Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:05 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_100823APB_FTO_387414
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-09-008-005-002/1
(Muttom) 		1609008005NRG24100820230290945 10/08/2023 MICHAEL STEPHEN 1609008005WL014831 MICHAEL STEPHEN 00127 FDRL0001078 3996 3996 Processed 21/09/2023 5794664142 MR STEPHEN MICHAEL STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-005-002/16
(Muttom) 		1609008005NRG24100820230290946 10/08/2023 ANNAKKUTTY THANKAN 1609008005WL014831 ANNAKKUTTY THANKAN 00127 FDRL0001078 1998 1998 Processed 21/09/2023 5794664110 ANNAKUTTY CHACKO KERALA GRAMIN BANK(607476)
3 Thodupuzha KL-09-008-005-002/6
(Muttom) 		1609008005NRG24100820230290953 10/08/2023 Mani 1609008005WL014831 Mani 00127 FDRL0001078 1332 1332 Processed 21/09/2023 5794664108 MANI KURUPPASWAMI FEDERAL BANK(607165)
4 Thodupuzha KL-09-008-005-002/7
(Muttom) 		1609008005NRG24100820230290954 10/08/2023 ALIKKUTTY RAJU 1609008005WL014831 ALIKKUTTY RAJU 00127 FDRL0001078 2997 2997 Processed 21/09/2023 5794664111 ALEKUTTY RAJU KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-005-006/10
(Muttom) 		1609008005NRG24100820230290977 10/08/2023 MARY GEORGE 1609008005WL014833 MARY GEORGE 00127 FDRL0001078 2331 2331 Processed 21/09/2023 5794664112 MARY GEORGE FEDERAL BANK(607165)
6 Thodupuzha KL-09-008-005-006/106
(Muttom) 		1609008005NRG24100820230290978 10/08/2023 Lilly Mathew 1609008005WL014833 Lilly Mathew 00127 FDRL0001078 3996 3996 Processed 21/09/2023 5794664114 LILLY MATHEW FEDERAL BANK(607165)
7 Thodupuzha KL-09-008-005-006/29
(Muttom) 		1609008005NRG24100820230290988 10/08/2023 THRESIAMMA 1609008005WL014833 THRESIAMMA 00127 FDRL0001078 3996 3996 Processed 21/09/2023 5794664115 THRESIAMMA FEDERAL BANK(607165)
8 Thodupuzha KL-09-008-005-006/70
(Muttom) 		1609008005NRG24100820230290990 10/08/2023 JOLLY SABU 1609008005WL014833 JOLLY SABU 00127 FDRL0001078 3663 3663 Processed 21/09/2023 5794664141 JOLLY SABU FEDERAL BANK(607165)
9 Thodupuzha KL-09-008-005-006/8
(Muttom) 		1609008005NRG24100820230290994 10/08/2023 ROSAMMA CHACKO 1609008005WL014833 ROSAMMA CHACKO 00127 FDRL0001078 3996 3996 Processed 21/09/2023 5794664113 MRS ROSAMMA CHACKO STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-005-006/9
(Muttom) 		1609008005NRG24100820230290997 10/08/2023 GRACYKKUTTY GEORGE 1609008005WL014833 GRACYKKUTTY GEORGE 00127 FDRL0001078 2997 2997 Processed 21/09/2023 5794664109 GRACYKKUTTY GEORGE FEDERAL BANK(607165)
SubTotal 31302 31302
11 Thodupuzha KL-09-008-005-012/103
(Muttom) 		1609008005NRG24100820230290999 10/08/2023 MAKKAR 1609008005WL014833 MAKKAR 00409 SIBL0000822 2997 2997 Processed 21/09/2023 5794664107 MAKKAR SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
12 Thodupuzha KL-09-008-005-002/7
(Muttom) 		1609008005NRG24100820230290955 10/08/2023 RAJU K K 1609008005WL014831 RAJU K K 00415 SBIN0070441 2997 2997 Processed 21/09/2023 5794664132 MR RAJU K K STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-005-006/116
