Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:11:00 AM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_151223APB_FTO_838432
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-09-008-005-001/126
(Muttom) 		1609008005NRG24151220230622763 15/12/2023 Subaida basheer 1609008005WL032923 Subaida basheer 00127 FDRL0001078 2997 2997 Processed 12/03/2024 1672018111 MRS SUBAIDA BASHEER STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-005-001/127
(Muttom) 		1609008005NRG24151220230622764 15/12/2023 Lakshmikutty P C 1609008005WL032923 Lakshmikutty P C 00127 FDRL0001078 3330 3330 Processed 12/03/2024 1672018110 LAKSHMIKUTTY P C FEDERAL BANK(607165)
3 Thodupuzha KL-09-008-005-001/13
(Muttom) 		1609008005NRG24151220230622765 15/12/2023 MRS.HAMSA 1609008005WL032923 MRS.HAMSA 00127 FDRL0001078 3663 3663 Processed 12/03/2024 1672018100 HAMSA FEDERAL BANK(607165)
4 Thodupuzha KL-09-008-005-001/2
(Muttom) 		1609008005NRG24151220230622766 15/12/2023 Mrs.Velamma 1609008005WL032923 Mrs.Velamma 00127 FDRL0001078 3996 3996 Processed 12/03/2024 1672018102 VELAMMA, S FEDERAL BANK(607165)
5 Thodupuzha KL-09-008-005-001/26
(Muttom) 		1609008005NRG24151220230622767 15/12/2023 Sajitha Thomas 1609008005WL032923 Sajitha Thomas 00127 FDRL0001078 2997 2997 Processed 12/03/2024 1672018101 SAJITHA THOMAS KERALA GRAMIN BANK(607476)
6 Thodupuzha KL-09-008-005-001/31
(Muttom) 		1609008005NRG24151220230622769 15/12/2023 CHELLAMMA DAMODHARAN 1609008005WL032923 CHELLAMMA DAMODHARAN 00127 FDRL0001078 2664 2664 Processed 12/03/2024 1672018108 CHELLAMMA DHAMODHARAN FEDERAL BANK(607165)
7 Thodupuzha KL-09-008-005-001/33
(Muttom) 		1609008005NRG24151220230622799 15/12/2023 MRS.RAJAMMA SASI 1609008005WL032925 MRS.RAJAMMA SASI 00127 FDRL0001078 2997 2997 Processed 12/03/2024 1672018107 MRS RAJAMMA SASI STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-005-001/34
(Muttom) 		1609008005NRG24151220230622800 15/12/2023 MARY VARGHESE 1609008005WL032925 MARY VARGHESE 00127 FDRL0001078 2997 2997 Processed 12/03/2024 1672018105 MARY VARGHESE FEDERAL BANK(607165)
9 Thodupuzha KL-09-008-005-001/42
(Muttom) 		1609008005NRG24151220230622801 15/12/2023 DAISY JOSEPH 1609008005WL032925 DAISY JOSEPH 00127 FDRL0001078 1998 1998 Processed 12/03/2024 1672018106 MRS DAISY STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-005-001/58
(Muttom) 		1609008005NRG24151220230622771 15/12/2023 MOLLY YOHANNAN 1609008005WL032923 MOLLY YOHANNAN 00127 FDRL0001078 3663 3663 Processed 12/03/2024 1672018109 MOLLY YOHANNAN FEDERAL BANK(607165)
11 Thodupuzha KL-09-008-005-008/18
(Muttom) 		1609008005NRG24151220230624383 15/12/2023 SOSAMMA ABRAHAM 1609008005WL033046 SOSAMMA ABRAHAM 00127 FDRL0001078 666 666 Processed 12/03/2024 1672018104 SOSAMMA ABRAHAM FEDERAL BANK(607165)
12 Thodupuzha KL-09-008-005-008/27
(Muttom) 		1609008005NRG24151220230624384 15/12/2023 GRACY CHERIAN 1609008005WL033046 GRACY CHERIAN 00127 FDRL0001078 999 999 Processed 12/03/2024 1672018103 MRS GRACY CHERIAN STATE BANK OF INDIA(508548)
SubTotal 32967 32967
13 Thodupuzha KL-09-008-005-009/30
(Muttom) 		1609008005NRG24151220230624379 15/12/2023 ANJU M G 1609008005WL033045 ANJU M G 00409 SIBL0000822 2331 2331 Processed 12/03/2024 1672018099 ANJU M G SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
