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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:56 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_030823APB_FTO_362011
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) 		1609008001NRG24030820230268355 03/08/2023 JASMINE JOY 1609008001WL013744 JASMINE JOY 00415 SBIN0070408 666 666 Processed 08/08/2023 4350222108 MRS JASMINE JOY STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-001-007/103
(Edavetty) 		1609008001NRG24030820230268356 03/08/2023 THRESSIAMMA VARGHESE 1609008001WL013744 THRESSIAMMA VARGHESE 00415 SBIN0070408 666 666 Processed 08/08/2023 4350222100 THRESSIAMMA VARGHESE KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Thodupuzha KL-09-008-001-007/105
(Edavetty) 		1609008001NRG24030820230268357 03/08/2023 MARY V M 1609008001WL013744 MARY V M 00415 SBIN0070408 666 666 Processed 08/08/2023 4350222104 MRS MARY MATHAI STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-007/12
(Edavetty) 		1609008001NRG24030820230268358 03/08/2023 PENNAMMA MATHEW 1609008001WL013744 PENNAMMA MATHEW 00415 SBIN0070408 666 666 Processed 08/08/2023 4350222111 MRS PENNAMMA MATHEW STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-007/13
(Edavetty) 		1609008001NRG24030820230268359 03/08/2023 THANKAMMA JOSE 1609008001WL013744 THANKAMMA JOSE 00415 SBIN0070408 666 666 Processed 08/08/2023 4350222115 MRS THANKAMMA JOSE STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-007/131
(Edavetty) 		1609008001NRG24030820230268360 03/08/2023 Babu joseph 1609008001WL013744 Babu joseph 00415 SBIN0070408 666 666 Processed 08/08/2023 4350222102 MR BABU M J STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-007/16
(Edavetty) 		1609008001NRG24030820230268361 03/08/2023 ROSAMMA GEORGE 1609008001WL013744 ROSAMMA GEORGE 00415 SBIN0070408 666 666 Processed 08/08/2023 4350222110 MRS ROSAMMA GEORGE STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-007/19
(Edavetty) 		1609008001NRG24030820230268362 03/08/2023 SARA JOSEPH 1609008001WL013744 SARA JOSEPH 00415 SBIN0070408 666 666 Processed 08/08/2023 4350222120 MRS SARA JOSEPH STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-007/216
(Edavetty) 		1609008001NRG24030820230268363 03/08/2023 anumol jinu 1609008001WL013744 anumol jinu 00415 SBIN0070408 333 333 Processed 08/08/2023 4350222105 anumol jinu KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Thodupuzha KL-09-008-001-007/25
(Edavetty) 		1609008001NRG24030820230268364 03/08/2023 MARY JOSEPH 1609008001WL013744 MARY JOSEPH 00415 SBIN0070408 333 333 Processed 08/08/2023 4350222121 MR MANOJ JOSEPH STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-007/38
(Edavetty) 		1609008001NRG24030820230268366 03/08/2023 MARY THOMAS 1609008001WL013744 MARY THOMAS 00415 SBIN0070408 666 666 Processed 08/08/2023 4350222112 MARY THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Thodupuzha KL-09-008-001-007/44
(Edavetty) 		1609008001NRG24030820230268367 03/08/2023 GRACY JAMES 1609008001WL013744 GRACY JAMES 00415 SBIN0070408 666 666 Processed 08/08/2023 4350222109 MRS GRACY JAMES STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-007/46
(Edavetty) 		1609008001NRG24030820230268368 03/08/2023 SHERLY JOSE 1609008001WL013744 SHERLY JOSE 00415 SBIN0070408 333 333 Processed 08/08/2023 4350222107 MRS SHERLY JOSE STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-007/47
(Edavetty) 		1609008001NRG24030820230268369 03/08/2023 MANIYAMMA PETER 1609008001WL013744 MANIYAMMA PETER 00415 SBIN0070408 666 666 Processed 08/08/2023 4350222114 MRS MANIYAMMA PETER STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-007/47
(Edavetty) 		1609008001NRG24030820230268370 03/08/2023 PETER DEVASIA 1609008001WL013744 PETER DEVASIA 00415 SBIN0070408 666 666 Processed 08/08/2023 4350222103 MR PETER DEVASYA STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-007/52
(Edavetty) 		1609008001NRG24030820230268371 03/08/2023 CHINNAMMA DEVASIA 1609008001WL013744 CHINNAMMA DEVASIA 00415 SBIN0070408 666 666 Processed 08/08/2023 4350222117 MRS CHINNAMMA DEVASSIA STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-007/56
(Edavetty) 		1609008001NRG24030820230268372 03/08/2023 LUCY MATHEW 1609008001WL013744 LUCY MATHEW 00415 SBIN0070408 666 666 Processed 08/08/2023 4350222116 LUCY MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Thodupuzha KL-09-008-001-007/57
(Edavetty) 		1609008001NRG24030820230268373 03/08/2023 ALEY LUKA 1609008001WL013744 ALEY LUKA 00415 SBIN0070408 333 333 Processed 08/08/2023 4350222113 MRS ALEY LUKA STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-007/58
(Edavetty) 		1609008001NRG24030820230268374 03/08/2023 THRESSIAMMA ANTHONY 1609008001WL013744 THRESSIAMMA ANTHONY 00415 SBIN0070408 333 333 Processed 08/08/2023 4350222119 MRS THRESSIAMMA ANTHONY STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-007/70
(Edavetty) 		1609008001NRG24030820230268375 03/08/2023 ROSAMMA VARGHESE 1609008001WL013744 ROSAMMA VARGHESE 00415 SBIN0070408 333 333 Processed 08/08/2023 4350222118 MRS ROSAMMA VARGHESE STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-007/78
(Edavetty) 		1609008001NRG24030820230268376 03/08/2023 SARASAMMA RAMAKRISHNAN 1609008001WL013744 SARASAMMA RAMAKRISHNAN 00415 SBIN0070408 666 666 Processed 08/08/2023 4350222101 MRS SARASAMMA RAMAKRISHNANSARASAMMA K G STATE BANK OF INDIA(508548)
SubTotal 11988 11988
22 Thodupuzha KL-09-008-001-007/30
(Edavetty) 		1609008001NRG24030820230268365 03/08/2023 ACHAMMA PAULOSE 1609008001WL013744 ACHAMMA PAULOSE 00657 KLGB0040328 333 333 Rejected 08/08/2023 4350222106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_030823APB_FTO_362011 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 11988
2 Thodupuzha KL1609008001_030823APB_FTO_362011 Kerala Gramin Bank KLGB0040328 THODUPUZHA 333

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