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

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_260723APB_FTO_335957
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-09-008-001-003/221
(Edavetty) 		1609008001NRG24240720230229346 26/07/2023 VALSA BABU 1609008001WL011852 VALSA BABU 00045 BARB0THODUP 3330 3330 Processed 29/07/2023 4008912718 VALSA W/O BABU BANK OF BARODA(606985)
SubTotal 3330 3330
2 Thodupuzha KL-09-008-001-001/16
(Edavetty) 		1609008001NRG24240720230229331 26/07/2023 SREEJA 1609008001WL011852 SREEJA 00045 BARB0VJTHOP 3663 3663 Processed 29/07/2023 4008912717 SREEJA D/O RAMANPILLAI BANK OF BARODA(606985)
3 Thodupuzha KL-09-008-001-003/161
(Edavetty) 		1609008001NRG24240720230229342 26/07/2023 usha manoj 1609008001WL011852 usha manoj 00045 BARB0VJTHOP 3663 3663 Processed 29/07/2023 4008912719 USHA MANOJ BANK OF BARODA(606985)
4 Thodupuzha KL-09-008-001-003/309
(Edavetty) 		1609008001NRG24240720230229354 26/07/2023 SREEJA RAJU 1609008001WL011852 SREEJA RAJU 00045 BARB0VJTHOP 2331 2331 Processed 29/07/2023 4008912720 SREEJA RAJU BANK OF BARODA(606985)
SubTotal 9657 9657
5 Thodupuzha KL-09-008-001-003/103
(Edavetty) 		1609008001NRG24240720230229338 26/07/2023 USHA GOPALAN 1609008001WL011852 USHA GOPALAN 00048 BKID0008517 3663 3663 Processed 29/07/2023 4008912721 USHA GOPALAN BANK OF INDIA(508505)
6 Thodupuzha KL-09-008-001-003/216
(Edavetty) 		1609008001NRG24240720230229344 26/07/2023 mini nishkalan 1609008001WL011852 mini nishkalan 00048 BKID0008517 2664 2664 Processed 29/07/2023 4008912722 MINI NISHKALAN KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
7 Thodupuzha KL-09-008-001-003/241
(Edavetty) 		1609008001NRG24240720230229349 26/07/2023 HARIRAJ M R 1609008001WL011852 HARIRAJ M R 00078 CNRB0014650 3663 3663 Processed 29/07/2023 4008912699 HARI CANARA BANK(508532)
SubTotal 3663 3663
8 Thodupuzha KL-09-008-001-003/126
(Edavetty) 		1609008001NRG24240720230229339 26/07/2023 SOBHANA KUMARI 1609008001WL011852 SOBHANA KUMARI 00177 IOBA0001620 3663 3663 Processed 29/07/2023 4008912693 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
9 Thodupuzha KL-09-008-001-003/30
(Edavetty) 		1609008001NRG24240720230229351 26/07/2023 THANKAMMA NARAYANAN 1609008001WL011852 THANKAMMA NARAYANAN 00415 SBIN0008674 2331 2331 Processed 29/07/2023 4008912694 THANKAMMA NARAYANAN KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-001-003/306
(Edavetty) 		1609008001NRG24240720230229353 26/07/2023 RAHMATH 1609008001WL011852 RAHMATH 00415 SBIN0008674 3663 3663 Processed 29/07/2023 4008912696 MRS RAHMATH STATE BANK OF INDIA(508548)
SubTotal 5994 5994
11 Thodupuzha KL-09-008-001-001/11
(Edavetty) 		1609008001NRG24240720230229329 26/07/2023 LEELA KRISHNAN NAIR 1609008001WL011852 LEELA KRISHNAN NAIR 00415 SBIN0070408 3663 3663 Processed 29/07/2023 4008912700 MRS LEELA KRISHNAN NAIR STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-001/16
(Edavetty) 		1609008001NRG24240720230229330 26/07/2023 SAROJINI GOPALAKRISHNAN 1609008001WL011852 SAROJINI GOPALAKRISHNAN 00415 SBIN0070408 3663 3663 Processed 29/07/2023 4008912711 SAROJINI AMMA BANK OF BARODA(606985)
13 Thodupuzha KL-09-008-001-001/17
(Edavetty) 		1609008001NRG24240720230229332 26/07/2023 LEELA RAVI 1609008001WL011852 LEELA RAVI 00415 SBIN0070408 3663 3663 Processed 29/07/2023 4008912712 MRS LEELA RAVI STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-001/21
(Edavetty) 		1609008001NRG24240720230229333 26/07/2023 ANITHA CHANDRAN 1609008001WL011852 ANITHA CHANDRAN 00415 SBIN0070408 3330 3330 Processed 29/07/2023 4008912708 ANITHA CHANDRAN KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-001-001/29
(Edavetty) 		1609008001NRG24240720230229334 26/07/2023 CLARA GEORGE 1609008001WL011852 CLARA GEORGE 00415 SBIN0070408 3330 3330 Processed 29/07/2023 4008912710 CLARA W/O GEORGE BANK OF INDIA(508505)
16 Thodupuzha KL-09-008-001-001/3
(Edavetty) 		1609008001NRG24240720230229335 26/07/2023 USHA SOMAN 1609008001WL011852 USHA SOMAN 00415 SBIN0070408 3663 3663 Processed 29/07/2023 4008912707 MRS USHA SOMAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-001/35
(Edavetty) 		1609008001NRG24240720230229336 26/07/2023 SUMATHY K P 1609008001WL011852 SUMATHY K P 00415 SBIN0070408 999 999 Processed 29/07/2023 4008912704 SUMATHIYAMMA RAMACHANDRAN KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-001-001/36
