Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:10 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_190523APB_FTO_107558
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-09-008-006-008/70
(Purapuzha) 		1609008006NRG24180520230026785 19/05/2023 MARIYAKUTTY THOMAS 1609008006WL001867 MARIYAKUTTY THOMAS 00127 FDRL0001055 999 999 Processed 26/05/2023 1856213946 MARIYAKKUTTY THOMAS KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Thodupuzha KL-09-008-006-009/70
(Purapuzha) 		1609008006NRG24180520230026789 19/05/2023 MINI VARGHESE 1609008006WL001867 MINI VARGHESE 00410 CNRB00SMGB4 1665 1665 Processed 26/05/2023 1856213972 MINI VARGHESE KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Thodupuzha KL-09-008-006-008/95
(Purapuzha) 		1609008006NRG24180520230026787 19/05/2023 CHELLAMMA RAMANKUTTY 1609008006WL001867 CHELLAMMA RAMANKUTTY 00415 SBIN0006457 3996 3996 Processed 26/05/2023 1856213947 CHELLAMMA RAMANKUTTY KERALA GRAMIN BANK(607476)
4 Thodupuzha KL-09-008-006-010/10
(Purapuzha) 		1609008006NRG24180520230026791 19/05/2023 REJI.M.THILAKAN 1609008006WL001867 REJI.M.THILAKAN 00415 SBIN0006457 2664 2664 Processed 26/05/2023 1856213948 REJI SURESH KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
5 Thodupuzha KL-09-008-006-010/1
(Purapuzha) 		1609008006NRG24180520230026790 19/05/2023 SILU JOSEPH 1609008006WL001867 SILU JOSEPH 00415 SBIN0070962 2997 2997 Processed 25/05/2023 1856213965 MRS SILU JOSEPH STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-006-010/154
(Purapuzha) 		1609008006NRG24180520230026793 19/05/2023 SARAMMA O M 1609008006WL001867 SARAMMA O M 00415 SBIN0070962 2664 2664 Processed 25/05/2023 1856213973 MRS SARAMMA O M ALIAS SARAMMA CHACKO STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-006-010/36
(Purapuzha) 		1609008006NRG24180520230026796 19/05/2023 SUSAMMA PHILIP 1609008006WL001867 SUSAMMA PHILIP 00415 SBIN0070962 2664 2664 Processed 25/05/2023 1856213964 MRS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-006-010/5
(Purapuzha) 		1609008006NRG24180520230026799 19/05/2023 SARAMMA ALIYAS 1609008006WL001867 SARAMMA ALIYAS 00415 SBIN0070962 2664 2664 Processed 25/05/2023 1856213967 MRS SARAMMA ALIYAS STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-006-010/55
(Purapuzha) 		1609008006NRG24180520230026800 19/05/2023 KALYANI KRISHNANKUTTY 1609008006WL001867 KALYANI KRISHNANKUTTY 00415 SBIN0070962 3996 3996 Processed 25/05/2023 1856213963 MRS KALYANI KRISHNANKUTTY STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-006-011/36
(Purapuzha) 		1609008006NRG24180520230026805 19/05/2023 MOLLY SABU 1609008006WL001867 MOLLY SABU 00415 SBIN0070962 3330 3330 Processed 26/05/2023 1856213966 MOLLY KERALA GRAMIN BANK(607476)
SubTotal 18315 18315
11 Thodupuzha KL-09-008-006-008/101
(Purapuzha) 		1609008006NRG24180520230026779 19/05/2023 VERONICA M A 1609008006WL001867 VERONICA M A 00657 KLGB0040357 2664 2664 Processed 26/05/2023 1856213953 VERONICA M A KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-006-008/179
(Purapuzha) 		1609008006NRG24180520230026780 19/05/2023 SINDHU SAJI 1609008006WL001867 SINDHU SAJI 00657 KLGB0040357 2331 2331 Processed 26/05/2023 1856213954 SINDHU SAJI36 KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-006-008/192
(Purapuzha) 		1609008006NRG24180520230026781 19/05/2023 BEENA BINOY 1609008006WL001867 BEENA BINOY 00657 KLGB0040357 1665 1665 Processed 26/05/2023 1856213969 BEENA BINOY KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-006-008/224
(Purapuzha) 		1609008006NRG24180520230026782 19/05/2023 ELSAMMA 1609008006WL001867 ELSAMMA 00657 KLGB0040357 2997 2997 Processed 26/05/2023 1856213970 ELSAMMA41 KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-006-008/234
