Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:18 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_231223APB_FTO_871401
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) 		1609008001NRG24231220230645102 23/12/2023 JASMINE JOY 1609008001WL034189 JASMINE JOY 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182020 MRS JASMINE JOY STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-001-007/105
(Edavetty) 		1609008001NRG24231220230645103 23/12/2023 MARY V M 1609008001WL034189 MARY V M 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182038 MRS MARY MATHAI STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-001-007/11
(Edavetty) 		1609008001NRG24231220230645104 23/12/2023 DAISY SABU 1609008001WL034189 DAISY SABU 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182021 MRS DAISY SABU STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-007/12
(Edavetty) 		1609008001NRG24231220230645105 23/12/2023 PENNAMMA MATHEW 1609008001WL034189 PENNAMMA MATHEW 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182024 MRS PENNAMMA MATHEW STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-007/13
(Edavetty) 		1609008001NRG24231220230645106 23/12/2023 THANKAMMA JOSE 1609008001WL034189 THANKAMMA JOSE 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182029 MRS THANKAMMA JOSE STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-007/134
(Edavetty) 		1609008001NRG24231220230645107 23/12/2023 PHILOMINA BABURAJ 1609008001WL034189 PHILOMINA BABURAJ 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182040 MRS PHILOMINA BABURAJ STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-007/15
(Edavetty) 		1609008001NRG24231220230645108 23/12/2023 MARIAKUTTY JOSE 1609008001WL034189 MARIAKUTTY JOSE 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182025 MRS MARIAKUTTY JOSE STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-007/16
(Edavetty) 		1609008001NRG24231220230645109 23/12/2023 ROSAMMA GEORGE 1609008001WL034189 ROSAMMA GEORGE 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182023 MRS ROSAMMA GEORGE STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-007/170
(Edavetty) 		1609008001NRG24231220230645110 23/12/2023 mareena varkey 1609008001WL034189 mareena varkey 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182044 MRS MEREENA STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-007/19
(Edavetty) 		1609008001NRG24231220230645111 23/12/2023 SARA JOSEPH 1609008001WL034189 SARA JOSEPH 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182034 MRS SARA JOSEPH STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-007/219
(Edavetty) 		1609008001NRG24231220230645112 23/12/2023 SARALA GOPALAN 1609008001WL034189 SARALA GOPALAN 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182037 MRS SARALA GOPALAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-007/25
(Edavetty) 		1609008001NRG24231220230645113 23/12/2023 MARY JOSEPH 1609008001WL034189 MARY JOSEPH 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182035 MR MANOJ JOSEPH STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-007/27
(Edavetty) 		1609008001NRG24231220230645114 23/12/2023 LATHA SAJU 1609008001WL034189 LATHA SAJU 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182033 MRS LATHA SAJU STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-007/29
(Edavetty) 		1609008001NRG24231220230645115 23/12/2023 GEORGE PATHROSE 1609008001WL034189 GEORGE PATHROSE 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182041 MR GEORGE PATHROSE STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-007/32
(Edavetty) 		1609008001NRG24231220230645117 23/12/2023 KATHREENA KURIAKOSE 1609008001WL034189 KATHREENA KURIAKOSE 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182026 MRS KATHREENA KURIAKOSE STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-007/348
(Edavetty) 		1609008001NRG24231220230645118 23/12/2023 LEELAMMA DEVASYA 1609008001WL034189 LEELAMMA DEVASYA 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182039 MRS LEELAMMA DEVASYA STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-007/35
(Edavetty) 		1609008001NRG24231220230645119 23/12/2023 SAROJINI THAMPI 1609008001WL034189 SAROJINI THAMPI 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182032 MRS SAROJINI THAMPI STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-007/38
(Edavetty) 		1609008001NRG24231220230645120 23/12/2023 MARY THOMAS 1609008001WL034189 MARY THOMAS 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182027 MARY THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Thodupuzha KL-09-008-001-007/44
(Edavetty) 		1609008001NRG24231220230645121 23/12/2023 GRACY JAMES 1609008001WL034189 GRACY JAMES 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182022 MRS GRACY JAMES STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-007/46
(Edavetty) 		1609008001NRG24231220230645122 23/12/2023 SHERLY JOSE 1609008001WL034189 SHERLY JOSE 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182043 MRS SHERLY JOSE STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-007/52
(Edavetty) 		1609008001NRG24231220230645123 23/12/2023 CHINNAMMA DEVASIA 1609008001WL034189 CHINNAMMA DEVASIA 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182030 MRS CHINNAMMA DEVASSIA STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-007/56
(Edavetty) 		1609008001NRG24231220230645124 23/12/2023 LUCY MATHEW 1609008001WL034189 LUCY MATHEW 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182042 LUCY MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Thodupuzha KL-09-008-001-007/57
(Edavetty) 		1609008001NRG24231220230645125 23/12/2023 ALEY LUKA 1609008001WL034189 ALEY LUKA 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182028 MRS ALEY LUKA STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-007/58
(Edavetty) 		1609008001NRG24231220230645126 23/12/2023 THRESSIAMMA ANTHONY 1609008001WL034189 THRESSIAMMA ANTHONY 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182031 MRS THRESSIAMMA ANTHONY STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-007/78
(Edavetty) 		1609008001NRG24231220230645127 23/12/2023 SARASAMMA RAMAKRISHNAN 1609008001WL034189 SARASAMMA RAMAKRISHNAN 00415 SBIN0070408 333 333 Processed 12/03/2024 1670182036 MRS SARASAMMA RAMAKRISHNANSARASAMMA K G STATE BANK OF INDIA(508548)
SubTotal 8325 8325
26 Thodupuzha KL-09-008-001-007/30
(Edavetty) 		1609008001NRG24231220230645116 23/12/2023 ACHAMMA PAULOSE 1609008001WL034189 ACHAMMA PAULOSE 00657 KLGB0040328 333 333 Rejected 12/03/2024 1670182019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_231223APB_FTO_871401 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 8325
2 Thodupuzha KL1609008001_231223APB_FTO_871401 Kerala Gramin Bank KLGB0040328 THODUPUZHA 333

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