(Muttom) 		1609008005NRG24100820230290979 10/08/2023 ELSAMMA JOHN 1609008005WL014833 ELSAMMA JOHN 00415 SBIN0070441 3996 3996 Processed 21/09/2023 5794664134 MRS ELSAMMA STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-005-006/82
(Muttom) 		1609008005NRG24100820230290996 10/08/2023 LILLY SHAJI 1609008005WL014833 LILLY SHAJI 00415 SBIN0070441 1665 1665 Processed 21/09/2023 5794664133 MRS LILLY SHAJI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
15 Thodupuzha KL-09-008-005-002/19
(Muttom) 		1609008005NRG24100820230290947 10/08/2023 AYAMMA ALI 1609008005WL014831 AYAMMA ALI 00657 KLGB0040333 3330 3330 Processed 21/09/2023 5794664123 AYAMMA ALI KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-005-002/33
(Muttom) 		1609008005NRG24100820230290948 10/08/2023 LEELA THANKARAJ 1609008005WL014831 LEELA THANKARAJ 00657 KLGB0040333 2997 2997 Processed 21/09/2023 5794664139 LEELA THANKARAJ KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-005-002/37
(Muttom) 		1609008005NRG24100820230290949 10/08/2023 VALSA THOMAS 1609008005WL014831 VALSA THOMAS 00657 KLGB0040333 3996 3996 Processed 21/09/2023 5794664124 VALSA THOMAS KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-005-002/40
(Muttom) 		1609008005NRG24100820230290950 10/08/2023 PATHUMMA MOOZA 1609008005WL014831 PATHUMMA MOOZA 00657 KLGB0040333 3663 3663 Processed 21/09/2023 5794664118 PATHUMMA MOOZA KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-005-002/41
(Muttom) 		1609008005NRG24100820230290951 10/08/2023 SALMA ALIYAR 1609008005WL014831 SALMA ALIYAR 00657 KLGB0040333 1998 1998 Processed 21/09/2023 5794664125 MRS SALMA ALIYAR STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-005-002/46
(Muttom) 		1609008005NRG24100820230290952 10/08/2023 THANKAMMA THOMAS 1609008005WL014831 THANKAMMA THOMAS 00657 KLGB0040333 1665 1665 Processed 21/09/2023 5794664116 THANKKAMMA T N STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-005-002/72
(Muttom) 		1609008005NRG24100820230290956 10/08/2023 Santha .P.P. 1609008005WL014831 Santha .P.P. 00657 KLGB0040333 1665 1665 Processed 21/09/2023 5794664129 SANTHA BIBU KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-005-002/97
(Muttom) 		1609008005NRG24100820230290957 10/08/2023 JAYASREE AJI 1609008005WL014831 JAYASREE AJI 00657 KLGB0040333 3996 3996 Processed 21/09/2023 5794664130 JAYASREE AJI KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-005-006/12
(Muttom) 		1609008005NRG24100820230290980 10/08/2023 LISSY JOSEPH 1609008005WL014833 LISSY JOSEPH 00657 KLGB0040333 1998 1998 Processed 21/09/2023 5794664137 LISSY JOSEPH KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-005-006/14
(Muttom) 		1609008005NRG24100820230290981 10/08/2023 ANIYAMMA 1609008005WL014833 ANIYAMMA 00657 KLGB0040333 3996 3996 Processed 21/09/2023 5794664121 ANIYAMMA KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-005-006/144
(Muttom) 		1609008005NRG24100820230290982 10/08/2023 MERCY JOSEPH 1609008005WL014833 MERCY JOSEPH 00657 KLGB0040333 1998 1998 Processed 21/09/2023 5794664131 MERCY JOSEPH KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-005-006/15