(Purapuzha) 		1609008006NRG24180520230026783 19/05/2023 DHANYA THILAKAN 1609008006WL001867 DHANYA THILAKAN 00657 KLGB0040357 3996 3996 Processed 26/05/2023 1856213961 DHANYA THILAKAN KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-006-008/67
(Purapuzha) 		1609008006NRG24180520230026784 19/05/2023 SUMATHI KESAVAN 1609008006WL001867 SUMATHI KESAVAN 00657 KLGB0040357 3663 3663 Processed 26/05/2023 1856213949 SUMATHI KESAVAN KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-006-008/9
(Purapuzha) 		1609008006NRG24180520230026786 19/05/2023 ANNAMMA THOMAS 1609008006WL001867 ANNAMMA THOMAS 00657 KLGB0040357 1998 1998 Processed 26/05/2023 1856213958 ANNAMMA KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-006-009/50
(Purapuzha) 		1609008006NRG24180520230026788 19/05/2023 ANITHA VISWANATHAN 1609008006WL001867 ANITHA VISWANATHAN 00657 KLGB0040357 2997 2997 Processed 25/05/2023 1856213950 ANITHA VISWANATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Thodupuzha KL-09-008-006-010/115
(Purapuzha) 		1609008006NRG24180520230026792 19/05/2023 SINDHU T 1609008006WL001867 SINDHU T 00657 KLGB0040357 3663 3663 Processed 26/05/2023 1856213956 SINDHU T KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-006-010/160
(Purapuzha) 		1609008006NRG24180520230026794 19/05/2023 SHILAJA T G 1609008006WL001867 SHILAJA T G 00657 KLGB0040357 2331 2331 Processed 26/05/2023 1856213962 SHYLA SASI ALIAS SHILAJA T G KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-006-010/34
(Purapuzha) 		1609008006NRG24180520230026795 19/05/2023 MATHEW M T 1609008006WL001867 MATHEW M T 00657 KLGB0040357 2664 2664 Processed 25/05/2023 1856213968 MATHEW M T FEDERAL BANK(607165)
22 Thodupuzha KL-09-008-006-010/41
(Purapuzha) 		1609008006NRG24180520230026797 19/05/2023 BEENA 1609008006WL001867 BEENA 00657 KLGB0040357 1998 1998 Processed 26/05/2023 1856213955 BEENA VARGHESE KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-006-010/43
(Purapuzha) 		1609008006NRG24180520230026798 19/05/2023 LEELAMMA MATHAI 1609008006WL001867 LEELAMMA MATHAI 00657 KLGB0040357 1998 1998 Processed 26/05/2023 1856213951 LEELAMMA MATHAI KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-006-010/55
(Purapuzha) 		1609008006NRG24180520230026801 19/05/2023 LIBY P K 1609008006WL001867 LIBY P K 00657 KLGB0040357 3996 3996 Processed 26/05/2023 1856213960 LIBY P K KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-006-010/82
(Purapuzha) 		1609008006NRG24180520230026802 19/05/2023 AMMINI 1609008006WL001867 AMMINI 00657 KLGB0040357 3663 3663 Processed 26/05/2023 1856213959 AMMINI59 KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-006-010/89
(Purapuzha) 		1609008006NRG24180520230026803 19/05/2023 SARITHA K A 1609008006WL001867 SARITHA K A 00657 KLGB0040357 1998 1998 Processed 26/05/2023 1856213957 SARITHA K A26 KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-006-010/91
(Purapuzha) 		1609008006NRG24180520230026804 19/05/2023 REMANI 1609008006WL001867 REMANI 00657 KLGB0040357 666 666 Processed 26/05/2023 1856213952 REMANI KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-006-012/85
(Purapuzha) 		1609008006NRG24180520230026806 19/05/2023 SHAILAJA DHANDRAN 1609008006WL001867 SHAILAJA DHANDRAN 00657 KLGB0040357 2997 2997 Processed 26/05/2023 1856213971 SHAILAJA CHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 48285 48285
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_190523APB_FTO_107558 Federal Bank FDRL0001055 VAZHITHALA 999
2 Thodupuzha KL1609008006_190523APB_FTO_107558 South Malabar Gramin Bank CNRB00SMGB4 Muttom,Vazhithala 1665
3 Thodupuzha KL1609008006_190523APB_FTO_107558 State Bank Of India SBIN0006457 NEDIYASALA 6660
4 Thodupuzha KL1609008006_190523APB_FTO_107558 State Bank Of India SBIN0070962 VAZHITHALA 18315
5 Thodupuzha KL1609008006_190523APB_FTO_107558 Kerala Gramin Bank KLGB0040357 VAZHITHALA 48285

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