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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:21 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_220823APB_FTO_431585
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-09-008-004-008/136
(Manakkad) 		1609008004NRG24220820230338153 22/08/2023 REJITHA RAJAN 1609008004WL016961 REJITHA RAJAN 00045 BARB0THODUP 1665 1665 Processed 21/09/2023 5795955807 MISS REJITHA RAJAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Thodupuzha KL-09-008-004-007/13
(Manakkad) 		1609008004NRG24220820230338147 22/08/2023 RAMANI SHAJU 1609008004WL016961 RAMANI SHAJU 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5795955805 MRS RAMANI SHAJU STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-004-008/10
(Manakkad) 		1609008004NRG24220820230338149 22/08/2023 ALEYKUTTY MATHAI 1609008004WL016961 ALEYKUTTY MATHAI 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5795955797 MRS ALEYKUTTY MATHAI STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-004-008/100
(Manakkad) 		1609008004NRG24220820230338150 22/08/2023 LEELA KUNJAPPAN 1609008004WL016961 LEELA KUNJAPPAN 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5795955794 MRS LEELA STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-004-008/116
(Manakkad) 		1609008004NRG24220820230338151 22/08/2023 THANKAMMA T K 1609008004WL016961 THANKAMMA T K 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5795955793 MRS THANKAMMA T K STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-004-008/119
(Manakkad) 		1609008004NRG24220820230338152 22/08/2023 KUNJAMMA JOSEPH 1609008004WL016961 KUNJAMMA JOSEPH 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5795955796 MRS KUNJAMMA JOSEPH STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-004-008/18
(Manakkad) 		1609008004NRG24220820230338154 22/08/2023 BIJI RAJESH 1609008004WL016961 BIJI RAJESH 00415 SBIN0006457 2331 2331 Processed 21/09/2023 5795955804 BIJI RAJESH KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-004-008/22
(Manakkad) 		1609008004NRG24220820230338156 22/08/2023 SAROJINI SUKUMARAN 1609008004WL016961 SAROJINI SUKUMARAN 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5795955798 MRS SAROJINI SUKUMARAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-004-008/29
(Manakkad) 		1609008004NRG24220820230338157 22/08/2023 SHEELA RAJAN 1609008004WL016961 SHEELA RAJAN 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5795955800 SHEELA RAJAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-004-008/30
(Manakkad) 		1609008004NRG24220820230338158 22/08/2023 RADHA BALAKRISAHNAN 1609008004WL016961 RADHA BALAKRISAHNAN 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5795955803 MRS RADHA BALAKRISHNAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-004-008/32
(Manakkad) 		1609008004NRG24220820230338159 22/08/2023 SYAMALA DIVAKARAN 1609008004WL016961 SYAMALA DIVAKARAN 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5795955802 MRS SYAMALA DIVAKARAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-004-008/39
(Manakkad) 		1609008004NRG24220820230338161 22/08/2023 AMMINI 1609008004WL016961 AMMINI 00415 SBIN0006457 2331 2331 Processed 21/09/2023 5795955795 AMMINI STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-004-008/9
(Manakkad) 		1609008004NRG24220820230338163 22/08/2023 MARIYAM JOSEPH 1609008004WL016961 MARIYAM JOSEPH 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5795955801 MRS MARIYAM JOSEPH STATE BANK OF INDIA(508548)
SubTotal 40626 40626
14 Thodupuzha KL-09-008-004-006/19
(Manakkad) 		1609008004NRG24220820230338146 22/08/2023 CICLY SEBASTIAN 1609008004WL016961 CICLY SEBASTIAN 00415 SBIN0008674 2331 2331 Processed 21/09/2023 5795955799 MRS CICILY SEBASTIAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-004-008/63
(Manakkad) 		1609008004NRG24220820230338162 22/08/2023 VALSALAKUMARY V N 1609008004WL016961 VALSALAKUMARY V N 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5795955806 MRS VALSALAKUMARI V N STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_220823APB_FTO_431585 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 1665
2 Thodupuzha KL1609008004_220823APB_FTO_431585 State Bank Of India SBIN0006457 NEDIYASALA 40626
3 Thodupuzha KL1609008004_220823APB_FTO_431585 State Bank Of India SBIN0008674 THODUPUZHA 3663

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