Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:52 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_260823APB_FTO_451699
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-09-008-006-002/141
(Purapuzha) 		1609008006NRG24230820230342210 26/08/2023 SUMATHI PAPPACHAN 1609008006WL017172 SUMATHI PAPPACHAN 00127 FDRL0001055 2997 2997 Processed 21/09/2023 5796975101 SUMATHI FEDERAL BANK(607165)
2 Thodupuzha KL-09-008-006-002/28
(Purapuzha) 		1609008006NRG24230820230342221 26/08/2023 ELSI SUKU 1609008006WL017172 ELSI SUKU 00127 FDRL0001055 3330 3330 Processed 22/09/2023 5796975103 ELSI SUKU KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Thodupuzha KL-09-008-006-002/44
(Purapuzha) 		1609008006NRG24230820230342225 26/08/2023 SHANTY 1609008006WL017172 SHANTY 00127 FDRL0001055 2664 2664 Processed 21/09/2023 5796975102 SHANTY FEDERAL BANK(607165)
SubTotal 8991 8991
4 Thodupuzha KL-09-008-006-001/77
(Purapuzha) 		1609008006NRG24230820230342207 26/08/2023 SINDHU M C 1609008006WL017172 SINDHU M C 00415 SBIN0006457 2664 2664 Processed 21/09/2023 5796975108 SINDHU STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-006-002/18
(Purapuzha) 		1609008006NRG24230820230342214 26/08/2023 SURENDRAN P P 1609008006WL017172 SURENDRAN P P 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5796975116 SURENDRAN P P PUNJAB NATIONAL BANK(508568)
6 Thodupuzha KL-09-008-006-002/19
(Purapuzha) 		1609008006NRG24230820230342215 26/08/2023 USHA SIDHARTHAN 1609008006WL017172 USHA SIDHARTHAN 00415 SBIN0006457 3330 3330 Processed 22/09/2023 5796975109 USHA SIDHARTHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Thodupuzha KL-09-008-006-002/21
(Purapuzha) 		1609008006NRG24230820230342218 26/08/2023 AMMINI MADHAVAN 1609008006WL017172 AMMINI MADHAVAN 00415 SBIN0006457 3663 3663 Processed 22/09/2023 5796975115 AMMINI MADHAVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Thodupuzha KL-09-008-006-002/26
(Purapuzha) 		1609008006NRG24230820230342219 26/08/2023 THANKAMMA APPUKUTTAN 1609008006WL017172 THANKAMMA APPUKUTTAN 00415 SBIN0006457 2664 2664 Processed 21/09/2023 5796975107 THANKAMMA APPUKUTTAN KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-006-002/27
(Purapuzha) 		1609008006NRG24230820230342220 26/08/2023 NABEESA KUNJU 1609008006WL017172 NABEESA KUNJU 00415 SBIN0006457 2997 2997 Processed 21/09/2023 5796975110 MRS NABEESA KUNJU STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-006-002/30
(Purapuzha) 		1609008006NRG24230820230342222 26/08/2023 THRESYAMMA DEVASYA 1609008006WL017172 THRESYAMMA DEVASYA 00415 SBIN0006457 3330 3330 Processed 22/09/2023 5796975106 THRESYAMMA DEVASYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Thodupuzha KL-09-008-006-002/38
(Purapuzha) 		1609008006NRG24230820230342223 26/08/2023 THRESSIMMA MACHILE 1609008006WL017172 THRESSIMMA MACHILE 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5796975114 MRS THRESSIMMA MACHILE STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-006-002/4
(Purapuzha) 		1609008006NRG24230820230342224 26/08/2023 LISSY PATHROSE 1609008006WL017172 LISSY PATHROSE 00415 SBIN0006457 1998 1998 Processed 21/09/2023 5796975111 MRS LISSY PATHROSE STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-006-002/51
(Purapuzha) 		1609008006NRG24230820230342227 26/08/2023 LEELA KUMARAN 1609008006WL017172 LEELA KUMARAN 00415 SBIN0006457 3996 3996 Processed 22/09/2023 5796975112 LEELA KUMARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Thodupuzha KL-09-008-006-002/60