14 Thodupuzha KL-09-008-005-001/106
(Muttom) 		1609008005NRG24151220230622795 15/12/2023 CHINNAMMA JOY 1609008005WL032925 CHINNAMMA JOY 00415 SBIN0070441 3330 3330 Processed 12/03/2024 1672018130 MRS CHINNAMMA JOY STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-005-001/142
(Muttom) 		1609008005NRG24151220230622797 15/12/2023 RENI SHAJI 1609008005WL032925 RENI SHAJI 00415 SBIN0070441 2664 2664 Processed 12/03/2024 1672018131 MRS RENI SHAJI STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-005-006/98
(Muttom) 		1609008005NRG24151220230624380 15/12/2023 Sarasamma Radhakrishnan 1609008005WL033046 Sarasamma Radhakrishnan 00415 SBIN0070441 666 666 Processed 12/03/2024 1672018127 MRS SARASAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-005-009/181
(Muttom) 		1609008005NRG24151220230624377 15/12/2023 Kochuthresia Jose 1609008005WL033045 Kochuthresia Jose 00415 SBIN0070441 1332 1332 Processed 12/03/2024 1672018112 MR KOCHUTHRESIA JOSE STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-005-010/12
(Muttom) 		1609008005NRG24151220230622806 15/12/2023 ACHAMMA AUGUSTHY 1609008005WL032927 ACHAMMA AUGUSTHY 00415 SBIN0070441 4662 4662 Processed 12/03/2024 1672018136 MRS ACHAMMA AUGUSTHY STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-005-010/12
(Muttom) 		1609008005NRG24151220230622807 15/12/2023 DEVASSYA 1609008005WL032927 DEVASSYA 00415 SBIN0070441 4662 4662 Processed 12/03/2024 1672018135 MR AUGUSTHI DEVASSYA STATE BANK OF INDIA(508548)
SubTotal 17316 17316
20 Thodupuzha KL-09-008-005-001/10
(Muttom) 		1609008005NRG24151220230622794 15/12/2023 ANNAKUTTY AUGUSTHY 1609008005WL032925 ANNAKUTTY AUGUSTHY 00657 KLGB0040333 2997 2997 Processed 12/03/2024 1672018113 ANNAKUTTY AUGUSTHY KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-005-001/103
(Muttom) 		1609008005NRG24151220230622761 15/12/2023 SHYLA JOSHY 1609008005WL032923 SHYLA JOSHY 00657 KLGB0040333 3996 3996 Processed 12/03/2024 1672018126 SHYLA JOSHY KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-005-001/11
(Muttom) 		1609008005NRG24151220230622796 15/12/2023 CHINNA GEORGE 1609008005WL032925 CHINNA GEORGE 00657 KLGB0040333 1332 1332 Processed 12/03/2024 1672018132 MRS CHINNA GEORGE STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-005-001/116
(Muttom) 		1609008005NRG24151220230622762 15/12/2023 Prabha C 1609008005WL032923 Prabha C 00657 KLGB0040333 3330 3330 Processed 12/03/2024 1672018122 PRABHA C KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-005-001/17
(Muttom) 		1609008005NRG24151220230622798 15/12/2023 BHAVANI 1609008005WL032925 BHAVANI 00657 KLGB0040333 1998 1998 Processed 12/03/2024 1672018121 BHAVANI DAMADARAN KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-005-001/3
(Muttom) 		1609008005NRG24151220230622768 15/12/2023 LEELAVATHI 1609008005WL032923 LEELAVATHI 00657 KLGB0040333 3996 3996 Processed 12/03/2024 1672018123 LEELAVATHI WO MANIKANDAN KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-005-001/54
(Muttom) 		1609008005NRG24151220230622802 15/12/2023 ROSAMMA SANKARAN 1609008005WL032925 ROSAMMA SANKARAN 00657 KLGB0040333 2331 2331 Processed 12/03/2024 1672018114 ROSAMMA SANKARAN KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-005-001/55
