Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:17 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_270923APB_FTO_525525
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-09-008-002-006/1
(Karimkunnam) 		1609008002NRG24260920230405948 27/09/2023 ELSY JOHNY 1609008002WL020677 ELSY JOHNY 00415 SBIN0070224 1998 1998 Processed 10/11/2023 7328758295 MRS ELSY JOHNY STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-002-006/124
(Karimkunnam) 		1609008002NRG24260920230405949 27/09/2023 CHANDRAVALLY CHELLAPPAN 1609008002WL020677 CHANDRAVALLY CHELLAPPAN 00415 SBIN0070224 3663 3663 Processed 10/11/2023 7328758298 MRS CHANDRAVALLY CHELLAPPAN STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-002-006/156
(Karimkunnam) 		1609008002NRG24260920230405950 27/09/2023 Saradha p p 1609008002WL020677 Saradha p p 00415 SBIN0070224 3996 3996 Processed 10/11/2023 7328758278 MRS SARADHA P P STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-002-006/16
(Karimkunnam) 		1609008002NRG24260920230405951 27/09/2023 PENNAMMA KUTTAPPAN 1609008002WL020677 PENNAMMA KUTTAPPAN 00415 SBIN0070224 1998 1998 Processed 10/11/2023 7328758282 PENNAMMA KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Thodupuzha KL-09-008-002-006/175
(Karimkunnam) 		1609008002NRG24260920230405952 27/09/2023 LOVECY ALBERT 1609008002WL020677 LOVECY ALBERT 00415 SBIN0070224 1998 1998 Processed 10/11/2023 7328758287 MRS LOVECY ALBERT STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-002-006/177
(Karimkunnam) 		1609008002NRG24260920230405953 27/09/2023 TENCY BIJU 1609008002WL020677 TENCY BIJU 00415 SBIN0070224 2997 2997 Processed 10/11/2023 7328758279 TENCY BIJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Thodupuzha KL-09-008-002-006/178
(Karimkunnam) 		1609008002NRG24260920230405954 27/09/2023 NISHA GEORGE 1609008002WL020677 NISHA GEORGE 00415 SBIN0070224 3663 3663 Processed 10/11/2023 7328758301 MRS NISHA GEORGE STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-002-006/181
(Karimkunnam) 		1609008002NRG24260920230405955 27/09/2023 MARIYA AUGUSTINE 1609008002WL020677 MARIYA AUGUSTINE 00415 SBIN0070224 3996 3996 Processed 10/11/2023 7328758299 MRS MARIYA AUGUSTINE STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-002-006/193
(Karimkunnam) 		1609008002NRG24260920230405956 27/09/2023 PRASANNA RAJAN 1609008002WL020677 PRASANNA RAJAN 00415 SBIN0070224 3663 3663 Processed 10/11/2023 7328758280 MRS PRASANNA RAJAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-002-006/194
(Karimkunnam) 		1609008002NRG24260920230405957 27/09/2023 LATHIKA K K 1609008002WL020677 LATHIKA K K 00415 SBIN0070224 999 999 Processed 10/11/2023 7328758302 LATHIKA K K KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-002-006/22
(Karimkunnam) 		1609008002NRG24260920230405958 27/09/2023 ALEKUTTY MATHAI 1609008002WL020677 ALEKUTTY MATHAI 00415 SBIN0070224 2331 2331 Processed 10/11/2023 7328758288 MRS ALEKUTTY MATHAI STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-002-006/23
(Karimkunnam) 		1609008002NRG24260920230405959 27/09/2023 KUMARY VISWAMBHARAN 1609008002WL020677 KUMARY VISWAMBHARAN 00415 SBIN0070224 2997 2997 Processed 10/11/2023 7328758285 MRS KUMARY VISWAMBHARAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-002-006/26
(Karimkunnam) 		1609008002NRG24260920230405960 27/09/2023 CHINNAMMA GEORGE 1609008002WL020677 CHINNAMMA GEORGE 00415 SBIN0070224 3330 3330 Processed 10/11/2023 7328758284 MRS CHINNAMMA GEORGE STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-002-006/27
