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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:29 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_190523APB_FTO_110697
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-09-008-005-007/5
(Muttom) 		1609008005NRG24180520230026675 19/05/2023 LEELA KRISHNANKUTTY 1609008005WL001859 LEELA KRISHNANKUTTY 00127 FDRL0001078 999 999 Processed 25/05/2023 1858686031 LEELA KRISHNANKUTTY FEDERAL BANK(607165)
2 Thodupuzha KL-09-008-005-007/8
(Muttom) 		1609008005NRG24180520230026677 19/05/2023 ALEYAMMA ISSAC 1609008005WL001859 ALEYAMMA ISSAC 00127 FDRL0001078 2997 2997 Processed 25/05/2023 1858686034 MRS ALEYAMMA ISSAC STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-005-008/1
(Muttom) 		1609008005NRG24190520230030140 19/05/2023 ROSAMMA JACOB 1609008005WL002063 ROSAMMA JACOB 00127 FDRL0001078 369 369 Processed 25/05/2023 1858686035 ROSAMMA JACOB FEDERAL BANK(607165)
4 Thodupuzha KL-09-008-005-008/1
(Muttom) 		1609008005NRG24190520230030141 19/05/2023 T.A JACOB 1609008005WL002063 T.A JACOB 00127 FDRL0001078 123 123 Processed 25/05/2023 1858686032 T.A. JACOB FEDERAL BANK(607165)
5 Thodupuzha KL-09-008-005-008/107
(Muttom) 		1609008005NRG24180520230026678 19/05/2023 SAROJINI 1609008005WL001859 SAROJINI 00127 FDRL0001078 1332 1332 Processed 26/05/2023 1858686040 SAROJINI KERALA GRAMIN BANK(607476)
6 Thodupuzha KL-09-008-005-008/114
(Muttom) 		1609008005NRG24190520230030143 19/05/2023 Johnson 1609008005WL002063 Johnson 00127 FDRL0001078 861 861 Processed 25/05/2023 1858686042 Johnson KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Thodupuzha KL-09-008-005-008/118
(Muttom) 		1609008005NRG24180520230026680 19/05/2023 RADHAMANI VIJAYAN 1609008005WL001859 RADHAMANI VIJAYAN 00127 FDRL0001078 1332 1332 Processed 26/05/2023 1858686039 RADHAMANI VIJAYAN KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-005-008/118
(Muttom) 		1609008005NRG24180520230026681 19/05/2023 VIJAYAN 1609008005WL001859 VIJAYAN 00127 FDRL0001078 2664 2664 Processed 25/05/2023 1858686041 VIJAYAN FEDERAL BANK(607165)
9 Thodupuzha KL-09-008-005-008/124
(Muttom) 		1609008005NRG24190520230030144 19/05/2023 TOM 1609008005WL002063 TOM 00127 FDRL0001078 861 861 Processed 25/05/2023 1858686043 TOM FEDERAL BANK(607165)
10 Thodupuzha KL-09-008-005-008/18
(Muttom) 		1609008005NRG24180520230026683 19/05/2023 SOSAMMA ABRAHAM 1609008005WL001859 SOSAMMA ABRAHAM 00127 FDRL0001078 1998 1998 Processed 25/05/2023 1858686036 SOSAMMA ABRAHAM FEDERAL BANK(607165)
11 Thodupuzha KL-09-008-005-008/27
(Muttom) 		1609008005NRG24180520230026684 19/05/2023 GRACY CHERIAN 1609008005WL001859 GRACY CHERIAN 00127 FDRL0001078 2664 2664 Processed 25/05/2023 1858686033 MRS GRACY CHERIAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-005-008/4
(Muttom) 		1609008005NRG24190520230030150 19/05/2023 Santhosh Joseph 1609008005WL002063 Santhosh Joseph 00127 FDRL0001078 615 615 Processed 25/05/2023 1858686037 SANTHOSH JOSEPH FEDERAL BANK(607165)
13 Thodupuzha KL-09-008-005-008/61
(Muttom) 		1609008005NRG24180520230026686 19/05/2023 GEORGE JOSEPH 1609008005WL001859 GEORGE JOSEPH 00127 FDRL0001078 3663 3663 Processed 25/05/2023 1858686038 GEORGE JOSEPH FEDERAL BANK(607165)
14 Thodupuzha KL-09-008-005-009/123
(Muttom) 		1609008005NRG24190520230030156 19/05/2023 BENNY AUGUSTINE 1609008005WL002063 BENNY AUGUSTINE 00127 FDRL0001078 369 369 Processed 25/05/2023 1858686030 BENNY AUGUSTHY FEDERAL BANK(607165)
15 Thodupuzha KL-09-008-005-009/172
(Muttom) 		1609008005NRG24190520230030157 19/05/2023 OMANA SASI 1609008005WL002063 OMANA SASI 00127 FDRL0001078 615 615 Processed 25/05/2023 1858686044 OMANA SASI FEDERAL BANK(607165)
SubTotal 21462 21462
16 Thodupuzha KL-09-008-005-007/60
(Muttom) 		1609008005NRG24180520230026676 19/05/2023 ROY JOHNSON 1609008005WL001859 ROY JOHNSON 00415 SBIN0070138 1998 1998 Processed 25/05/2023 1858686061 MR ROY JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Thodupuzha KL-09-008-005-006/98
(Muttom) 		1609008005NRG24180520230026674 19/05/2023 Sarasamma Radhakrishnan 1609008005WL001859 Sarasamma Radhakrishnan 00415 SBIN0070441 2331 2331 Processed 25/05/2023 1858686060 MRS SARASAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
