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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:30:49 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_071023APB_FTO_563212
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-09-008-001-006/172
(Edavetty) 		1609008001NRG24071020230448928 07/10/2023 lucy 1609008001WL022864 lucy 00045 BARB0THODUP 333 333 Processed 11/11/2023 7377579273 LUSY BANK OF BARODA(606985)
SubTotal 333 333
2 Thodupuzha KL-09-008-001-006/90
(Edavetty) 		1609008001NRG24071020230448947 07/10/2023 ROY VARGHESE 1609008001WL022864 ROY VARGHESE 00078 CNRB0000722 1332 1332 Processed 11/11/2023 7377579272 ROY VARGHESE CANARA BANK(508532)
SubTotal 1332 1332
3 Thodupuzha KL-09-008-001-005/225
(Edavetty) 		1609008001NRG24071020230448920 07/10/2023 Bindhu Suresh 1609008001WL022864 Bindhu Suresh 00089 CBIN0284108 1332 1332 Processed 11/11/2023 7377579277 Mrs. BINDU SURESH CENTRAL BANK OF INDIA(607115)
4 Thodupuzha KL-09-008-001-006/175
(Edavetty) 		1609008001NRG24071020230448929 07/10/2023 ramani 1609008001WL022864 ramani 00089 CBIN0284108 999 999 Processed 11/11/2023 7377579276 Mrs. Ramani INDIAN BANK(607105)
5 Thodupuzha KL-09-008-001-006/178
(Edavetty) 		1609008001NRG24071020230448930 07/10/2023 Bindhu 1609008001WL022864 Bindhu 00089 CBIN0284108 1332 1332 Processed 11/11/2023 7377579278 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
6 Thodupuzha KL-09-008-001-005/1
(Edavetty) 		1609008001NRG24071020230448919 07/10/2023 GEETHA UNNI 1609008001WL022864 GEETHA UNNI 00176 IDIB000T132 666 666 Processed 11/11/2023 7377579281 Mrs. GEETHA UNNI INDIAN BANK(607105)
SubTotal 666 666
7 Thodupuzha KL-09-008-001-006/64
(Edavetty) 		1609008001NRG24071020230448943 07/10/2023 SADASIVAN KRISHNAN 1609008001WL022864 SADASIVAN KRISHNAN 00415 SBIN0008674 1332 1332 Processed 11/11/2023 7377579274 SADASIVAN KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thodupuzha KL-09-008-001-006/90
(Edavetty) 		1609008001NRG24071020230448946 07/10/2023 ALICE ROY 1609008001WL022864 ALICE ROY 00415 SBIN0008674 1332 1332 Processed 11/11/2023 7377579275 MRS ALICE ROY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Thodupuzha KL-09-008-001-005/64
(Edavetty) 		1609008001NRG24071020230448921 07/10/2023 MANI RAJU 1609008001WL022864 MANI RAJU 00415 SBIN0070408 999 999 Processed 11/11/2023 7377579282 MANI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thodupuzha KL-09-008-001-005/79
(Edavetty) 		1609008001NRG24071020230448922 07/10/2023 AISHA ABDULKARIM 1609008001WL022864 AISHA ABDULKARIM 00415 SBIN0070408 1332 1332 Processed 11/11/2023 7377579264 AYISHA ABDUL KAREEM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thodupuzha KL-09-008-001-006/1
(Edavetty) 		1609008001NRG24071020230448923 07/10/2023 SANTHA KRISHNANKUTTY 1609008001WL022864 SANTHA KRISHNANKUTTY 00415 SBIN0070408 1332 1332 Processed 11/11/2023 7377579283 MRS SANTHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-006/13
(Edavetty) 		1609008001NRG24071020230448924 07/10/2023 SARASAMMA THANKAPPAN 1609008001WL022864 SARASAMMA THANKAPPAN 00415 SBIN0070408 999 999 Processed 11/11/2023 7377579254 Mrs. SARASAMMA THANKAPPAN CENTRAL BANK OF INDIA(607115)
13 Thodupuzha KL-09-008-001-006/140
(Edavetty) 		1609008001NRG24071020230448925 07/10/2023 THANKAMMA KUNJAPPAN 1609008001WL022864 THANKAMMA KUNJAPPAN 00415 SBIN0070408 1332 1332 Processed 11/11/2023 7377579265 MRS THANKAMMA KUNJAPPAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-006/16
(Edavetty) 		1609008001NRG24071020230448927 07/10/2023 AMMINI SASIDHARAN 1609008001WL022864 AMMINI SASIDHARAN 00415 SBIN0070408 1332 1332 Processed 11/11/2023 7377579255 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thodupuzha KL-09-008-001-006/23
(Edavetty) 		1609008001NRG24071020230448931 07/10/2023 DAISY BABY 1609008001WL022864 DAISY BABY 00415 SBIN0070408 1332 1332 Processed 11/11/2023 7377579279 Mrs. DAISY BABY CENTRAL BANK OF INDIA(607115)
16 Thodupuzha KL-09-008-001-006/28
(Edavetty) 		1609008001NRG24071020230448932 07/10/2023 SUBAIDA SHAHULHAMEED 1609008001WL022864 SUBAIDA SHAHULHAMEED 00415 SBIN0070408 1332 1332 Processed 11/11/2023 7377579256 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thodupuzha KL-09-008-001-006/29
