Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:35 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_281223APB_FTO_885156
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-09-008-001-008/187
(Edavetty) 		1609008001NRG24281220230651515 28/12/2023 santha johny 1609008001WL034648 santha johny 00127 FDRL0001076 999 999 Processed 12/03/2024 1669901447 SANTHA JOHNY FEDERAL BANK(607165)
SubTotal 999 999
2 Thodupuzha KL-09-008-001-007/88
(Edavetty) 		1609008001NRG24281220230651502 28/12/2023 SINI JOSE 1609008001WL034648 SINI JOSE 00415 SBIN0070408 999 999 Processed 12/03/2024 1669901481 MRS SINI JOSE STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-001-008/100
(Edavetty) 		1609008001NRG24281220230651503 28/12/2023 KUNJUMOL JOSEPH 1609008001WL034648 KUNJUMOL JOSEPH 00415 SBIN0070408 999 999 Processed 12/03/2024 1669901479 MR KUNJUMOL JOSEPH STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-008/122
(Edavetty) 		1609008001NRG24281220230651504 28/12/2023 LATHA BAIJU 1609008001WL034648 LATHA BAIJU 00415 SBIN0070408 999 999 Processed 12/03/2024 1669901480 MRS LATHA BAIJU STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-008/135
(Edavetty) 		1609008001NRG24281220230651505 28/12/2023 Thankamma john 1609008001WL034648 Thankamma john 00415 SBIN0070408 999 999 Processed 12/03/2024 1669901477 THANKAMMA JOHN KERALA GRAMIN BANK(607476)
6 Thodupuzha KL-09-008-001-008/137
(Edavetty) 		1609008001NRG24281220230651506 28/12/2023 BEENA BABY 1609008001WL034648 BEENA BABY 00415 SBIN0070408 666 666 Processed 12/03/2024 1669901473 BEENA BABY KERALA GRAMIN BANK(607476)
7 Thodupuzha KL-09-008-001-008/138
(Edavetty) 		1609008001NRG24281220230651507 28/12/2023 smithamol m t 1609008001WL034648 smithamol m t 00415 SBIN0070408 999 999 Processed 12/03/2024 1669901478 SMITHAMOL M T KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-001-008/140
(Edavetty) 		1609008001NRG24281220230651508 28/12/2023 Jessy jebin 1609008001WL034648 Jessy jebin 00415 SBIN0070408 999 999 Processed 12/03/2024 1669901482 JESSY JEBIN UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-001-008/141
(Edavetty) 		1609008001NRG24281220230651509 28/12/2023 kunjumol 1609008001WL034648 kunjumol 00415 SBIN0070408 666 666 Processed 12/03/2024 1669901475 MRS KUNJUMOL STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-008/15
(Edavetty) 		1609008001NRG24281220230651510 28/12/2023 MARY MATHAI 1609008001WL034648 MARY MATHAI 00415 SBIN0070408 666 666 Processed 12/03/2024 1669901461 MRS MARY MATHAI STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-008/16
(Edavetty) 		1609008001NRG24281220230651512 28/12/2023 ALEYKUTTY VARKEY 1609008001WL034648 ALEYKUTTY VARKEY 00415 SBIN0070408 333 333 Processed 12/03/2024 1669901462 MRS ALEYKUTTY VARKEY STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-008/18
(Edavetty) 		1609008001NRG24281220230651513 28/12/2023 ANNAKKUTTY PETER 1609008001WL034648 ANNAKKUTTY PETER 00415 SBIN0070408 999 999 Processed 12/03/2024 1669901453 MRS ANNAKKUTTY PETER STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-008/185
(Edavetty) 		1609008001NRG24281220230651514 28/12/2023 pathumma 1609008001WL034648 pathumma 00415 SBIN0070408 666 666 Processed 12/03/2024 1669901464 PATHUMMA KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-001-008/187
(Edavetty) 		1609008001NRG24281220230651516 28/12/2023 johny joseph 1609008001WL034648 johny joseph 00415 SBIN0070408 999 999 Processed 12/03/2024 1669901450 MR JOHNY JOSEPH STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-008/2
(Edavetty) 		1609008001NRG24281220230651517 28/12/2023 KOMALAM KARUNAKARAN 1609008001WL034648 KOMALAM KARUNAKARAN 00415 SBIN0070408 333 333 Processed 12/03/2024 1669901466 MRS KOMALAM KARUNAKARAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-008/230
(Edavetty) 		1609008001NRG24281220230651518 28/12/2023 sobi thomas 1609008001WL034648 sobi thomas 00415 SBIN0070408 666 666 Processed 12/03/2024 1669901449 MRS SOBY SHIBU STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-008/26
(Edavetty) 		1609008001NRG24281220230651519 28/12/2023 CHELLAMMA T K 1609008001WL034648 CHELLAMMA T K 00415 SBIN0070408 999 999 Processed 12/03/2024 1669901455 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thodupuzha KL-09-008-001-008/27
(Edavetty) 		1609008001NRG24281220230651520 28/12/2023 SIMI SANTHOSH 1609008001WL034648 SIMI SANTHOSH 00415 SBIN0070408 666 666 Processed 12/03/2024 1669901457 SIMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thodupuzha KL-09-008-001-008/29
