Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:47 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_140224APB_FTO_1046585
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-09-008-001-001/27
(Edavetty) 		1609008001NRG24120220240731135 14/02/2024 RAMANI SUKUMARAN 1609008001WL039980 RAMANI SUKUMARAN 00415 SBIN0008674 999 999 Processed 09/04/2024 2766378793 RAMANI SUKUMARAN KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Thodupuzha KL-09-008-001-001/84
(Edavetty) 		1609008001NRG24120220240731138 14/02/2024 OMANA P K 1609008001WL039980 OMANA P K 00415 SBIN0070155 1665 1665 Processed 09/04/2024 2766378801 MRS OMANA P K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Thodupuzha KL-09-008-001-001/18
(Edavetty) 		1609008001NRG24120220240731131 14/02/2024 RUKMINI GOPINATHAN 1609008001WL039980 RUKMINI GOPINATHAN 00415 SBIN0070408 333 333 Processed 09/04/2024 2766378798 MRS RUKMINI GOPINATHAN STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-001/23
(Edavetty) 		1609008001NRG24120220240731134 14/02/2024 SATHI SIVAN 1609008001WL039980 SATHI SIVAN 00415 SBIN0070408 1665 1665 Processed 09/04/2024 2766378800 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thodupuzha KL-09-008-001-001/39
(Edavetty) 		1609008001NRG24120220240731136 14/02/2024 CHANDRAMATHY CHANDRAN 1609008001WL039980 CHANDRAMATHY CHANDRAN 00415 SBIN0070408 333 333 Processed 09/04/2024 2766378797 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thodupuzha KL-09-008-001-001/8
(Edavetty) 		1609008001NRG24120220240731137 14/02/2024 LATHA SASI 1609008001WL039980 LATHA SASI 00415 SBIN0070408 999 999 Processed 09/04/2024 2766378799 LATHA W O SASIDHARAN BANK OF BARODA(606985)
SubTotal 3330 3330
7 Thodupuzha KL-09-008-001-001/119
(Edavetty) 		1609008001NRG24120220240731128 14/02/2024 Shakkeela 1609008001WL039980 Shakkeela 00415 SBIN0070886 999 999 Processed 09/04/2024 2766378802 MS SHAKKEELA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Thodupuzha KL-09-004-007-003/169
(Edavetty) 		1609008001NRG24120220240731127 14/02/2024 SUKUMARY SATHYAN 1609008001WL039980 SUKUMARY SATHYAN 00468 UBIN0540391 666 666 Processed 09/04/2024 2766378796 SUKUMARY SATHYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
9 Thodupuzha KL-09-008-001-001/124
(Edavetty) 		1609008001NRG24120220240731129 14/02/2024 Zeenath 1609008001WL039980 Zeenath 00468 UBIN0812170 999 999 Processed 09/04/2024 2766378792 ZEENATH C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
10 Thodupuzha KL-09-008-001-001/126
(Edavetty) 		1609008001NRG24120220240731130 14/02/2024 salma hamsa 1609008001WL039980 salma hamsa 00657 KLGB0040328 333 333 Processed 09/04/2024 2766378794 SALMA HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thodupuzha KL-09-008-001-001/226
(Edavetty) 		1609008001NRG24120220240731133 14/02/2024 BINDHU V 1609008001WL039980 BINDHU V 00657 KLGB0040328 666 666 Processed 09/04/2024 2766378795 BINDHU V KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_140224APB_FTO_1046585 State Bank Of India SBIN0008674 THODUPUZHA 999
2 Thodupuzha KL1609008001_140224APB_FTO_1046585 State Bank Of India SBIN0070155 THODUPUZHA 1665
3 Thodupuzha KL1609008001_140224APB_FTO_1046585 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 3330
4 Thodupuzha KL1609008001_140224APB_FTO_1046585 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 999
5 Thodupuzha KL1609008001_140224APB_FTO_1046585 Union Bank of India UBIN0540391 KALAYANTHANI 666
6 Thodupuzha KL1609008001_140224APB_FTO_1046585 Union Bank of India UBIN0812170 THODUPUZHA 999
7 Thodupuzha KL1609008001_140224APB_FTO_1046585 Kerala Gramin Bank KLGB0040328 THODUPUZHA 999

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