(Muttom) 		1609008005NRG24151220230622770 15/12/2023 MARY VARKEY 1609008005WL032923 MARY VARKEY 00657 KLGB0040333 1665 1665 Processed 12/03/2024 1672018115 MARY VARKEY KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-005-001/58
(Muttom) 		1609008005NRG24151220230622772 15/12/2023 CHACKO YOHANNAN 1609008005WL032923 CHACKO YOHANNAN 00657 KLGB0040333 999 999 Processed 12/03/2024 1672018129 MR YOHANNAN CHACKO STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-005-001/67
(Muttom) 		1609008005NRG24151220230622773 15/12/2023 Soosan John 1609008005WL032923 Soosan John 00657 KLGB0040333 3663 3663 Processed 12/03/2024 1672018128 SOOSAN JOHN KERALA GRAMIN BANK(607476)
30 Thodupuzha KL-09-008-005-001/7
(Muttom) 		1609008005NRG24151220230622775 15/12/2023 GOPALAN 1609008005WL032923 GOPALAN 00657 KLGB0040333 999 999 Processed 12/03/2024 1672018124 GOPALAN P KERALA GRAMIN BANK(607476)
31 Thodupuzha KL-09-008-005-001/7
(Muttom) 		1609008005NRG24151220230622774 15/12/2023 RADHA GOPALAN 1609008005WL032923 RADHA GOPALAN 00657 KLGB0040333 1665 1665 Processed 12/03/2024 1672018116 RADHA GOPALAN KERALA GRAMIN BANK(607476)
32 Thodupuzha KL-09-008-005-002/13
(Muttom) 		1609008005NRG24151220230622803 15/12/2023 MANIYAMMA THOMAS 1609008005WL032925 MANIYAMMA THOMAS 00657 KLGB0040333 666 666 Processed 12/03/2024 1672018120 MANIYAMMA THOMAS KERALA GRAMIN BANK(607476)
33 Thodupuzha KL-09-008-005-008/156
(Muttom) 		1609008005NRG24151220230624374 15/12/2023 BIJU JOSEPH 1609008005WL033045 BIJU JOSEPH 00657 KLGB0040333 2331 2331 Processed 12/03/2024 1672018125 BIJU JOSEPH KERALA GRAMIN BANK(607476)
34 Thodupuzha KL-09-008-005-008/163
(Muttom) 		1609008005NRG24151220230624375 15/12/2023 LAILA 1609008005WL033045 LAILA 00657 KLGB0040333 2331 2331 Processed 12/03/2024 1672018134 LAILA KERALA GRAMIN BANK(607476)
35 Thodupuzha KL-09-008-005-008/165
(Muttom) 		1609008005NRG24151220230624382 15/12/2023 SHAJI P K 1609008005WL033046 SHAJI P K 00657 KLGB0040333 333 333 Processed 12/03/2024 1672018133 SHAJI P K KERALA GRAMIN BANK(607476)
36 Thodupuzha KL-09-008-005-008/29
(Muttom) 		1609008005NRG24151220230624385 15/12/2023 DAISY GEORGE 1609008005WL033046 DAISY GEORGE 00657 KLGB0040333 999 999 Processed 12/03/2024 1672018117 DAISY GEORGE KERALA GRAMIN BANK(607476)
37 Thodupuzha KL-09-008-005-009/158
(Muttom) 		1609008005NRG24151220230624376 15/12/2023 PANKAJAVALLY KUNJUMON 1609008005WL033045 PANKAJAVALLY KUNJUMON 00657 KLGB0040333 333 333 Processed 12/03/2024 1672018119 MRS PANKAJAVALLY KUNJUMON STATE BANK OF INDIA(508548)
38 Thodupuzha KL-09-008-005-009/21
(Muttom) 		1609008005NRG24151220230624378 15/12/2023 REJEENA JOSHY 1609008005WL033045 REJEENA JOSHY 00657 KLGB0040333 666 666 Processed 12/03/2024 1672018118 RAJEENA JOSHY KERALA GRAMIN BANK(607476)
SubTotal 36630 36630
Total 89244 89244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_151223APB_FTO_838432 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 32967
2 Thodupuzha KL1609008005_151223APB_FTO_838432 South Indian Bank SIBL0000822 MUTTOM 2331
3 Thodupuzha KL1609008005_151223APB_FTO_838432 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 17316
4 Thodupuzha KL1609008005_151223APB_FTO_838432 Kerala Gramin Bank KLGB0040333 MUTTOM 36630

Download In Excel