(Edavetty) 		1609008001NRG24281220230651521 28/12/2023 RAMLA ABOOBACKER 1609008001WL034648 RAMLA ABOOBACKER 00415 SBIN0070408 999 999 Processed 12/03/2024 1669901465 MRS RAMLA ABOOBACKER STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-008/30
(Edavetty) 		1609008001NRG24281220230651522 28/12/2023 LISSY TOMY 1609008001WL034648 LISSY TOMY 00415 SBIN0070408 333 333 Processed 12/03/2024 1669901456 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thodupuzha KL-09-008-001-008/36
(Edavetty) 		1609008001NRG24281220230651523 28/12/2023 ALEYAMMA JOHN 1609008001WL034648 ALEYAMMA JOHN 00415 SBIN0070408 666 666 Processed 12/03/2024 1669901463 MRS ALEYAMMA JOHN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-008/38
(Edavetty) 		1609008001NRG24281220230651524 28/12/2023 HARIJA ASHARAF 1609008001WL034648 HARIJA ASHARAF 00415 SBIN0070408 999 999 Processed 12/03/2024 1669901467 HARIJA ASHRAF KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-001-008/41
(Edavetty) 		1609008001NRG24281220230651525 28/12/2023 ROSAMMA JOY 1609008001WL034648 ROSAMMA JOY 00415 SBIN0070408 999 999 Processed 12/03/2024 1669901460 MRS ROSAMMA JOY STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-008/47
(Edavetty) 		1609008001NRG24281220230651526 28/12/2023 jessy sebastian 1609008001WL034648 jessy sebastian 00415 SBIN0070408 999 999 Processed 12/03/2024 1669901448 MS JESSY SEBASTIAN STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-008/48
(Edavetty) 		1609008001NRG24281220230651527 28/12/2023 VALSAMMA MATHEW 1609008001WL034648 VALSAMMA MATHEW 00415 SBIN0070408 999 999 Processed 12/03/2024 1669901459 MRS VALSAMMA MATHEW STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-008/5
(Edavetty) 		1609008001NRG24281220230651528 28/12/2023 LALITHA SREEDHARAN 1609008001WL034648 LALITHA SREEDHARAN 00415 SBIN0070408 333 333 Processed 12/03/2024 1669901454 MRS LALITHA SREEDHARAN STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-008/59
(Edavetty) 		1609008001NRG24281220230651529 28/12/2023 RAJANI P K 1609008001WL034648 RAJANI P K 00415 SBIN0070408 333 333 Processed 12/03/2024 1669901468 MISS REJANI P K ALIAS REJANI SACHIN STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-008/60
(Edavetty) 		1609008001NRG24281220230651530 28/12/2023 AJITHA BALAKRISHNAN 1609008001WL034648 AJITHA BALAKRISHNAN 00415 SBIN0070408 999 999 Processed 12/03/2024 1669901469 MRS AJITHA BALAKRISHNAN ALIAS AJITHA SAJ STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-008/66
(Edavetty) 		1609008001NRG24281220230651531 28/12/2023 SALOMY 1609008001WL034648 SALOMY 00415 SBIN0070408 666 666 Processed 12/03/2024 1669901474 MRS SALOMY BIJU STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-008/7
(Edavetty) 		1609008001NRG24281220230651532 28/12/2023 BHARATHY THANKAPPAN 1609008001WL034648 BHARATHY THANKAPPAN 00415 SBIN0070408 666 666 Processed 12/03/2024 1669901458 MRS BHARATHY THANKAPPAN STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-001-008/74
(Edavetty) 		1609008001NRG24281220230651533 28/12/2023 SUMAM V R 1609008001WL034648 SUMAM V R 00415 SBIN0070408 999 999 Processed 12/03/2024 1669901470 MRS SUMAM VR STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-001-008/82
(Edavetty) 		1609008001NRG24281220230651534 28/12/2023 RADHAMANI 1609008001WL034648 RADHAMANI 00415 SBIN0070408 999 999 Processed 12/03/2024 1669901472 MRS RADHAMANI SOMAN STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-001-008/88
(Edavetty) 		1609008001NRG24281220230651535 28/12/2023 MARY DAVID 1609008001WL034648 MARY DAVID 00415 SBIN0070408 666 666 Processed 12/03/2024 1669901476 MARY C CANARA BANK(508532)
34 Thodupuzha KL-09-008-001-010/39
(Edavetty) 		1609008001NRG24281220230651537 28/12/2023 SINIMOL DEAVASIA 1609008001WL034648 SINIMOL DEAVASIA 00415 SBIN0070408 666 666 Processed 12/03/2024 1669901471 MRS SINIMOL DEAVASIA ALIAS SINI OUSEPH T STATE BANK OF INDIA(508548)
SubTotal 25974 25974
35 Thodupuzha KL-09-008-001-008/151
(Edavetty) 		1609008001NRG24281220230651511 28/12/2023 lissamma antony 1609008001WL034648 lissamma antony 00657 KLGB0040328 999 999 Processed 12/03/2024 1669901451 LISSY ANTONY KERALA GRAMIN BANK(607476)
36 Thodupuzha KL-09-008-001-009/186
(Edavetty) 		1609008001NRG24281220230651536 28/12/2023 Sunitha sabu 1609008001WL034648 Sunitha sabu 00657 KLGB0040328 999 999 Processed 12/03/2024 1669901452 SUNITHA SABU KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_281223APB_FTO_885156 Federal Bank FDRL0001076 KOORACHUNDA 999
2 Thodupuzha KL1609008001_281223APB_FTO_885156 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 25974
3 Thodupuzha KL1609008001_281223APB_FTO_885156 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1998

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