Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:34 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_080623APB_FTO_179987
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-09-008-001-008/119
(Edavetty) 		1609008001NRG24060620230081159 08/06/2023 minu p sivan 1609008001WL004592 minu p sivan 00078 CNRB0000722 2331 2331 Processed 13/06/2023 2492412356 minu p sivan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
2 Thodupuzha KL-09-008-001-008/114
(Edavetty) 		1609008001NRG24060620230081158 08/06/2023 ALICE ANTONY 1609008001WL004592 ALICE ANTONY 00415 SBIN0008674 999 999 Processed 13/06/2023 2492412359 MRS ALICE ANTONY STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Thodupuzha KL-09-008-001-007/88
(Edavetty) 		1609008001NRG24060620230081154 08/06/2023 SINI JOSE 1609008001WL004592 SINI JOSE 00415 SBIN0070408 3996 3996 Processed 13/06/2023 2492412382 MRS SINI JOSE STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-008/107
(Edavetty) 		1609008001NRG24060620230081155 08/06/2023 ANNAMMA PAULOSE 1609008001WL004592 ANNAMMA PAULOSE 00415 SBIN0070408 2331 2331 Processed 13/06/2023 2492412388 MRS ANNAMMA PAULOSE STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-008/109
(Edavetty) 		1609008001NRG24060620230081156 08/06/2023 Mary 1609008001WL004592 Mary 00415 SBIN0070408 2997 2997 Processed 13/06/2023 2492412385 MRS MARY STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-008/111
(Edavetty) 		1609008001NRG24060620230081157 08/06/2023 Sarojam 1609008001WL004592 Sarojam 00415 SBIN0070408 2664 2664 Processed 13/06/2023 2492412390 MRS SAROJAM P K STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-008/12
(Edavetty) 		1609008001NRG24060620230081160 08/06/2023 RUHAMMA CHACKOCHAN 1609008001WL004592 RUHAMMA CHACKOCHAN 00415 SBIN0070408 2331 2331 Processed 13/06/2023 2492412371 MRS RUHAMMA CHACKOCHAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-008/130
(Edavetty) 		1609008001NRG24060620230081161 08/06/2023 SIBY P M 1609008001WL004592 SIBY P M 00415 SBIN0070408 3330 3330 Processed 13/06/2023 2492412360 SIBY P M HDFC BANK LTD(607152)
9 Thodupuzha KL-09-008-001-008/135
(Edavetty) 		1609008001NRG24060620230081162 08/06/2023 Thankamma john 1609008001WL004592 Thankamma john 00415 SBIN0070408 3996 3996 Processed 13/06/2023 2492412387 THANKAMMA JOHN KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-001-008/137
(Edavetty) 		1609008001NRG24060620230081163 08/06/2023 BEENA BABY 1609008001WL004592 BEENA BABY 00415 SBIN0070408 2664 2664 Processed 13/06/2023 2492412383 BEENA BABY KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-008/138
(Edavetty) 		1609008001NRG24060620230081164 08/06/2023 smithamol m t 1609008001WL004592 smithamol m t 00415 SBIN0070408 3330 3330 Processed 13/06/2023 2492412391 SMITHAMOL M T KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-001-008/140
(Edavetty) 		1609008001NRG24060620230081165 08/06/2023 Jessy jebin 1609008001WL004592 Jessy jebin 00415 SBIN0070408 3663 3663 Processed 13/06/2023 2492412361 JESSY JEBIN UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-001-008/141
(Edavetty) 		1609008001NRG24060620230081166 08/06/2023 kunjumol 1609008001WL004592 kunjumol 00415 SBIN0070408 1332 1332 Processed 13/06/2023 2492412384 MRS KUNJUMOL STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-008/142
(Edavetty) 		1609008001NRG24060620230081167 08/06/2023 krishna devi 1609008001WL004592 krishna devi 00415 SBIN0070408 333 333 Processed 13/06/2023 2492412358 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-008/16
(Edavetty) 		1609008001NRG24060620230081170 08/06/2023 ALEYKUTTY VARKEY 1609008001WL004592 ALEYKUTTY VARKEY 00415 SBIN0070408 2664 2664 Processed 13/06/2023 2492412372 MRS ALEYKUTTY VARKEY STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-008/18
(Edavetty) 		1609008001NRG24060620230081171 08/06/2023 ANNAKKUTTY PETER 1609008001WL004592 ANNAKKUTTY PETER 00415 SBIN0070408 3663 3663 Processed 13/06/2023 2492412365 MRS ANNAKKUTTY PETER STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-008/182
(Edavetty) 		1609008001NRG24060620230081172 08/06/2023 RADHA BABY 1609008001WL004592 RADHA BABY 00415 SBIN0070408 3330 3330 Processed 13/06/2023 2492412386 MRS RADHA STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-008/2
(Edavetty) 		1609008001NRG24060620230081173 08/06/2023 KOMALAM KARUNAKARAN 1609008001WL004592 KOMALAM KARUNAKARAN 00415 SBIN0070408 3330 3330 Processed 13/06/2023 2492412375 MRS KOMALAM KARUNAKARAN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-008/20
(Edavetty) 		1609008001NRG24060620230081174 08/06/2023 MARY RAVI 1609008001WL004592 MARY RAVI 00415 SBIN0070408 3663 3663 Processed 13/06/2023 2492412367 MRS MARY RAVI STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-008/21
