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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:28 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_080124APB_FTO_920695
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-09-008-001-003/221
(Edavetty) 		1609008001NRG24060120240669163 08/01/2024 VALSA BABU 1609008001WL035796 VALSA BABU 00045 BARB0THODUP 3330 3330 Processed 16/03/2024 1906181454 VALSA W O BABU BANK OF BARODA(606985)
2 Thodupuzha KL-09-008-001-004/359
(Edavetty) 		1609008001NRG24060120240669178 08/01/2024 ATHIRA RAJENDRAN 1609008001WL035796 ATHIRA RAJENDRAN 00045 BARB0THODUP 1332 1332 Processed 16/03/2024 1906181432 ATHIRA RAJENDRAN BANK OF BARODA(606985)
SubTotal 4662 4662
3 Thodupuzha KL-09-008-001-003/157
(Edavetty) 		1609008001NRG24060120240669156 08/01/2024 SREEREKHA 1609008001WL035796 SREEREKHA 00045 BARB0VJTHOP 999 999 Processed 16/03/2024 1906181453 SREEREKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Thodupuzha KL-09-008-001-003/161
(Edavetty) 		1609008001NRG24060120240669158 08/01/2024 usha manoj 1609008001WL035796 usha manoj 00045 BARB0VJTHOP 3330 3330 Processed 16/03/2024 1906181455 USHA MANOJ BANK OF BARODA(606985)
5 Thodupuzha KL-09-008-001-003/309
(Edavetty) 		1609008001NRG24060120240669172 08/01/2024 SREEJA RAJU 1609008001WL035796 SREEJA RAJU 00045 BARB0VJTHOP 3663 3663 Processed 16/03/2024 1906181456 SREEJA RAJU BANK OF BARODA(606985)
SubTotal 7992 7992
6 Thodupuzha KL-09-008-001-003/103
(Edavetty) 		1609008001NRG24060120240669153 08/01/2024 USHA GOPALAN 1609008001WL035796 USHA GOPALAN 00048 BKID0008517 3663 3663 Processed 16/03/2024 1906181458 USHA GOPALAN BANK OF INDIA(508505)
7 Thodupuzha KL-09-008-001-003/216
(Edavetty) 		1609008001NRG24060120240669161 08/01/2024 mini nishkalan 1609008001WL035796 mini nishkalan 00048 BKID0008517 3330 3330 Processed 16/03/2024 1906181457 MINI NISHKALAN KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
8 Thodupuzha KL-09-008-001-003/241
(Edavetty) 		1609008001NRG24060120240669166 08/01/2024 HARIRAJ M R 1609008001WL035796 HARIRAJ M R 00078 CNRB0014650 3663 3663 Processed 16/03/2024 1906181439 HARI CANARA BANK(508532)
SubTotal 3663 3663
9 Thodupuzha KL-09-008-001-003/126
(Edavetty) 		1609008001NRG24060120240669154 08/01/2024 SOBHANA KUMARI 1609008001WL035796 SOBHANA KUMARI 00177 IOBA0001620 2997 2997 Processed 16/03/2024 1906181431 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
10 Thodupuzha KL-09-008-001-003/30
(Edavetty) 		1609008001NRG24060120240669169 08/01/2024 THANKAMMA NARAYANAN 1609008001WL035796 THANKAMMA NARAYANAN 00415 SBIN0008674 3663 3663 Processed 16/03/2024 1906181433 THANKAMMA NARAYANAN KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-003/306
(Edavetty) 		1609008001NRG24060120240669171 08/01/2024 RAHMATH 1609008001WL035796 RAHMATH 00415 SBIN0008674 1998 1998 Processed 16/03/2024 1906181435 MRS RAHMATH STATE BANK OF INDIA(508548)
SubTotal 5661 5661
12 Thodupuzha KL-09-008-001-001/11
(Edavetty) 		1609008001NRG24060120240669148 08/01/2024 LEELA KRISHNAN NAIR 1609008001WL035796 LEELA KRISHNAN NAIR 00415 SBIN0070408 2997 2997 Processed 16/03/2024 1906181461 MRS LEELA KRISHNAN NAIR STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-001/17
(Edavetty) 		1609008001NRG24060120240669149 08/01/2024 LEELA RAVI 1609008001WL035796 LEELA RAVI 00415 SBIN0070408 3330 3330 Processed 16/03/2024 1906181448 MRS LEELA RAVI STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-001/21
(Edavetty) 		1609008001NRG24060120240669150 08/01/2024 ANITHA CHANDRAN 1609008001WL035796 ANITHA CHANDRAN 00415 SBIN0070408 3663 3663 Processed 16/03/2024 1906181445 ANITHA CHANDRAN KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-001-001/29
(Edavetty) 		1609008001NRG24060120240669151 08/01/2024 CLARA GEORGE 1609008001WL035796 CLARA GEORGE 00415 SBIN0070408 2997 2997 Processed 16/03/2024 1906181447 CLARA W/O GEORGE BANK OF INDIA(508505)
16 Thodupuzha KL-09-008-001-001/3
(Edavetty) 		1609008001NRG24060120240669152 08/01/2024 USHA SOMAN 1609008001WL035796 USHA SOMAN 00415 SBIN0070408 3330 3330 Processed 16/03/2024 1906181444 MRS USHA SOMAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-003/16
(Edavetty) 		1609008001NRG24060120240669157 08/01/2024 INDIRA VINOD 1609008001WL035796 INDIRA VINOD 00415 SBIN0070408 3663 3663 Processed 16/03/2024 1906181446 INDIRA VINOD KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-001-003/2
(Edavetty) 		1609008001NRG24060120240669159 08/01/2024 KELAN THANKAPPAN 1609008001WL035796 KELAN THANKAPPAN 00415 SBIN0070408 2997 2997 Processed 16/03/2024 1906181443 MR KELAN THANKAPPAN ALIAS THANKAPPAN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-003/20
