Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:46 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_071223APB_FTO_803772
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) 		1609008001NRG24071220230602918 07/12/2023 VALSA BABU 1609008001WL031817 VALSA BABU 00045 BARB0THODUP 1332 1332 Processed 12/03/2024 1670041051 VALSA W O BABU BANK OF BARODA(606985)
SubTotal 1332 1332
2 Thodupuzha KL-09-008-001-003/157
(Edavetty) 		1609008001NRG24071220230602911 07/12/2023 SREEREKHA 1609008001WL031817 SREEREKHA 00045 BARB0VJTHOP 1332 1332 Processed 12/03/2024 1670041049 SREEREKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Thodupuzha KL-09-008-001-003/161
(Edavetty) 		1609008001NRG24071220230602913 07/12/2023 usha manoj 1609008001WL031817 usha manoj 00045 BARB0VJTHOP 1332 1332 Processed 12/03/2024 1670041047 USHA MANOJ BANK OF BARODA(606985)
4 Thodupuzha KL-09-008-001-003/309
(Edavetty) 		1609008001NRG24071220230602927 07/12/2023 SREEJA RAJU 1609008001WL031817 SREEJA RAJU 00045 BARB0VJTHOP 999 999 Processed 12/03/2024 1670041052 SREEJA RAJU BANK OF BARODA(606985)
SubTotal 3663 3663
5 Thodupuzha KL-09-008-001-003/103
(Edavetty) 		1609008001NRG24071220230602906 07/12/2023 USHA GOPALAN 1609008001WL031817 USHA GOPALAN 00048 BKID0008517 1665 1665 Processed 12/03/2024 1670041046 USHA GOPALAN BANK OF INDIA(508505)
6 Thodupuzha KL-09-008-001-003/117
(Edavetty) 		1609008001NRG24071220230602907 07/12/2023 RAJEEV T N 1609008001WL031817 RAJEEV T N 00048 BKID0008517 666 666 Processed 12/03/2024 1670041053 RAJEEV T N BANK OF INDIA(508505)
7 Thodupuzha KL-09-008-001-003/216
(Edavetty) 		1609008001NRG24071220230602916 07/12/2023 mini nishkalan 1609008001WL031817 mini nishkalan 00048 BKID0008517 1665 1665 Processed 12/03/2024 1670041048 MINI NISHKALAN KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
8 Thodupuzha KL-09-008-001-003/241
(Edavetty) 		1609008001NRG24071220230602921 07/12/2023 HARIRAJ M R 1609008001WL031817 HARIRAJ M R 00078 CNRB0014650 1665 1665 Processed 12/03/2024 1670041036 HARI CANARA BANK(508532)
SubTotal 1665 1665
9 Thodupuzha KL-09-008-001-003/126
(Edavetty) 		1609008001NRG24071220230602909 07/12/2023 SOBHANA KUMARI 1609008001WL031817 SOBHANA KUMARI 00177 IOBA0001620 1665 1665 Processed 12/03/2024 1670041022 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
10 Thodupuzha KL-09-008-001-003/30
(Edavetty) 		1609008001NRG24071220230602924 07/12/2023 THANKAMMA NARAYANAN 1609008001WL031817 THANKAMMA NARAYANAN 00415 SBIN0008674 1332 1332 Processed 12/03/2024 1670041023 THANKAMMA NARAYANAN KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-003/306
(Edavetty) 		1609008001NRG24071220230602926 07/12/2023 RAHMATH 1609008001WL031817 RAHMATH 00415 SBIN0008674 1332 1332 Processed 12/03/2024 1670041025 MRS RAHMATH STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 Thodupuzha KL-09-008-001-001/11
(Edavetty) 		1609008001NRG24071220230602900 07/12/2023 LEELA KRISHNAN NAIR 1609008001WL031817 LEELA KRISHNAN NAIR 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1670041027 MRS LEELA KRISHNAN NAIR STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-001/17
(Edavetty) 		1609008001NRG24071220230602901 07/12/2023 LEELA RAVI 1609008001WL031817 LEELA RAVI 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1670041039 MRS LEELA RAVI STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-001/21
(Edavetty) 		1609008001NRG24071220230602902 07/12/2023 ANITHA CHANDRAN 1609008001WL031817 ANITHA CHANDRAN 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1670041040 ANITHA CHANDRAN KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-001-001/29
(Edavetty) 		1609008001NRG24071220230602903 07/12/2023 CLARA GEORGE 1609008001WL031817 CLARA GEORGE 00415 SBIN0070408 1332 1332 Processed 12/03/2024 1670041041 CLARA W/O GEORGE BANK OF INDIA(508505)
16 Thodupuzha KL-09-008-001-001/3
(Edavetty) 		1609008001NRG24071220230602904 07/12/2023 USHA SOMAN 1609008001WL031817 USHA SOMAN 00415 SBIN0070408 1332 1332 Processed 12/03/2024 1670041028 MRS USHA SOMAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-001/36
(Edavetty) 		1609008001NRG24071220230602905 07/12/2023 THANKAMMA GOVINDAN 1609008001WL031817 THANKAMMA GOVINDAN 00415 SBIN0070408 1332 1332 Processed 12/03/2024 1670041029 THANKAMMA W O GOVIND BANK OF BARODA(606985)
18 Thodupuzha KL-09-008-001-003/16
(Edavetty) 		1609008001NRG24071220230602912 07/12/2023 INDIRA VINOD 1609008001WL031817 INDIRA VINOD 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1670041042 INDIRA VINOD KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-001-003/2
(Edavetty) 		1609008001NRG24071220230602914 07/12/2023 KELAN THANKAPPAN 1609008001WL031817 KELAN THANKAPPAN 00415 SBIN0070408 666 666 Processed 12/03/2024 1670041030 MR KELAN THANKAPPAN ALIAS THANKAPPAN STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-003/20
