Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:02:02 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_271223APB_FTO_882542
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-09-008-006-012/1
(Purapuzha) 		1609008006NRG24271220230649290 27/12/2023 THRESSIA CHACKO 1609008006WL034475 THRESSIA CHACKO 00127 FDRL0001055 2331 2331 Processed 12/03/2024 1674576631 . THRESYA FEDERAL BANK(607165)
2 Thodupuzha KL-09-008-006-012/66
(Purapuzha) 		1609008006NRG24271220230649298 27/12/2023 SANTHAMMA 1609008006WL034475 SANTHAMMA 00127 FDRL0001055 2664 2664 Processed 12/03/2024 1674576614 SANTHAMMA . FEDERAL BANK(607165)
3 Thodupuzha KL-09-008-006-012/7
(Purapuzha) 		1609008006NRG24271220230649299 27/12/2023 AMBIKA THANKACHAN 1609008006WL034475 AMBIKA THANKACHAN 00127 FDRL0001055 333 333 Processed 12/03/2024 1674576613 AMBIKA THANKACHAN FEDERAL BANK(607165)
4 Thodupuzha KL-09-008-006-012/89
(Purapuzha) 		1609008006NRG24271220230649303 27/12/2023 RAJAMMA 1609008006WL034475 RAJAMMA 00127 FDRL0001055 3663 3663 Processed 12/03/2024 1674576632 . RAJAMMA FEDERAL BANK(607165)
SubTotal 8991 8991
5 Thodupuzha KL-09-008-006-007/120
(Purapuzha) 		1609008006NRG24271220230649288 27/12/2023 SUGATHAKUMARI 1609008006WL034475 SUGATHAKUMARI 00415 SBIN0006457 2331 2331 Processed 12/03/2024 1674576618 SUGATHAKUMARI DHANALAXMI BANK(607239)
6 Thodupuzha KL-09-008-006-007/29
(Purapuzha) 		1609008006NRG24271220230649289 27/12/2023 LEELAMMA 1609008006WL034475 LEELAMMA 00415 SBIN0006457 2997 2997 Processed 13/03/2024 1674576619 LEELAMMA THANKACHAN KERALA GRAMIN BANK(607476)
7 Thodupuzha KL-09-008-006-012/35
(Purapuzha) 		1609008006NRG24271220230649294 27/12/2023 RADHA SASIDHARAN 1609008006WL034475 RADHA SASIDHARAN 00415 SBIN0006457 1665 1665 Processed 12/03/2024 1674576617 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-006-012/72
(Purapuzha) 		1609008006NRG24271220230649300 27/12/2023 MOLY 1609008006WL034475 MOLY 00415 SBIN0006457 3663 3663 Processed 12/03/2024 1674576616 MRS MOLY STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-006-012/86
(Purapuzha) 		1609008006NRG24271220230649302 27/12/2023 MOLLY JOY 1609008006WL034475 MOLLY JOY 00415 SBIN0006457 3330 3330 Processed 12/03/2024 1674576615 MRS MOLLY JOY STATE BANK OF INDIA(508548)
SubTotal 13986 13986
10 Thodupuzha KL-09-008-006-012/100
(Purapuzha) 		1609008006NRG24271220230649291 27/12/2023 SASI N R 1609008006WL034475 SASI N R 00415 SBIN0070962 2997 2997 Processed 12/03/2024 1674576626 MR SASI N R STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-006-012/22
(Purapuzha) 		1609008006NRG24271220230649293 27/12/2023 SANTHA JANARDHANAN 1609008006WL034475 SANTHA JANARDHANAN 00415 SBIN0070962 666 666 Processed 12/03/2024 1674576629 MRS SANTHA JANARDHANAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-006-012/73
(Purapuzha) 		1609008006NRG24271220230649301 27/12/2023 ANILA SHAJI 1609008006WL034475 ANILA SHAJI 00415 SBIN0070962 2664 2664 Processed 12/03/2024 1674576628 MRS ANILA SHAJI STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-006-012/94
(Purapuzha) 		1609008006NRG24271220230649304 27/12/2023 BEENA 1609008006WL034475 BEENA 00415 SBIN0070962 1998 1998 Processed 12/03/2024 1674576630 MRS BEENA K G STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-006-012/97
(Purapuzha) 		1609008006NRG24271220230649306 27/12/2023 AMBIKA K R 1609008006WL034475 AMBIKA K R 00415 SBIN0070962 3663 3663 Processed 12/03/2024 1674576627 AMBIKA DHANALAXMI BANK(607239)
SubTotal 11988 11988
15 Thodupuzha KL-09-008-006-012/123
(Purapuzha) 		1609008006NRG24271220230649292 27/12/2023 SHAINY JOY 1609008006WL034475 SHAINY JOY 00657 KLGB0040357 999 999 Processed 13/03/2024 1674576625 SHAINY JOY KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-006-012/4
(Purapuzha) 		1609008006NRG24271220230649295 27/12/2023 VALSA 1609008006WL034475 VALSA 00657 KLGB0040357 3330 3330 Processed 13/03/2024 1674576622 VALSA KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-006-012/44
(Purapuzha) 		1609008006NRG24271220230649296 27/12/2023 JAGADAMMA 1609008006WL034475 JAGADAMMA 00657 KLGB0040357 2331 2331 Processed 13/03/2024 1674576620 JAGADAMMA BHASKARAN KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-006-012/45
(Purapuzha) 		1609008006NRG24271220230649297 27/12/2023 KAMALA 1609008006WL034475 KAMALA 00657 KLGB0040357 2331 2331 Processed 13/03/2024 1674576621 KAMALA KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-006-012/95
(Purapuzha) 		1609008006NRG24271220230649305 27/12/2023 SIJI SATHEESAN 1609008006WL034475 SIJI SATHEESAN 00657 KLGB0040357 3663 3663 Processed 13/03/2024 1674576624 SIJI P B KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-006-013/110
(Purapuzha) 		1609008006NRG24271220230649307 27/12/2023 VALSA JANARDHANAN 1609008006WL034475 VALSA JANARDHANAN 00657 KLGB0040357 3663 3663 Processed 13/03/2024 1674576623 VALSA JANARDHANAN KERALA GRAMIN BANK(607476)
SubTotal 16317 16317
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_271223APB_FTO_882542 Federal Bank FDRL0001055 VAZHITHALA 8991
2 Thodupuzha KL1609008006_271223APB_FTO_882542 State Bank Of India SBIN0006457 NEDIYASALA 13986
3 Thodupuzha KL1609008006_271223APB_FTO_882542 State Bank Of India SBIN0070962 VAZHITHALA 11988
4 Thodupuzha KL1609008006_271223APB_FTO_882542 Kerala Gramin Bank KLGB0040357 VAZHITHALA 16317

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