Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:50:58 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_250423APB_FTO_45162
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-09-008-002-005/162
(Karimkunnam) 		1609008002NRG24250420230002708 25/04/2023 LINI ROY 1609008002WL000312 LINI ROY 00127 FDRL0001717 1665 1665 Processed 19/05/2023 1692082105 LINI ROY FEDERAL BANK(607165)
SubTotal 1665 1665
2 Thodupuzha KL-09-008-002-005/121
(Karimkunnam) 		1609008002NRG24250420230002707 25/04/2023 YESODHARA KRISHNANKUTTY 1609008002WL000312 YESODHARA KRISHNANKUTTY 00415 SBIN0070224 999 999 Processed 19/05/2023 1692082098 MRS YESODHARA KRISHNANKUTTY STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-002-005/48
(Karimkunnam) 		1609008002NRG24250420230002709 25/04/2023 MINI BIJU 1609008002WL000312 MINI BIJU 00415 SBIN0070224 1332 1332 Processed 19/05/2023 1692082100 MRS MINI BIJU STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-002-005/49
(Karimkunnam) 		1609008002NRG24250420230002710 25/04/2023 USHA SABU 1609008002WL000312 USHA SABU 00415 SBIN0070224 1665 1665 Processed 19/05/2023 1692082097 MRS USHA SABU STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-002-006/124
(Karimkunnam) 		1609008002NRG24240420230002689 25/04/2023 CHANDRAVALLY CHELLAPPAN 1609008002WL000308 CHANDRAVALLY CHELLAPPAN 00415 SBIN0070224 666 666 Processed 19/05/2023 1692082106 MRS CHANDRAVALLY CHELLAPPAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-002-006/156
(Karimkunnam) 		1609008002NRG24240420230002690 25/04/2023 Saradha p p 1609008002WL000308 Saradha p p 00415 SBIN0070224 1332 1332 Processed 19/05/2023 1692082104 MRS SARADHA P P STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-002-006/16
(Karimkunnam) 		1609008002NRG24240420230002691 25/04/2023 PENNAMMA KUTTAPPAN 1609008002WL000308 PENNAMMA KUTTAPPAN 00415 SBIN0070224 999 999 Processed 19/05/2023 1692082110 PENNAMMA KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Thodupuzha KL-09-008-002-006/193
(Karimkunnam) 		1609008002NRG24240420230002692 25/04/2023 PRASANNA RAJAN 1609008002WL000308 PRASANNA RAJAN 00415 SBIN0070224 1665 1665 Processed 19/05/2023 1692082103 MRS PRASANNA RAJAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-002-006/194
(Karimkunnam) 		1609008002NRG24240420230002693 25/04/2023 LATHIKA K K 1609008002WL000308 LATHIKA K K 00415 SBIN0070224 1665 1665 Processed 19/05/2023 1692082099 LATHIKA K K KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-002-006/23
(Karimkunnam) 		1609008002NRG24240420230002694 25/04/2023 KUMARY VISWAMBHARAN 1609008002WL000308 KUMARY VISWAMBHARAN 00415 SBIN0070224 1665 1665 Processed 19/05/2023 1692082108 MRS KUMARY VISWAMBHARAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-002-006/26
(Karimkunnam) 		1609008002NRG24240420230002695 25/04/2023 CHINNAMMA GEORGE 1609008002WL000308 CHINNAMMA GEORGE 00415 SBIN0070224 666 666 Processed 19/05/2023 1692082109 MRS CHINNAMMA GEORGE STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-002-006/39
(Karimkunnam) 		1609008002NRG24240420230002696 25/04/2023 KAMALAMMA SREEDHARAN 1609008002WL000308 KAMALAMMA SREEDHARAN 00415 SBIN0070224 999 999 Processed 19/05/2023 1692082107 MRS KAMALAMMA SREEDHARAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-002-007/88
(Karimkunnam) 		1609008002NRG24250420230002712 25/04/2023 LILLY BABU 1609008002WL000312 LILLY BABU 00415 SBIN0070224 666 666 Processed 19/05/2023 1692082101 MRS LILLY BABU STATE BANK OF INDIA(508548)
SubTotal 14319 14319
14 Thodupuzha KL-09-008-002-007/111
(Karimkunnam) 		1609008002NRG24250420230002711 25/04/2023 ELSAMMA TOMY 1609008002WL000312 ELSAMMA TOMY 00657 KLGB0040331 1332 1332 Processed 19/05/2023 1692082102 ELSAMMA TOMY KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_250423APB_FTO_45162 Federal Bank FDRL0001717 KARIMKUNNAM 1665
2 Thodupuzha KL1609008002_250423APB_FTO_45162 State Bank Of India SBIN0070224 KARIMKUNNAM 14319
3 Thodupuzha KL1609008002_250423APB_FTO_45162 Kerala Gramin Bank KLGB0040331 KARIMKUNNAM 1332

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