(Edavetty) 		1609008001NRG24240720230229337 26/07/2023 THANKAMMA GOVINDAN 1609008001WL011852 THANKAMMA GOVINDAN 00415 SBIN0070408 3663 3663 Processed 29/07/2023 4008912705 THANKAMMA W/O GOVINDAN BANK OF BARODA(606985)
19 Thodupuzha KL-09-008-001-003/16
(Edavetty) 		1609008001NRG24240720230229341 26/07/2023 INDIRA VINOD 1609008001WL011852 INDIRA VINOD 00415 SBIN0070408 3663 3663 Processed 29/07/2023 4008912709 INDIRA VINOD KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-001-003/20
(Edavetty) 		1609008001NRG24240720230229343 26/07/2023 REMANI NARAYANAN NAIR 1609008001WL011852 REMANI NARAYANAN NAIR 00415 SBIN0070408 3663 3663 Processed 29/07/2023 4008912701 RAMANI NARAYANAN NAIR KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-001-003/23
(Edavetty) 		1609008001NRG24240720230229347 26/07/2023 AISHA KONTHALAM 1609008001WL011852 AISHA KONTHALAM 00415 SBIN0070408 3663 3663 Processed 29/07/2023 4008912703 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-003/3
(Edavetty) 		1609008001NRG24240720230229350 26/07/2023 ANNAMMA DEVASSIA 1609008001WL011852 ANNAMMA DEVASSIA 00415 SBIN0070408 2997 2997 Processed 29/07/2023 4008912706 MRS ANNAMMA DEVASSIA STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-003/32
(Edavetty) 		1609008001NRG24240720230229355 26/07/2023 SULAIKHA KABEER 1609008001WL011852 SULAIKHA KABEER 00415 SBIN0070408 1665 1665 Processed 29/07/2023 4008912714 MRS SULAIKHA KABEER STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-003/36
(Edavetty) 		1609008001NRG24240720230229356 26/07/2023 SULOCHANA NARAYANAN 1609008001WL011852 SULOCHANA NARAYANAN 00415 SBIN0070408 3663 3663 Processed 29/07/2023 4008912713 MR NARAYANANKK NARAYANANKK STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-003/53
(Edavetty) 		1609008001NRG24240720230229357 26/07/2023 MAYA SANTHOSH 1609008001WL011852 MAYA SANTHOSH 00415 SBIN0070408 3663 3663 Processed 29/07/2023 4008912715 MRS MAYA SANTHOSH STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-003/62
(Edavetty) 		1609008001NRG24240720230229358 26/07/2023 SANKARAN K G 1609008001WL011852 SANKARAN K G 00415 SBIN0070408 3663 3663 Processed 29/07/2023 4008912716 SANKARAN K G BANK OF INDIA(508505)
SubTotal 52614 52614
27 Thodupuzha KL-09-008-001-003/303
(Edavetty) 		1609008001NRG24240720230229352 26/07/2023 KAVITHA V 1609008001WL011852 KAVITHA V 00415 SBIN0070886 3663 3663 Processed 29/07/2023 4008912702 MRS KAVITHA VEERAYYAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
28 Thodupuzha KL-09-008-001-003/138
(Edavetty) 		1609008001NRG24240720230229340 26/07/2023 VALSALA K R 1609008001WL011852 VALSALA K R 00468 UBIN0533807 2997 2997 Processed 29/07/2023 4008912695 VALSALA K R HDFC BANK LTD(607152)
SubTotal 2997 2997
29 Thodupuzha KL-09-008-001-003/217
(Edavetty) 		1609008001NRG24240720230229345 26/07/2023 kusumakumari 1609008001WL011852 kusumakumari 00657 KLGB0040328 3663 3663 Processed 29/07/2023 4008912697 KUSUMAKUMARI HDFC BANK LTD(607152)
SubTotal 3663 3663
30 Thodupuzha KL-09-008-001-003/240
(Edavetty) 		1609008001NRG24240720230229348 26/07/2023 SALI MATHEW 1609008001WL011852 SALI MATHEW 00657 KLGB0040339 3663 3663 Processed 29/07/2023 4008912698 SALY MATHEW KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 99234 99234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_260723APB_FTO_335957 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 3330
2 Thodupuzha KL1609008001_260723APB_FTO_335957 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 9657
3 Thodupuzha KL1609008001_260723APB_FTO_335957 Bank of India BKID0008517 THODUPUZHA 6327
4 Thodupuzha KL1609008001_260723APB_FTO_335957 Canara Bank CNRB0014650 THODUPUZHA II 3663
5 Thodupuzha KL1609008001_260723APB_FTO_335957 Indian Overseas Bank IOBA0001620 THODUPUZHA 3663
6 Thodupuzha KL1609008001_260723APB_FTO_335957 State Bank Of India SBIN0008674 THODUPUZHA 5994
7 Thodupuzha KL1609008001_260723APB_FTO_335957 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 52614
8 Thodupuzha KL1609008001_260723APB_FTO_335957 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 3663
9 Thodupuzha KL1609008001_260723APB_FTO_335957 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 2997
10 Thodupuzha KL1609008001_260723APB_FTO_335957 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3663
11 Thodupuzha KL1609008001_260723APB_FTO_335957 Kerala Gramin Bank KLGB0040339 KARIMANNUR 3663

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