Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:57 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_190923APB_FTO_494873
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-09-008-004-011/147
(Manakkad) 		1609008004NRG24150920230383233 19/09/2023 LAIJA 1609008004WL019313 LAIJA 00409 SIBL0000325 1665 1665 Processed 09/11/2023 7273034916 LAIJA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Thodupuzha KL-09-008-004-004/206
(Manakkad) 		1609008004NRG24150920230383229 19/09/2023 SIJO JOHN 1609008004WL019313 SIJO JOHN 00415 SBIN0006457 999 999 Processed 10/11/2023 7273034918 MR SIJO JOHN STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-004-011/39
(Manakkad) 		1609008004NRG24150920230383235 19/09/2023 SANTHAMMA SEBASTIAN 1609008004WL019313 SANTHAMMA SEBASTIAN 00415 SBIN0006457 1665 1665 Processed 10/11/2023 7273034919 MRS SANTHAMMA SEBASTIAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Thodupuzha KL-09-008-004-003/88
(Manakkad) 		1609008004NRG24150920230383228 19/09/2023 C V ELIAS 1609008004WL019313 C V ELIAS 00415 SBIN0070962 1998 1998 Processed 10/11/2023 7273034927 MR C V ELIAS STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-004-011/133
(Manakkad) 		1609008004NRG24150920230383231 19/09/2023 CHINNAMMA PAULOSE 1609008004WL019313 CHINNAMMA PAULOSE 00415 SBIN0070962 1332 1332 Processed 10/11/2023 7273034925 MRS CHINNAMMA W O PAULOSE STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-004-011/143
(Manakkad) 		1609008004NRG24150920230383232 19/09/2023 JOHN VARGHESE 1609008004WL019313 JOHN VARGHESE 00415 SBIN0070962 1998 1998 Processed 10/11/2023 7273034928 MR JOHN VARGHESE STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-004-011/32
(Manakkad) 		1609008004NRG24150920230383234 19/09/2023 M V PETER 1609008004WL019313 M V PETER 00415 SBIN0070962 1998 1998 Processed 10/11/2023 7273034926 MR M V PETER STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-011/42
(Manakkad) 		1609008004NRG24150920230383236 19/09/2023 MATHEW VARGHESE 1609008004WL019313 MATHEW VARGHESE 00415 SBIN0070962 1998 1998 Processed 10/11/2023 7273034924 MR MATHEW VARGHESE STATE BANK OF INDIA(508548)
SubTotal 9324 9324
9 Thodupuzha KL-09-008-004-003/146
(Manakkad) 		1609008004NRG24150920230383226 19/09/2023 JOSE JOHN 1609008004WL019313 JOSE JOHN 00468 UBIN0812170 1665 1665 Processed 09/11/2023 7273034917 JOSE JOHN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
10 Thodupuzha KL-09-008-004-011/132
(Manakkad) 		1609008004NRG24150920230383230 19/09/2023 MARY BENNY 1609008004WL019313 MARY BENNY 00468 UBIN0914304 1665 1665 Processed 09/11/2023 7273034923 MARY BENNY UNION BANK OF INDIA(508500)
SubTotal 1665 1665
11 Thodupuzha KL-09-008-004-003/146
(Manakkad) 		1609008004NRG24150920230383227 19/09/2023 SOOSAN JOSE 1609008004WL019313 SOOSAN JOSE 00657 KLGB0040328 1665 1665 Processed 10/11/2023 7273034920 MRS SOOSAN JOSE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Thodupuzha KL-09-008-004-011/98
(Manakkad) 		1609008004NRG24150920230383237 19/09/2023 CHACKOCHAN OUSEPH 1609008004WL019313 CHACKOCHAN OUSEPH 00657 KLGB0040357 666 666 Processed 09/11/2023 7273034922 CHACKOCHAN OUSEPH KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-004-012/49
(Manakkad) 		1609008004NRG24150920230383238 19/09/2023 THOMAS VARGHESE 1609008004WL019313 THOMAS VARGHESE 00657 KLGB0040357 1998 1998 Processed 09/11/2023 7273034921 THOMAS VARGHESE KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_190923APB_FTO_494873 South Indian Bank SIBL0000325 THODUPUZHA 1665
2 Thodupuzha KL1609008004_190923APB_FTO_494873 State Bank Of India SBIN0006457 NEDIYASALA 2664
3 Thodupuzha KL1609008004_190923APB_FTO_494873 State Bank Of India SBIN0070962 VAZHITHALA 9324
4 Thodupuzha KL1609008004_190923APB_FTO_494873 Union Bank of India UBIN0812170 THODUPUZHA 1665
5 Thodupuzha KL1609008004_190923APB_FTO_494873 Union Bank of India UBIN0914304 THODUPUZHA 1665
6 Thodupuzha KL1609008004_190923APB_FTO_494873 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1665
7 Thodupuzha KL1609008004_190923APB_FTO_494873 Kerala Gramin Bank KLGB0040357 VAZHITHALA 2664

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