Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:46 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_220623APB_FTO_227323
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-09-008-001-012/329
(Edavetty) 		1609008001NRG24210620230130971 22/06/2023 NIRMALA .KRISHNANKUTTY 1609008001WL006908 NIRMALA .KRISHNANKUTTY 00078 CNRB0000722 3330 3330 Processed 27/06/2023 2803307709 MRS SALEENA ARSHAD STATE BANK OF INDIA(508548)
SubTotal 3330 3330
2 Thodupuzha KL-09-008-001-010/106
(Edavetty) 		1609008001NRG24210620230130949 22/06/2023 sathyan k r 1609008001WL006908 sathyan k r 00409 SIBL0000806 3663 3663 Processed 27/06/2023 2803307734 SATHYAN K R SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
3 Thodupuzha KL-09-008-001-012/216
(Edavetty) 		1609008001NRG24210620230130969 22/06/2023 SELIN 1609008001WL006908 SELIN 00415 SBIN0008674 1332 1332 Processed 27/06/2023 2803307710 MRS CELINE GEORGE STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-012/82
(Edavetty) 		1609008001NRG24210620230130974 22/06/2023 BINDHU KISHORE 1609008001WL006908 BINDHU KISHORE 00415 SBIN0008674 3330 3330 Processed 27/06/2023 2803307733 MRS BINDU KISHORE STATE BANK OF INDIA(508548)
SubTotal 4662 4662
5 Thodupuzha KL-09-008-001-010/109
(Edavetty) 		1609008001NRG24210620230130950 22/06/2023 suresh 1609008001WL006908 suresh 00415 SBIN0070155 2331 2331 Processed 27/06/2023 2803307727 MR SURESH KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Thodupuzha KL-09-008-001-007/124
(Edavetty) 		1609008001NRG24210620230130948 22/06/2023 ELSAMMA 1609008001WL006908 ELSAMMA 00415 SBIN0070408 3330 3330 Processed 27/06/2023 2803307726 MRS ELSAMMA STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-010/11
(Edavetty) 		1609008001NRG24210620230130951 22/06/2023 PONNAMMA RADHAKRISHNAN 1609008001WL006908 PONNAMMA RADHAKRISHNAN 00415 SBIN0070408 3663 3663 Processed 27/06/2023 2803307719 MRS PONNAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-010/112
(Edavetty) 		1609008001NRG24210620230130952 22/06/2023 SINDU PRAKASH 1609008001WL006908 SINDU PRAKASH 00415 SBIN0070408 999 999 Processed 27/06/2023 2803307725 MRS SINDHU PRAKASH STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-010/12
(Edavetty) 		1609008001NRG24210620230130953 22/06/2023 GIRIJA RAMACHANDRAN 1609008001WL006908 GIRIJA RAMACHANDRAN 00415 SBIN0070408 2331 2331 Processed 27/06/2023 2803307720 MRS GIRIJA RAMACHANDRAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-010/12
(Edavetty) 		1609008001NRG24210620230130954 22/06/2023 Ramachandran 1609008001WL006908 Ramachandran 00415 SBIN0070408 2997 2997 Processed 27/06/2023 2803307728 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-010/125
(Edavetty) 		1609008001NRG24210620230130955 22/06/2023 shylaja rajan 1609008001WL006908 shylaja rajan 00415 SBIN0070408 333 333 Processed 27/06/2023 2803307732 MRS SHAILAJA RAJAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-010/13
(Edavetty) 		1609008001NRG24210620230130956 22/06/2023 RASITHA KRISHNANKUTTY 1609008001WL006908 RASITHA KRISHNANKUTTY 00415 SBIN0070408 1665 1665 Processed 27/06/2023 2803307716 MRS RASITHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-010/25
(Edavetty) 		1609008001NRG24210620230130958 22/06/2023 SHAILA SURESH 1609008001WL006908 SHAILA SURESH 00415 SBIN0070408 3330 3330 Processed 27/06/2023 2803307721 MRS SHAILA SURESH STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-010/29
(Edavetty) 		1609008001NRG24210620230130959 22/06/2023 PARUKUTTY SEKHARAN 1609008001WL006908 PARUKUTTY SEKHARAN 00415 SBIN0070408 3996 3996 Processed 27/06/2023 2803307714 MRS PARUKUTTY SEKHARAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-010/35