(Purapuzha) 		1609008006NRG24230820230342228 26/08/2023 ELAMMA THOMAS 1609008006WL017172 ELAMMA THOMAS 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5796975113 MRS ELAMMA THOMAS STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-006-002/85
(Purapuzha) 		1609008006NRG24230820230342229 26/08/2023 MARY JOHNY 1609008006WL017172 MARY JOHNY 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5796975105 MRS MARY JOHNY STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-006-005/21
(Purapuzha) 		1609008006NRG24230820230342232 26/08/2023 GEORGE P.P 1609008006WL017172 GEORGE P.P 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5796975104 MR GEORGE P P STATE BANK OF INDIA(508548)
SubTotal 43623 43623
17 Thodupuzha KL-09-008-006-002/166
(Purapuzha) 		1609008006NRG24230820230342213 26/08/2023 SALI SAJI 1609008006WL017172 SALI SAJI 00415 SBIN0070962 3996 3996 Processed 21/09/2023 5796975123 MRS SALI SALI STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-006-002/191
(Purapuzha) 		1609008006NRG24230820230342216 26/08/2023 SUSHAMA SOMAN 1609008006WL017172 SUSHAMA SOMAN 00415 SBIN0070962 2997 2997 Processed 22/09/2023 5796975125 SUSHAMA SOMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6993 6993
19 Thodupuzha KL-09-008-006-002/105
(Purapuzha) 		1609008006NRG24230820230342208 26/08/2023 RAJU P R 1609008006WL017172 RAJU P R 00657 KLGB0040357 1998 1998 Processed 21/09/2023 5796975121 RAJU P R KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-006-002/125
(Purapuzha) 		1609008006NRG24230820230342209 26/08/2023 LEELA SREEKUMAR 1609008006WL017172 LEELA SREEKUMAR 00657 KLGB0040357 2664 2664 Processed 22/09/2023 5796975117 LEELA SREEKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Thodupuzha KL-09-008-006-002/144
(Purapuzha) 		1609008006NRG24230820230342211 26/08/2023 MOLLY 1609008006WL017172 MOLLY 00657 KLGB0040357 2664 2664 Processed 21/09/2023 5796975118 MOLLY VARGHESE KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-006-002/157
(Purapuzha) 		1609008006NRG24230820230342212 26/08/2023 ROSALINE MICHAEL 1609008006WL017172 ROSALINE MICHAEL 00657 KLGB0040357 3663 3663 Processed 21/09/2023 5796975119 ROSALINE MICHAEL KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-006-002/192
(Purapuzha) 		1609008006NRG24230820230342217 26/08/2023 REENA N M 1609008006WL017172 REENA N M 00657 KLGB0040357 2331 2331 Processed 22/09/2023 5796975126 REENA N M KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Thodupuzha KL-09-008-006-002/49
(Purapuzha) 		1609008006NRG24230820230342226 26/08/2023 VINEETH V C 1609008006WL017172 VINEETH V C 00657 KLGB0040357 3663 3663 Processed 21/09/2023 5796975122 VINEETH V C KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-006-002/88
(Purapuzha) 		1609008006NRG24230820230342230 26/08/2023 JOSEPH VARKEY 1609008006WL017172 JOSEPH VARKEY 00657 KLGB0040357 3996 3996 Processed 21/09/2023 5796975120 JOSEPH VARKEY KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-006-004/95
(Purapuzha) 		1609008006NRG24230820230342231 26/08/2023 MATHEW C O 1609008006WL017172 MATHEW C O 00657 KLGB0040357 3996 3996 Processed 21/09/2023 5796975124 MATHEW C O53 KERALA GRAMIN BANK(607476)
SubTotal 24975 24975
Total 84582 84582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_260823APB_FTO_451699 Federal Bank FDRL0001055 VAZHITHALA 8991
2 Thodupuzha KL1609008006_260823APB_FTO_451699 State Bank Of India SBIN0006457 NEDIYASALA 43623
3 Thodupuzha KL1609008006_260823APB_FTO_451699 State Bank Of India SBIN0070962 VAZHITHALA 6993
4 Thodupuzha KL1609008006_260823APB_FTO_451699 Kerala Gramin Bank KLGB0040357 VAZHITHALA 24975

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