Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:49 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_271023APB_FTO_634775
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-09-008-001-008/114
(Edavetty) 		1609008001NRG24251020230497128 27/10/2023 ALICE ANTONY 1609008001WL025533 ALICE ANTONY 00415 SBIN0008674 1998 1998 Processed 27/11/2023 8017553639 MRS ALICE ANTONY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Thodupuzha KL-09-008-001-007/88
(Edavetty) 		1609008001NRG24251020230497124 27/10/2023 SINI JOSE 1609008001WL025533 SINI JOSE 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8017553684 MRS SINI JOSE STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-001-008/100
(Edavetty) 		1609008001NRG24251020230497125 27/10/2023 KUNJUMOL JOSEPH 1609008001WL025533 KUNJUMOL JOSEPH 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8017553681 MR KUNJUMOL JOSEPH STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-008/107
(Edavetty) 		1609008001NRG24251020230497126 27/10/2023 ANNAMMA PAULOSE 1609008001WL025533 ANNAMMA PAULOSE 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8017553682 MRS ANNAMMA PAULOSE STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-008/109
(Edavetty) 		1609008001NRG24251020230497127 27/10/2023 Mary 1609008001WL025533 Mary 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8017553655 MRS MARY STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-008/115
(Edavetty) 		1609008001NRG24251020230497129 27/10/2023 SUJATHA JOBY 1609008001WL025533 SUJATHA JOBY 00415 SBIN0070408 1332 1332 Processed 27/11/2023 8017553653 SUJATHA JOBY KERALA GRAMIN BANK(607476)
7 Thodupuzha KL-09-008-001-008/12
(Edavetty) 		1609008001NRG24251020230497130 27/10/2023 RUHAMMA CHACKOCHAN 1609008001WL025533 RUHAMMA CHACKOCHAN 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8017553646 MRS RUHAMMA CHACKOCHAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-008/122
(Edavetty) 		1609008001NRG24251020230497131 27/10/2023 LATHA BAIJU 1609008001WL025533 LATHA BAIJU 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8017553685 MRS LATHA BAIJU STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-008/130
(Edavetty) 		1609008001NRG24251020230497132 27/10/2023 SIBY P M 1609008001WL025533 SIBY P M 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8017553640 SIBY P M HDFC BANK LTD(607152)
10 Thodupuzha KL-09-008-001-008/135
(Edavetty) 		1609008001NRG24251020230497133 27/10/2023 Thankamma john 1609008001WL025533 Thankamma john 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8017553657 THANKAMMA JOHN KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-008/138
(Edavetty) 		1609008001NRG24251020230497134 27/10/2023 smithamol m t 1609008001WL025533 smithamol m t 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8017553658 SMITHAMOL M T KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-001-008/14
(Edavetty) 		1609008001NRG24251020230497135 27/10/2023 ANNAMMA BABY 1609008001WL025533 ANNAMMA BABY 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8017553648 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-008/140
(Edavetty) 		1609008001NRG24251020230497136 27/10/2023 Jessy jebin 1609008001WL025533 Jessy jebin 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8017553641 JESSY JEBIN UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-001-008/141
(Edavetty) 		1609008001NRG24251020230497137 27/10/2023 kunjumol 1609008001WL025533 kunjumol 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8017553654 MRS KUNJUMOL STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-008/15
(Edavetty) 		1609008001NRG24251020230497138 27/10/2023 MARY MATHAI 1609008001WL025533 MARY MATHAI 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8017553649 MRS MARY MATHAI STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-008/16
(Edavetty) 		1609008001NRG24251020230497140 27/10/2023 ALEYKUTTY VARKEY 1609008001WL025533 ALEYKUTTY VARKEY 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8017553650 MRS ALEYKUTTY VARKEY STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-008/18
(Edavetty) 		1609008001NRG24251020230497141 27/10/2023 ANNAKKUTTY PETER 1609008001WL025533 ANNAKKUTTY PETER 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8017553651 MRS ANNAKKUTTY PETER STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-008/182