(Edavetty) 		1609008001NRG24210620230130960 22/06/2023 SHEEBA SAJU 1609008001WL006908 SHEEBA SAJU 00415 SBIN0070408 3996 3996 Processed 27/06/2023 2803307722 MRS SHEEBA SAJU STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-010/44
(Edavetty) 		1609008001NRG24210620230130961 22/06/2023 REMA RAJAN 1609008001WL006908 REMA RAJAN 00415 SBIN0070408 1665 1665 Processed 27/06/2023 2803307730 MRS REMA RAJAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-010/5
(Edavetty) 		1609008001NRG24210620230130962 22/06/2023 AMMUKUTTY THANKAPPAN 1609008001WL006908 AMMUKUTTY THANKAPPAN 00415 SBIN0070408 3663 3663 Processed 27/06/2023 2803307717 MRS AMMUKKUTTY THANKAPPAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-010/77
(Edavetty) 		1609008001NRG24210620230130964 22/06/2023 PREMA RADHAKRISHNAN 1609008001WL006908 PREMA RADHAKRISHNAN 00415 SBIN0070408 3996 3996 Processed 28/06/2023 2803307715 PREMA RADHAKRISHNAN KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-001-010/79
(Edavetty) 		1609008001NRG24210620230130965 22/06/2023 THANKAMMA CHANDRAN 1609008001WL006908 THANKAMMA CHANDRAN 00415 SBIN0070408 3663 3663 Processed 27/06/2023 2803307724 MRS THANKAMMA STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-010/8
(Edavetty) 		1609008001NRG24210620230130967 22/06/2023 chandran 1609008001WL006908 chandran 00415 SBIN0070408 999 999 Processed 27/06/2023 2803307723 MR CHANDRAN AYYAPPAN STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-010/8
(Edavetty) 		1609008001NRG24210620230130966 22/06/2023 SUJA CHANDRAN 1609008001WL006908 SUJA CHANDRAN 00415 SBIN0070408 1332 1332 Processed 27/06/2023 2803307718 MRS SUJA CHANDRAN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-010/80
(Edavetty) 		1609008001NRG24210620230130968 22/06/2023 Omana 1609008001WL006908 Omana 00415 SBIN0070408 3996 3996 Processed 27/06/2023 2803307729 MRS OMANA SUKUMARAN STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-012/280
(Edavetty) 		1609008001NRG24210620230130970 22/06/2023 SINDHU MOHANAN 1609008001WL006908 SINDHU MOHANAN 00415 SBIN0070408 999 999 Processed 28/06/2023 2803307713 SINDHU MOHANAN KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-001-012/76
(Edavetty) 		1609008001NRG24210620230130973 22/06/2023 surya raju 1609008001WL006908 surya raju 00415 SBIN0070408 1665 1665 Processed 27/06/2023 2803307731 MRS SURYA RAJU ALIAS SURYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 48618 48618
25 Thodupuzha KL-09-008-001-010/130
(Edavetty) 		1609008001NRG24210620230130957 22/06/2023 SARITHA BALAN 1609008001WL006908 SARITHA BALAN 00468 UBIN0533807 3330 3330 Processed 28/06/2023 2803307711 SARITHA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
26 Thodupuzha KL-09-008-001-012/46
(Edavetty) 		1609008001NRG24210620230130972 22/06/2023 jose 1609008001WL006908 jose 00657 KLGB0040328 3330 3330 Processed 28/06/2023 2803307712 JOSE JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_220623APB_FTO_227323 Canara Bank CNRB0000722 THODUPUZHA 3330
2 Thodupuzha KL1609008001_220623APB_FTO_227323 South Indian Bank SIBL0000806 THODUPUZHA TOWN 3663
3 Thodupuzha KL1609008001_220623APB_FTO_227323 State Bank Of India SBIN0008674 THODUPUZHA 4662
4 Thodupuzha KL1609008001_220623APB_FTO_227323 State Bank Of India SBIN0070155 THODUPUZHA 2331
5 Thodupuzha KL1609008001_220623APB_FTO_227323 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 48618
6 Thodupuzha KL1609008001_220623APB_FTO_227323 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 3330
7 Thodupuzha KL1609008001_220623APB_FTO_227323 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3330

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