(Edavetty) 		1609008001NRG24071220230602915 07/12/2023 REMANI NARAYANAN NAIR 1609008001WL031817 REMANI NARAYANAN NAIR 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1670041031 RAMANI NARAYANAN NAIR KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-001-003/23
(Edavetty) 		1609008001NRG24071220230602919 07/12/2023 AISHA KONTHALAM 1609008001WL031817 AISHA KONTHALAM 00415 SBIN0070408 1332 1332 Processed 12/03/2024 1670041032 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-003/28
(Edavetty) 		1609008001NRG24071220230602922 07/12/2023 SAROJINI BHASKARAN 1609008001WL031817 SAROJINI BHASKARAN 00415 SBIN0070408 1332 1332 Processed 12/03/2024 1670041033 MRS SAROJINI BHASKARAN STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-003/3
(Edavetty) 		1609008001NRG24071220230602923 07/12/2023 ANNAMMA DEVASSIA 1609008001WL031817 ANNAMMA DEVASSIA 00415 SBIN0070408 1332 1332 Processed 12/03/2024 1670041034 MRS ANNAMMA DEVASSIA STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-003/32
(Edavetty) 		1609008001NRG24071220230602928 07/12/2023 SULAIKHA KABEER 1609008001WL031817 SULAIKHA KABEER 00415 SBIN0070408 999 999 Processed 12/03/2024 1670041050 MRS SULAIKHA KABEER STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-003/36
(Edavetty) 		1609008001NRG24071220230602930 07/12/2023 SULOCHANA NARAYANAN 1609008001WL031817 SULOCHANA NARAYANAN 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1670041043 MR NARAYANANKK NARAYANANKK STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-003/53
(Edavetty) 		1609008001NRG24071220230602931 07/12/2023 MAYA SANTHOSH 1609008001WL031817 MAYA SANTHOSH 00415 SBIN0070408 1332 1332 Processed 12/03/2024 1670041044 MRS MAYA SANTHOSH STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-003/62
(Edavetty) 		1609008001NRG24071220230602932 07/12/2023 SANKARAN K G 1609008001WL031817 SANKARAN K G 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1670041045 SANKARAN K G BANK OF INDIA(508505)
SubTotal 22644 22644
28 Thodupuzha KL-09-008-001-003/303
(Edavetty) 		1609008001NRG24071220230602925 07/12/2023 KAVITHA V 1609008001WL031817 KAVITHA V 00415 SBIN0070886 1332 1332 Processed 12/03/2024 1670041037 MRS KAVITHA VEERAYYAN STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-003/355
(Edavetty) 		1609008001NRG24071220230602929 07/12/2023 VEERAYYAN C 1609008001WL031817 VEERAYYAN C 00415 SBIN0070886 1665 1665 Processed 12/03/2024 1670041038 MR VEERAYYAN C STATE BANK OF INDIA(508548)
SubTotal 2997 2997
30 Thodupuzha KL-09-008-001-003/138
(Edavetty) 		1609008001NRG24071220230602910 07/12/2023 VALSALA K R 1609008001WL031817 VALSALA K R 00468 UBIN0533807 1665 1665 Processed 12/03/2024 1670041024 VALSALA K R HDFC BANK LTD(607152)
SubTotal 1665 1665
31 Thodupuzha KL-09-008-001-003/217
(Edavetty) 		1609008001NRG24071220230602917 07/12/2023 kusumakumari 1609008001WL031817 kusumakumari 00657 KLGB0040328 333 333 Rejected 12/03/2024 1670041026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
32 Thodupuzha KL-09-008-001-003/240
(Edavetty) 		1609008001NRG24071220230602920 07/12/2023 SALI MATHEW 1609008001WL031817 SALI MATHEW 00657 KLGB0040339 1332 1332 Processed 12/03/2024 1670041035 SALY MATHEW KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
33 Thodupuzha KL-09-008-001-003/117
(Edavetty) 		1609008001NRG24071220230602908 07/12/2023 SHEELA RAJEEV 1609008001WL031817 SHEELA RAJEEV 00725 KSBK0001381 999 999 Processed 12/03/2024 1670041021 SHEELA W O RAJEEV BANK OF BARODA(606985)
SubTotal 999 999
Total 44955 44955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_071223APB_FTO_803772 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 1332
2 Thodupuzha KL1609008001_071223APB_FTO_803772 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 3663
3 Thodupuzha KL1609008001_071223APB_FTO_803772 Bank of India BKID0008517 THODUPUZHA 3996
4 Thodupuzha KL1609008001_071223APB_FTO_803772 Canara Bank CNRB0014650 THODUPUZHA II 1665
5 Thodupuzha KL1609008001_071223APB_FTO_803772 Indian Overseas Bank IOBA0001620 THODUPUZHA 1665
6 Thodupuzha KL1609008001_071223APB_FTO_803772 State Bank Of India SBIN0008674 THODUPUZHA 2664
7 Thodupuzha KL1609008001_071223APB_FTO_803772 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 22644
8 Thodupuzha KL1609008001_071223APB_FTO_803772 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 2997
9 Thodupuzha KL1609008001_071223APB_FTO_803772 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 1665
10 Thodupuzha KL1609008001_071223APB_FTO_803772 Kerala Gramin Bank KLGB0040328 THODUPUZHA 333
11 Thodupuzha KL1609008001_071223APB_FTO_803772 Kerala Gramin Bank KLGB0040339 KARIMANNUR 1332
12 Thodupuzha KL1609008001_071223APB_FTO_803772 The Kerala State Co-operative Bank Ltd. KSBK0001381 THODUPUZHA MAIN 999

Download In Excel