(Edavetty) 		1609008001NRG24251020230497142 27/10/2023 RADHA BABY 1609008001WL025533 RADHA BABY 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8017553656 MRS RADHA STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-008/185
(Edavetty) 		1609008001NRG24251020230497143 27/10/2023 pathumma 1609008001WL025533 pathumma 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8017553637 PATHUMMA KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-001-008/187
(Edavetty) 		1609008001NRG24251020230497144 27/10/2023 johny joseph 1609008001WL025533 johny joseph 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8017553643 MR JOHNY JOSEPH STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-008/2
(Edavetty) 		1609008001NRG24251020230497145 27/10/2023 KOMALAM KARUNAKARAN 1609008001WL025533 KOMALAM KARUNAKARAN 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8017553671 MRS KOMALAM KARUNAKARAN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-008/20
(Edavetty) 		1609008001NRG24251020230497146 27/10/2023 MARY RAVI 1609008001WL025533 MARY RAVI 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8017553660 MRS MARY RAVI STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-008/21
(Edavetty) 		1609008001NRG24251020230497147 27/10/2023 ELAMMA JOHN 1609008001WL025533 ELAMMA JOHN 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8017553672 MRS ELAMMA JOHN STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-008/230
(Edavetty) 		1609008001NRG24251020230497148 27/10/2023 sobi thomas 1609008001WL025533 sobi thomas 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8017553642 MRS SOBY SHIBU STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-008/26
(Edavetty) 		1609008001NRG24251020230497149 27/10/2023 CHELLAMMA T K 1609008001WL025533 CHELLAMMA T K 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8017553647 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Thodupuzha KL-09-008-001-008/28
(Edavetty) 		1609008001NRG24251020230497151 27/10/2023 mani t v 1609008001WL025533 mani t v 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8017553659 MR MANI T V STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-008/28
(Edavetty) 		1609008001NRG24251020230497150 27/10/2023 SARASWATHY MANI 1609008001WL025533 SARASWATHY MANI 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8017553661 MRS SARASWATHY MANI STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-008/29
(Edavetty) 		1609008001NRG24251020230497152 27/10/2023 RAMLA ABOOBACKER 1609008001WL025533 RAMLA ABOOBACKER 00415 SBIN0070408 2664 2664 Rejected 27/11/2023 8017553673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Thodupuzha KL-09-008-001-008/30
(Edavetty) 		1609008001NRG24251020230497153 27/10/2023 LISSY TOMY 1609008001WL025533 LISSY TOMY 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8017553662 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thodupuzha KL-09-008-001-008/36
(Edavetty) 		1609008001NRG24251020230497154 27/10/2023 ALEYAMMA JOHN 1609008001WL025533 ALEYAMMA JOHN 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8017553663 MRS ALEYAMMA JOHN STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-001-008/38
(Edavetty) 		1609008001NRG24251020230497155 27/10/2023 HARIJA ASHARAF 1609008001WL025533 HARIJA ASHARAF 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8017553674 HARIJA ASHRAF KERALA GRAMIN BANK(607476)
32 Thodupuzha KL-09-008-001-008/4
(Edavetty) 		1609008001NRG24251020230497156 27/10/2023 SHINY THANKACHAN 1609008001WL025533 SHINY THANKACHAN 00415 SBIN0070408 999 999 Processed 27/11/2023 8017553664 MRS SHINY THANKACHAN STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-001-008/41
(Edavetty) 		1609008001NRG24251020230497157 27/10/2023 ROSAMMA JOY 1609008001WL025533 ROSAMMA JOY 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8017553665 MRS ROSAMMA JOY STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-001-008/47
(Edavetty) 		1609008001NRG24251020230497158 27/10/2023 jessy sebastian 1609008001WL025533 jessy sebastian 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8017553638 MS JESSY SEBASTIAN STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-001-008/48