18 Thodupuzha KL-09-008-005-007/27
(Muttom) 		1609008005NRG24190520230030139 19/05/2023 RADHA NARAYANAN 1609008005WL002063 RADHA NARAYANAN 00657 KLGB0040333 1107 1107 Processed 26/05/2023 1858686053 RADHA NARAYANAN KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-005-008/103
(Muttom) 		1609008005NRG24190520230030142 19/05/2023 MINI CHANDRABOSE 1609008005WL002063 MINI CHANDRABOSE 00657 KLGB0040333 738 738 Processed 26/05/2023 1858686055 MINI CHANDRABOSE KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-005-008/116
(Muttom) 		1609008005NRG24180520230026679 19/05/2023 SREEDEVI BIJU 1609008005WL001859 SREEDEVI BIJU 00657 KLGB0040333 1665 1665 Processed 26/05/2023 1858686049 SREEDEVI BIJU KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-005-008/145
(Muttom) 		1609008005NRG24190520230030146 19/05/2023 ADHUL MADHU 1609008005WL002063 ADHUL MADHU 00657 KLGB0040333 615 615 Processed 25/05/2023 1858686058 MASTER ADHUL MADHU STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-005-008/145
(Muttom) 		1609008005NRG24190520230030145 19/05/2023 Preetha Madhu 1609008005WL002063 Preetha Madhu 00657 KLGB0040333 1107 1107 Processed 26/05/2023 1858686057 PREETHA MADHU KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-005-008/149
(Muttom) 		1609008005NRG24190520230030147 19/05/2023 Manoj 1609008005WL002063 Manoj 00657 KLGB0040333 984 984 Processed 26/05/2023 1858686045 MANOJ KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-005-008/164
(Muttom) 		1609008005NRG24180520230026682 19/05/2023 SHAJU GOPALAN 1609008005WL001859 SHAJU GOPALAN 00657 KLGB0040333 333 333 Processed 25/05/2023 1858686059 MR SHAJU GOPALAN STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-005-008/29
(Muttom) 		1609008005NRG24180520230026685 19/05/2023 DAISY GEORGE 1609008005WL001859 DAISY GEORGE 00657 KLGB0040333 1665 1665 Processed 26/05/2023 1858686047 DAISY GEORGE KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-005-008/3
(Muttom) 		1609008005NRG24190520230030148 19/05/2023 LALI DAVID 1609008005WL002063 LALI DAVID 00657 KLGB0040333 984 984 Processed 26/05/2023 1858686048 LALI KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-005-008/31
(Muttom) 		1609008005NRG24190520230030149 19/05/2023 MARYKUTTY JAMES 1609008005WL002063 MARYKUTTY JAMES 00657 KLGB0040333 984 984 Processed 26/05/2023 1858686046 MARYKUTTY JAMES KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-005-008/53
(Muttom) 		1609008005NRG24190520230030152 19/05/2023 James Joseph 1609008005WL002063 James Joseph 00657 KLGB0040333 615 615 Processed 25/05/2023 1858686056 JAMES JOSEPH CANARA BANK(508532)
29 Thodupuzha KL-09-008-005-008/53
(Muttom) 		1609008005NRG24190520230030151 19/05/2023 SUNITHA JAMES 1609008005WL002063 SUNITHA JAMES 00657 KLGB0040333 861 861 Processed 26/05/2023 1858686051 SUNITHA JAMES KERALA GRAMIN BANK(607476)
30 Thodupuzha KL-09-008-005-008/55
(Muttom) 		1609008005NRG24190520230030153 19/05/2023 SUGANDHA SAJIKUMAR 1609008005WL002063 SUGANDHA SAJIKUMAR 00657 KLGB0040333 246 246 Processed 26/05/2023 1858686052 SUGANDHA SAJIKUMAR KERALA GRAMIN BANK(607476)
31 Thodupuzha KL-09-008-005-008/8
(Muttom) 		1609008005NRG24190520230030154 19/05/2023 Omana Raghavan 1609008005WL002063 Omana Raghavan 00657 KLGB0040333 123 123 Processed 26/05/2023 1858686050 OMANA RAGHAVAN KERALA GRAMIN BANK(607476)
32 Thodupuzha KL-09-008-005-008/90
(Muttom) 		1609008005NRG24190520230030155 19/05/2023 GIRIJA HARIDAS 1609008005WL002063 GIRIJA HARIDAS 00657 KLGB0040333 1230 1230 Processed 26/05/2023 1858686054 GIRIJA HARIDAS KERALA GRAMIN BANK(607476)
SubTotal 13257 13257
Total 39048 39048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_190523APB_FTO_110697 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 21462
2 Thodupuzha KL1609008005_190523APB_FTO_110697 State Bank Of India SBIN0070138 MELUKAVUMATTOM 1998
3 Thodupuzha KL1609008005_190523APB_FTO_110697 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 2331
4 Thodupuzha KL1609008005_190523APB_FTO_110697 Kerala Gramin Bank KLGB0040333 MUTTOM 13257

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