(Karimkunnam) 		1609008002NRG24260920230405961 27/09/2023 ALEYKUTTY ANOTNY 1609008002WL020677 ALEYKUTTY ANOTNY 00415 SBIN0070224 1332 1332 Processed 10/11/2023 7328758293 MRS ALEYKUTTY ANOTNY STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-002-006/27
(Karimkunnam) 		1609008002NRG24260920230405962 27/09/2023 CICILY ANTONY 1609008002WL020677 CICILY ANTONY 00415 SBIN0070224 3996 3996 Processed 10/11/2023 7328758303 MISS CICILY ANTONY STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-002-006/31
(Karimkunnam) 		1609008002NRG24260920230405963 27/09/2023 RAMBHA SIDHARTHAN 1609008002WL020677 RAMBHA SIDHARTHAN 00415 SBIN0070224 2997 2997 Processed 10/11/2023 7328758281 MRS RAMBHA SIDHARTHAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-002-006/39
(Karimkunnam) 		1609008002NRG24260920230405964 27/09/2023 KAMALAMMA SREEDHARAN 1609008002WL020677 KAMALAMMA SREEDHARAN 00415 SBIN0070224 2997 2997 Processed 10/11/2023 7328758291 MRS KAMALAMMA SREEDHARAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-002-006/45
(Karimkunnam) 		1609008002NRG24260920230405965 27/09/2023 SUMA SASI 1609008002WL020677 SUMA SASI 00415 SBIN0070224 1998 1998 Processed 10/11/2023 7328758289 MRS SUMA SASI STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-002-006/49
(Karimkunnam) 		1609008002NRG24260920230405966 27/09/2023 SUNITHA JOY 1609008002WL020677 SUNITHA JOY 00415 SBIN0070224 2331 2331 Processed 10/11/2023 7328758296 SUNITHA JOY KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Thodupuzha KL-09-008-002-006/56
(Karimkunnam) 		1609008002NRG24260920230405967 27/09/2023 RUGMINI RAVI 1609008002WL020677 RUGMINI RAVI 00415 SBIN0070224 1998 1998 Processed 10/11/2023 7328758292 MRS RUGMINI RAVI STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-002-006/6
(Karimkunnam) 		1609008002NRG24260920230405969 27/09/2023 AJITHA MANU 1609008002WL020677 AJITHA MANU 00415 SBIN0070224 999 999 Processed 10/11/2023 7328758300 MRS AJITHA MANU STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-002-006/6
(Karimkunnam) 		1609008002NRG24260920230405968 27/09/2023 SUSEELA KESAVAN 1609008002WL020677 SUSEELA KESAVAN 00415 SBIN0070224 2664 2664 Processed 10/11/2023 7328758290 MRS SUSEELA KESAVAN STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-002-006/65
(Karimkunnam) 		1609008002NRG24260920230405970 27/09/2023 ANNAMMA DEVASIA 1609008002WL020677 ANNAMMA DEVASIA 00415 SBIN0070224 1665 1665 Processed 10/11/2023 7328758294 MRS ANNAMMA DEVASIA STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-002-006/84
(Karimkunnam) 		1609008002NRG24260920230405971 27/09/2023 KUTTIYAMMA SUNNY 1609008002WL020677 KUTTIYAMMA SUNNY 00415 SBIN0070224 1665 1665 Processed 10/11/2023 7328758286 MRS KUTTIYAMMA SUNNY STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-002-006/9
(Karimkunnam) 		1609008002NRG24260920230405972 27/09/2023 LAILAMMA SEBASTIAN 1609008002WL020677 LAILAMMA SEBASTIAN 00415 SBIN0070224 1332 1332 Processed 10/11/2023 7328758283 MRS LAILAMMA SEBASTIAN STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-002-008/40
(Karimkunnam) 		1609008002NRG24260920230405973 27/09/2023 ELIKUTTY MATHEW 1609008002WL020677 ELIKUTTY MATHEW 00415 SBIN0070224 3996 3996 Processed 10/11/2023 7328758297 MRS ALEKUTTY MATHAI STATE BANK OF INDIA(508548)
SubTotal 67599 67599
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_270923APB_FTO_525525 State Bank Of India SBIN0070224 KARIMKUNNAM 67599

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