(Edavetty) 		1609008001NRG24071020230448933 07/10/2023 MEENAKSHI KRISHNANKUTTY 1609008001WL022864 MEENAKSHI KRISHNANKUTTY 00415 SBIN0070408 1332 1332 Processed 11/11/2023 7377579257 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thodupuzha KL-09-008-001-006/3
(Edavetty) 		1609008001NRG24071020230448934 07/10/2023 HAJIRA ISMAIL 1609008001WL022864 HAJIRA ISMAIL 00415 SBIN0070408 1332 1332 Processed 11/11/2023 7377579266 HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thodupuzha KL-09-008-001-006/30
(Edavetty) 		1609008001NRG24071020230448935 07/10/2023 SHEELA VISWAN 1609008001WL022864 SHEELA VISWAN 00415 SBIN0070408 1332 1332 Processed 11/11/2023 7377579280 MRS SHEELA VISWAN STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-006/32
(Edavetty) 		1609008001NRG24071020230448936 07/10/2023 NABEESA E K 1609008001WL022864 NABEESA E K 00415 SBIN0070408 1332 1332 Processed 11/11/2023 7377579267 NABEESA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thodupuzha KL-09-008-001-006/37
(Edavetty) 		1609008001NRG24071020230448937 07/10/2023 PHILOMINA PATHROSE 1609008001WL022864 PHILOMINA PATHROSE 00415 SBIN0070408 1332 1332 Processed 11/11/2023 7377579263 MRS PHILOMINA PATHROSE STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-006/39
(Edavetty) 		1609008001NRG24071020230448938 07/10/2023 SABEENA E K 1609008001WL022864 SABEENA E K 00415 SBIN0070408 999 999 Processed 11/11/2023 7377579268 MRS SABEENA E K STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-006/43
(Edavetty) 		1609008001NRG24071020230448939 07/10/2023 SMITHA MANOJ 1609008001WL022864 SMITHA MANOJ 00415 SBIN0070408 1332 1332 Processed 11/11/2023 7377579260 MRS SMITHA MANOJ STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-006/44
(Edavetty) 		1609008001NRG24071020230448940 07/10/2023 ROSILY 1609008001WL022864 ROSILY 00415 SBIN0070408 1332 1332 Processed 11/11/2023 7377579269 ROSELY DEVASIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thodupuzha KL-09-008-001-006/50
(Edavetty) 		1609008001NRG24071020230448941 07/10/2023 KAMALA SREEDHARAN 1609008001WL022864 KAMALA SREEDHARAN 00415 SBIN0070408 999 999 Processed 11/11/2023 7377579262 KAMALA SREEDHARAN KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-001-006/54
(Edavetty) 		1609008001NRG24071020230448942 07/10/2023 THANKAMANI MADHAVAN 1609008001WL022864 THANKAMANI MADHAVAN 00415 SBIN0070408 999 999 Processed 11/11/2023 7377579258 MRS THANKAMANI MADHAVAN STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-006/8
(Edavetty) 		1609008001NRG24071020230448944 07/10/2023 YASODA SASI 1609008001WL022864 YASODA SASI 00415 SBIN0070408 999 999 Processed 11/11/2023 7377579270 Mrs. YASODA SASIKUMAR CENTRAL BANK OF INDIA(607115)
28 Thodupuzha KL-09-008-001-006/9
(Edavetty) 		1609008001NRG24071020230448945 07/10/2023 SUHARA ABDUL KHADER 1609008001WL022864 SUHARA ABDUL KHADER 00415 SBIN0070408 1332 1332 Processed 11/11/2023 7377579259 SUHRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thodupuzha KL-09-008-001-012/52
(Edavetty) 		1609008001NRG24071020230448948 07/10/2023 GEETHA BIJU 1609008001WL022864 GEETHA BIJU 00415 SBIN0070408 999 999 Processed 11/11/2023 7377579271 MRS GEETHA BIJU STATE BANK OF INDIA(508548)
SubTotal 25641 25641
30 Thodupuzha KL-09-008-001-006/151
(Edavetty) 		1609008001NRG24071020230448926 07/10/2023 Santha 1609008001WL022864 Santha 00657 KLGB0040362 1332 1332 Processed 11/11/2023 7377579261 SANTHA SURENDRAN KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_071023APB_FTO_563212 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 333
2 Thodupuzha KL1609008001_071023APB_FTO_563212 Canara Bank CNRB0000722 THODUPUZHA 1332
3 Thodupuzha KL1609008001_071023APB_FTO_563212 Central Bank of India CBIN0284108 THODUPUZHA 3663
4 Thodupuzha KL1609008001_071023APB_FTO_563212 Indian Bank IDIB000T132 THODUPUZHA 666
5 Thodupuzha KL1609008001_071023APB_FTO_563212 State Bank Of India SBIN0008674 THODUPUZHA 2664
6 Thodupuzha KL1609008001_071023APB_FTO_563212 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 25641
7 Thodupuzha KL1609008001_071023APB_FTO_563212 Kerala Gramin Bank KLGB0040362 KALAYANTHANI 1332

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