(Muttom) 		1609008005NRG24100820230290983 10/08/2023 LOVIS TJ 1609008005WL014833 LOVIS TJ 00657 KLGB0040333 1998 1998 Processed 21/09/2023 5794664122 LOVIS T J KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-005-006/15
(Muttom) 		1609008005NRG24100820230290984 10/08/2023 VIBIN K JOHNS 1609008005WL014833 VIBIN K JOHNS 00657 KLGB0040333 1998 1998 Processed 21/09/2023 5794664128 VIBIN K JOHNS KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-005-006/18
(Muttom) 		1609008005NRG24100820230290986 10/08/2023 THEYYAMMA 1609008005WL014833 THEYYAMMA 00657 KLGB0040333 2997 2997 Processed 21/09/2023 5794664119 THEYYAMMA KERALA GRAMIN BANK(607476)
29 Thodupuzha KL-09-008-005-006/22
(Muttom) 		1609008005NRG24100820230290987 10/08/2023 THANKAMMA JOSE 1609008005WL014833 THANKAMMA JOSE 00657 KLGB0040333 2664 2664 Processed 21/09/2023 5794664117 THANKAMMA JOSE KERALA GRAMIN BANK(607476)
30 Thodupuzha KL-09-008-005-006/43
(Muttom) 		1609008005NRG24100820230290989 10/08/2023 GRACY 1609008005WL014833 GRACY 00657 KLGB0040333 3330 3330 Processed 21/09/2023 5794664120 GRACY SEBASTIAN KERALA GRAMIN BANK(607476)
31 Thodupuzha KL-09-008-005-006/73
(Muttom) 		1609008005NRG24100820230290991 10/08/2023 SHIJI VASU 1609008005WL014833 SHIJI VASU 00657 KLGB0040333 3663 3663 Processed 21/09/2023 5794664136 MRS SHIJI STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-005-006/76
(Muttom) 		1609008005NRG24100820230290992 10/08/2023 SUSAMMA K M 1609008005WL014833 SUSAMMA K M 00657 KLGB0040333 1998 1998 Processed 21/09/2023 5794664138 SUSAMMA K M KERALA GRAMIN BANK(607476)
33 Thodupuzha KL-09-008-005-006/79
(Muttom) 		1609008005NRG24100820230290993 10/08/2023 VALSAMMA 1609008005WL014833 VALSAMMA 00657 KLGB0040333 999 999 Processed 21/09/2023 5794664126 MRS VALSAMMA JOSEPH STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-005-006/80
(Muttom) 		1609008005NRG24100820230290995 10/08/2023 SHIMMY JAMES 1609008005WL014833 SHIMMY JAMES 00657 KLGB0040333 2331 2331 Processed 21/09/2023 5794664127 SHIMMY JAMES KERALA GRAMIN BANK(607476)
35 Thodupuzha KL-09-008-005-008/44
(Muttom) 		1609008005NRG24100820230290998 10/08/2023 MARYKUTTY CHACKO 1609008005WL014833 MARYKUTTY CHACKO 00657 KLGB0040333 1665 1665 Processed 21/09/2023 5794664140 MARY KERALA GRAMIN BANK(607476)
SubTotal 54945 54945
36 Thodupuzha KL-09-008-005-006/150
(Muttom) 		1609008005NRG24100820230290985 10/08/2023 BINDHUMOL SASI 1609008005WL014833 BINDHUMOL SASI 00657 KLGB0040750 3663 3663 Processed 21/09/2023 5794664135 MRS BINDUMOL SASI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 101565 101565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_100823APB_FTO_387414 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 31302
2 Thodupuzha KL1609008005_100823APB_FTO_387414 South Indian Bank SIBL0000822 MUTTOM 2997
3 Thodupuzha KL1609008005_100823APB_FTO_387414 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 8658
4 Thodupuzha KL1609008005_100823APB_FTO_387414 Kerala Gramin Bank KLGB0040333 MUTTOM 54945
5 Thodupuzha KL1609008005_100823APB_FTO_387414 Kerala Gramin Bank KLGB0040750 MUTHUVILA 3663

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