(Edavetty) 		1609008001NRG24060120240669160 08/01/2024 REMANI NARAYANAN NAIR 1609008001WL035796 REMANI NARAYANAN NAIR 00415 SBIN0070408 2997 2997 Processed 16/03/2024 1906181460 RAMANI NARAYANAN NAIR KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-001-003/23
(Edavetty) 		1609008001NRG24060120240669164 08/01/2024 AISHA KONTHALAM 1609008001WL035796 AISHA KONTHALAM 00415 SBIN0070408 3330 3330 Processed 16/03/2024 1906181442 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-003/28
(Edavetty) 		1609008001NRG24060120240669167 08/01/2024 SAROJINI BHASKARAN 1609008001WL035796 SAROJINI BHASKARAN 00415 SBIN0070408 3663 3663 Processed 16/03/2024 1906181440 MRS SAROJINI BHASKARAN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-003/3
(Edavetty) 		1609008001NRG24060120240669168 08/01/2024 ANNAMMA DEVASSIA 1609008001WL035796 ANNAMMA DEVASSIA 00415 SBIN0070408 1665 1665 Processed 16/03/2024 1906181459 MRS ANNAMMA DEVASSIA STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-003/32
(Edavetty) 		1609008001NRG24060120240669173 08/01/2024 SULAIKHA KABEER 1609008001WL035796 SULAIKHA KABEER 00415 SBIN0070408 3663 3663 Processed 16/03/2024 1906181450 MRS SULAIKHA KABEER STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-003/36
(Edavetty) 		1609008001NRG24060120240669175 08/01/2024 SULOCHANA NARAYANAN 1609008001WL035796 SULOCHANA NARAYANAN 00415 SBIN0070408 3663 3663 Processed 16/03/2024 1906181449 MR NARAYANANKK NARAYANANKK STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-003/53
(Edavetty) 		1609008001NRG24060120240669176 08/01/2024 MAYA SANTHOSH 1609008001WL035796 MAYA SANTHOSH 00415 SBIN0070408 3330 3330 Processed 16/03/2024 1906181451 MRS MAYA SANTHOSH STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-003/62
(Edavetty) 		1609008001NRG24060120240669177 08/01/2024 SANKARAN K G 1609008001WL035796 SANKARAN K G 00415 SBIN0070408 333 333 Processed 16/03/2024 1906181452 SANKARAN K G BANK OF INDIA(508505)
SubTotal 45621 45621
27 Thodupuzha KL-09-008-001-003/303
(Edavetty) 		1609008001NRG24060120240669170 08/01/2024 KAVITHA V 1609008001WL035796 KAVITHA V 00415 SBIN0070886 3663 3663 Processed 16/03/2024 1906181441 MRS KAVITHA VEERAYYAN STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-003/355
(Edavetty) 		1609008001NRG24060120240669174 08/01/2024 VEERAYYAN C 1609008001WL035796 VEERAYYAN C 00415 SBIN0070886 3663 3663 Processed 16/03/2024 1906181438 MR VEERAYYAN C STATE BANK OF INDIA(508548)
SubTotal 7326 7326
29 Thodupuzha KL-09-008-001-003/138
(Edavetty) 		1609008001NRG24060120240669155 08/01/2024 VALSALA K R 1609008001WL035796 VALSALA K R 00468 UBIN0533807 3330 3330 Processed 16/03/2024 1906181434 VALSALA K R HDFC BANK LTD(607152)
SubTotal 3330 3330
30 Thodupuzha KL-09-008-001-003/217
(Edavetty) 		1609008001NRG24060120240669162 08/01/2024 kusumakumari 1609008001WL035796 kusumakumari 00657 KLGB0040328 1665 1665 Rejected 16/03/2024 1906181436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
31 Thodupuzha KL-09-008-001-003/240
(Edavetty) 		1609008001NRG24060120240669165 08/01/2024 SALI MATHEW 1609008001WL035796 SALI MATHEW 00657 KLGB0040339 1332 1332 Processed 16/03/2024 1906181437 SALY MATHEW KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 91242 91242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_080124APB_FTO_920695 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 4662
2 Thodupuzha KL1609008001_080124APB_FTO_920695 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 7992
3 Thodupuzha KL1609008001_080124APB_FTO_920695 Bank of India BKID0008517 THODUPUZHA 6993
4 Thodupuzha KL1609008001_080124APB_FTO_920695 Canara Bank CNRB0014650 THODUPUZHA II 3663
5 Thodupuzha KL1609008001_080124APB_FTO_920695 Indian Overseas Bank IOBA0001620 THODUPUZHA 2997
6 Thodupuzha KL1609008001_080124APB_FTO_920695 State Bank Of India SBIN0008674 THODUPUZHA 5661
7 Thodupuzha KL1609008001_080124APB_FTO_920695 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 45621
8 Thodupuzha KL1609008001_080124APB_FTO_920695 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 7326
9 Thodupuzha KL1609008001_080124APB_FTO_920695 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 3330
10 Thodupuzha KL1609008001_080124APB_FTO_920695 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1665
11 Thodupuzha KL1609008001_080124APB_FTO_920695 Kerala Gramin Bank KLGB0040339 KARIMANNUR 1332

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