(Edavetty) 		1609008001NRG24251020230497159 27/10/2023 VALSAMMA MATHEW 1609008001WL025533 VALSAMMA MATHEW 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8017553666 MRS VALSAMMA MATHEW STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-001-008/5
(Edavetty) 		1609008001NRG24251020230497160 27/10/2023 LALITHA SREEDHARAN 1609008001WL025533 LALITHA SREEDHARAN 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8017553667 MRS LALITHA SREEDHARAN STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-001-008/59
(Edavetty) 		1609008001NRG24251020230497161 27/10/2023 RAJANI P K 1609008001WL025533 RAJANI P K 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8017553683 MISS REJANI P K ALIAS REJANI SACHIN STATE BANK OF INDIA(508548)
38 Thodupuzha KL-09-008-001-008/60
(Edavetty) 		1609008001NRG24251020230497162 27/10/2023 AJITHA BALAKRISHNAN 1609008001WL025533 AJITHA BALAKRISHNAN 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8017553675 MRS AJITHA BALAKRISHNAN ALIAS AJITHA SAJ STATE BANK OF INDIA(508548)
39 Thodupuzha KL-09-008-001-008/65
(Edavetty) 		1609008001NRG24251020230497163 27/10/2023 AMMINI DEVASIA 1609008001WL025533 AMMINI DEVASIA 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8017553676 AMMINI DEVASSIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Thodupuzha KL-09-008-001-008/66
(Edavetty) 		1609008001NRG24251020230497164 27/10/2023 SALOMY 1609008001WL025533 SALOMY 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8017553670 MRS SALOMY BIJU STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-001-008/7
(Edavetty) 		1609008001NRG24251020230497165 27/10/2023 BHARATHY THANKAPPAN 1609008001WL025533 BHARATHY THANKAPPAN 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8017553668 MRS BHARATHY THANKAPPAN STATE BANK OF INDIA(508548)
42 Thodupuzha KL-09-008-001-008/74
(Edavetty) 		1609008001NRG24251020230497166 27/10/2023 SUMAM V R 1609008001WL025533 SUMAM V R 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8017553677 MRS SUMAM VR STATE BANK OF INDIA(508548)
43 Thodupuzha KL-09-008-001-008/82
(Edavetty) 		1609008001NRG24251020230497167 27/10/2023 RADHAMANI 1609008001WL025533 RADHAMANI 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8017553678 MRS RADHAMANI SOMAN STATE BANK OF INDIA(508548)
44 Thodupuzha KL-09-008-001-008/88
(Edavetty) 		1609008001NRG24251020230497168 27/10/2023 MARY DAVID 1609008001WL025533 MARY DAVID 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8017553679 MARY C CANARA BANK(508532)
45 Thodupuzha KL-09-008-001-008/97
(Edavetty) 		1609008001NRG24251020230497169 27/10/2023 ROSAMMA THOMAS 1609008001WL025533 ROSAMMA THOMAS 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8017553652 ROSAMMA A C CANARA BANK(508532)
46 Thodupuzha KL-09-008-001-009/219
(Edavetty) 		1609008001NRG24251020230497171 27/10/2023 VALSA THANKACHAN 1609008001WL025533 VALSA THANKACHAN 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8017553669 MRS VALSA THANKACHAN STATE BANK OF INDIA(508548)
47 Thodupuzha KL-09-008-001-010/39
(Edavetty) 		1609008001NRG24251020230497172 27/10/2023 SINIMOL DEAVASIA 1609008001WL025533 SINIMOL DEAVASIA 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8017553680 MRS SINIMOL DEAVASIA ALIAS SINI OUSEPH T STATE BANK OF INDIA(508548)
SubTotal 113886 113886
48 Thodupuzha KL-09-008-001-008/151
(Edavetty) 		1609008001NRG24251020230497139 27/10/2023 lissamma antony 1609008001WL025533 lissamma antony 00657 KLGB0040328 2997 2997 Processed 27/11/2023 8017553644 LISSY ANTONY KERALA GRAMIN BANK(607476)
49 Thodupuzha KL-09-008-001-009/186
(Edavetty) 		1609008001NRG24251020230497170 27/10/2023 Sunitha sabu 1609008001WL025533 Sunitha sabu 00657 KLGB0040328 2997 2997 Processed 27/11/2023 8017553645 SUNITHA SABU KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 121878 121878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_271023APB_FTO_634775 State Bank Of India SBIN0008674 THODUPUZHA 1998
2 Thodupuzha KL1609008001_271023APB_FTO_634775 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 113886
3 Thodupuzha KL1609008001_271023APB_FTO_634775 Kerala Gramin Bank KLGB0040328 THODUPUZHA 5994

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