(Edavetty) 		1609008001NRG24060620230081175 08/06/2023 ELAMMA JOHN 1609008001WL004592 ELAMMA JOHN 00415 SBIN0070408 2664 2664 Processed 13/06/2023 2492412374 MRS ELAMMA JOHN STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-008/230
(Edavetty) 		1609008001NRG24060620230081176 08/06/2023 sobi thomas 1609008001WL004592 sobi thomas 00415 SBIN0070408 1332 1332 Processed 13/06/2023 2492412362 MRS SOBY SHIBU STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-008/36
(Edavetty) 		1609008001NRG24060620230081182 08/06/2023 ALEYAMMA JOHN 1609008001WL004592 ALEYAMMA JOHN 00415 SBIN0070408 666 666 Processed 13/06/2023 2492412373 MRS ALEYAMMA JOHN STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-008/38
(Edavetty) 		1609008001NRG24060620230081183 08/06/2023 HARIJA ASHARAF 1609008001WL004592 HARIJA ASHARAF 00415 SBIN0070408 3663 3663 Processed 13/06/2023 2492412376 HARIJA ASHRAF KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-001-008/41
(Edavetty) 		1609008001NRG24060620230081184 08/06/2023 ROSAMMA JOY 1609008001WL004592 ROSAMMA JOY 00415 SBIN0070408 2997 2997 Processed 13/06/2023 2492412370 MRS ROSAMMA JOY STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-008/47
(Edavetty) 		1609008001NRG24060620230081185 08/06/2023 jessy sebastian 1609008001WL004592 jessy sebastian 00415 SBIN0070408 2664 2664 Processed 13/06/2023 2492412357 MS JESSY SEBASTIAN STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-008/5
(Edavetty) 		1609008001NRG24060620230081186 08/06/2023 LALITHA SREEDHARAN 1609008001WL004592 LALITHA SREEDHARAN 00415 SBIN0070408 2664 2664 Processed 13/06/2023 2492412366 MRS LALITHA SREEDHARAN STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-008/59
(Edavetty) 		1609008001NRG24060620230081187 08/06/2023 RAJANI P K 1609008001WL004592 RAJANI P K 00415 SBIN0070408 1332 1332 Processed 13/06/2023 2492412377 MISS REJANI P K ALIAS REJANI SACHIN STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-008/60
(Edavetty) 		1609008001NRG24060620230081188 08/06/2023 AJITHA BALAKRISHNAN 1609008001WL004592 AJITHA BALAKRISHNAN 00415 SBIN0070408 2664 2664 Processed 13/06/2023 2492412378 MRS AJITHA BALAKRISHNAN ALIAS AJITHA SAJ STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-008/7
(Edavetty) 		1609008001NRG24060620230081190 08/06/2023 BHARATHY THANKAPPAN 1609008001WL004592 BHARATHY THANKAPPAN 00415 SBIN0070408 999 999 Processed 13/06/2023 2492412368 MRS BHARATHY THANKAPPAN STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-008/74
(Edavetty) 		1609008001NRG24060620230081191 08/06/2023 SUMAM V R 1609008001WL004592 SUMAM V R 00415 SBIN0070408 2997 2997 Processed 13/06/2023 2492412379 MRS SUMAM VR STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-001-008/82
(Edavetty) 		1609008001NRG24060620230081192 08/06/2023 RADHAMANI 1609008001WL004592 RADHAMANI 00415 SBIN0070408 2664 2664 Processed 13/06/2023 2492412381 MRS RADHAMANI SOMAN STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-001-008/85
(Edavetty) 		1609008001NRG24060620230081193 08/06/2023 saleena rajan 1609008001WL004592 saleena rajan 00415 SBIN0070408 1998 1998 Processed 13/06/2023 2492412389 CELINA RAJAN CANARA BANK(508532)
33 Thodupuzha KL-09-008-001-009/219
(Edavetty) 		1609008001NRG24060620230081195 08/06/2023 VALSA THANKACHAN 1609008001WL004592 VALSA THANKACHAN 00415 SBIN0070408 333 333 Processed 13/06/2023 2492412369 MRS VALSA THANKACHAN STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-001-010/39
(Edavetty) 		1609008001NRG24060620230081196 08/06/2023 SINIMOL DEAVASIA 1609008001WL004592 SINIMOL DEAVASIA 00415 SBIN0070408 3330 3330 Processed 13/06/2023 2492412380 MRS SINIMOL DEAVASIA ALIAS SINI OUSEPH T STATE BANK OF INDIA(508548)
SubTotal 82584 82584
35 Thodupuzha KL-09-008-001-008/151
(Edavetty) 		1609008001NRG24060620230081169 08/06/2023 lissamma antony 1609008001WL004592 lissamma antony 00657 KLGB0040328 3996 3996 Processed 13/06/2023 2492412363 LISSY ANTONY KERALA GRAMIN BANK(607476)
36 Thodupuzha KL-09-008-001-009/186
(Edavetty) 		1609008001NRG24060620230081194 08/06/2023 Sunitha sabu 1609008001WL004592 Sunitha sabu 00657 KLGB0040328 3663 3663 Processed 13/06/2023 2492412364 SUNITHA SABU KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 93573 93573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_080623APB_FTO_179987 Canara Bank CNRB0000722 THODUPUZHA 2331
2 Thodupuzha KL1609008001_080623APB_FTO_179987 State Bank Of India SBIN0008674 THODUPUZHA 999
3 Thodupuzha KL1609008001_080623APB_FTO_179987 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 82584
4 Thodupuzha KL1609008001_080623APB_FTO_179987 Kerala Gramin Bank KLGB0040328 THODUPUZHA 7659

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