023 SELIN JOSE 1609008002WL034995 SELIN JOSE 00415 SBIN0070224 1665 1665 Processed 13/03/2024 1741620516 MRS SELIN JOSE STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-002-007/28
(Karimkunnam) 		1609008002NRG24301220230657858 30/12/2023 MINI JOHNY 1609008002WL034995 MINI JOHNY 00415 SBIN0070224 2331 2331 Processed 13/03/2024 1741620514 MRS MINI JOHNY STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-002-007/29
(Karimkunnam) 		1609008002NRG24301220230657859 30/12/2023 AMINA ANTONY 1609008002WL034995 AMINA ANTONY 00415 SBIN0070224 3663 3663 Processed 13/03/2024 1741620513 AMINA ANTONY KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-002-007/42
(Karimkunnam) 		1609008002NRG24301220230657861 30/12/2023 AMMINI HARIDAS 1609008002WL034995 AMMINI HARIDAS 00415 SBIN0070224 3663 3663 Processed 13/03/2024 1741620512 MRS AMMINI HARIDAS STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-002-007/76
(Karimkunnam) 		1609008002NRG24301220230657862 30/12/2023 JILSON JOSEPH 1609008002WL034995 JILSON JOSEPH 00415 SBIN0070224 333 333 Processed 13/03/2024 1741620511 MR JILSON JOSEPH STATE BANK OF INDIA(508548)
SubTotal 25308 25308
14 Thodupuzha KL-09-008-002-007/27
(Karimkunnam) 		1609008002NRG24301220230657857 30/12/2023 JOSE VARKEY 1609008002WL034995 JOSE VARKEY 00657 KLGB0040328 1998 1998 Rejected 13/03/2024 1741620509 Account closed
SubTotal 1998 1998
15 Thodupuzha KL-09-008-002-007/111
(Karimkunnam) 		1609008002NRG24301220230657852 30/12/2023 ELSAMMA TOMY 1609008002WL034995 ELSAMMA TOMY 00657 KLGB0040331 3330 3330 Processed 13/03/2024 1741620508 ELSAMMA TOMY KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 40293 40293

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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_893461 Federal Bank FDRL0001717 KARIMKUNNAM 6993
2 Thodupuzha KL1609008002_301223APB_FTO_893461 South Indian Bank SIBL0000904 KARIMKUNNAM 2664
3 Thodupuzha KL1609008002_301223APB_FTO_893461 State Bank Of India SBIN0070224 KARIMKUNNAM 25308
4 Thodupuzha KL1609008002_301223APB_FTO_893461 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1998
5 Thodupuzha KL1609008002_301223APB_FTO_893461 Kerala Gramin Bank KLGB0040331 KARIMKUNNAM 3330

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