Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:13 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_050523APB_FTO_67008
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-09-008-006-002/141
(Purapuzha) 		1609008006NRG24040520230008125 05/05/2023 SUMATHI PAPPACHAN 1609008006WL000754 SUMATHI PAPPACHAN 00127 FDRL0001055 2997 2997 Processed 20/05/2023 1748517211 SUMATHI FEDERAL BANK(607165)
2 Thodupuzha KL-09-008-006-002/28
(Purapuzha) 		1609008006NRG24040520230008136 05/05/2023 ELSI SUKU 1609008006WL000754 ELSI SUKU 00127 FDRL0001055 2997 2997 Processed 20/05/2023 1748517210 ELSI SUKU KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Thodupuzha KL-09-008-006-002/44
(Purapuzha) 		1609008006NRG24040520230008140 05/05/2023 SHANTY 1609008006WL000754 SHANTY 00127 FDRL0001055 2997 2997 Processed 20/05/2023 1748517208 SHANTY FEDERAL BANK(607165)
SubTotal 8991 8991
4 Thodupuzha KL-09-008-006-001/77
(Purapuzha) 		1609008006NRG24040520230008123 05/05/2023 SINDHU M C 1609008006WL000754 SINDHU M C 00415 SBIN0006457 333 333 Processed 20/05/2023 1748517193 SINDHU STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-006-002/19
(Purapuzha) 		1609008006NRG24040520230008129 05/05/2023 USHA SIDHARTHAN 1609008006WL000754 USHA SIDHARTHAN 00415 SBIN0006457 2331 2331 Processed 20/05/2023 1748517192 USHA SIDHARTHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Thodupuzha KL-09-008-006-002/21
(Purapuzha) 		1609008006NRG24040520230008132 05/05/2023 AMMINI MADHAVAN 1609008006WL000754 AMMINI MADHAVAN 00415 SBIN0006457 2997 2997 Processed 20/05/2023 1748517209 AMMINI MADHAVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Thodupuzha KL-09-008-006-002/26
(Purapuzha) 		1609008006NRG24040520230008134 05/05/2023 THANKAMMA APPUKUTTAN 1609008006WL000754 THANKAMMA APPUKUTTAN 00415 SBIN0006457 3330 3330 Processed 20/05/2023 1748517191 THANKAMMA APPUKUTTAN KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-006-002/27
(Purapuzha) 		1609008006NRG24040520230008135 05/05/2023 NABEESA KUNJU 1609008006WL000754 NABEESA KUNJU 00415 SBIN0006457 2664 2664 Processed 20/05/2023 1748517189 MRS NABEESA KUNJU STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-006-002/30
(Purapuzha) 		1609008006NRG24040520230008137 05/05/2023 THRESYAMMA DEVASYA 1609008006WL000754 THRESYAMMA DEVASYA 00415 SBIN0006457 2331 2331 Processed 20/05/2023 1748517206 THRESYAMMA DEVASYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Thodupuzha KL-09-008-006-002/36
(Purapuzha) 		1609008006NRG24040520230008138 05/05/2023 MARIA JOSE 1609008006WL000754 MARIA JOSE 00415 SBIN0006457 1998 1998 Processed 20/05/2023 1748517190 MARIA JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Thodupuzha KL-09-008-006-002/4
(Purapuzha) 		1609008006NRG24040520230008139 05/05/2023 LISSY PATHROSE 1609008006WL000754 LISSY PATHROSE 00415 SBIN0006457 2997 2997 Processed 20/05/2023 1748517194 MRS LISSY PATHROSE STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-006-002/45
(Purapuzha) 		1609008006NRG24040520230008141 05/05/2023 SULAIKHA SARASAN 1609008006WL000754 SULAIKHA SARASAN 00415 SBIN0006457 1332 1332 Processed 20/05/2023 1748517207 SULAIKHA SARASAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Thodupuzha KL-09-008-006-002/85
(Purapuzha) 		1609008006NRG24040520230008143 05/05/2023 MARY JOHNY 1609008006WL000754 MARY JOHNY 00415 SBIN0006457 1998 1998 Processed 20/05/2023 1748517188 MRS MARY JOHNY STATE BANK OF INDIA(508548)
SubTotal 22311 22311
14 Thodupuzha KL-09-008-006-002/166
(Purapuzha) 		1609008006NRG24040520230008128 05/05/2023 SALI SAJI 1609008006WL000754 SALI SAJI 00415 SBIN0070962 3996 3996 Processed 20/05/2023 1748517202 MRS SALI SALI STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-006-002/191
(Purapuzha) 		1609008006NRG24040520230008130 05/05/2023 SUSHAMA SOMAN 1609008006WL000754 SUSHAMA SOMAN 00415 SBIN0070962 2331 2331 Processed 20/05/2023 1748517201 SUSHAMA SOMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Thodupuzha KL-09-008-006-002/24
(Purapuzha) 		1609008006NRG24040520230008133 05/05/2023 THANKAMMA SASI 1609008006WL000754 THANKAMMA SASI 00415 SBIN0070962 3663 3663 Processed 20/05/2023 1748517203 MRS THANKAMMA SASI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
17 Thodupuzha KL-09-008-006-002/125
(Purapuzha) 		1609008006NRG24040520230008124 05/05/2023 LEELA SREEKUMAR 1609008006WL000754 LEELA SREEKUMAR 00657 KLGB0040357 3330 3330 Processed 20/05/2023 1748517199 LEELA SREEKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Thodupuzha KL-09-008-006-002/144
(Purapuzha) 		1609008006NRG24040520230008126 05/05/2023 MOLLY 1609008006WL000754 MOLLY 00657 KLGB0040357 666 666 Processed 20/05/2023 1748517196 MOLLY VARGHESE KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-006-002/157
(Purapuzha) 		1609008006NRG24040520230008127 05/05/2023 ROSALINE MICHAEL 1609008006WL000754 ROSALINE MICHAEL 00657 KLGB0040357 3663 3663 Processed 20/05/2023 1748517205 ROSALINE MICHAEL KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-006-002/192
(Purapuzha) 		1609008006NRG24040520230008131 05/05/2023 REENA N M 1609008006WL000754 REENA N M 00657 KLGB0040357 666 666 Processed 20/05/2023 1748517200 REENA N M KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Thodupuzha KL-09-008-006-002/49
(Purapuzha) 		1609008006NRG24040520230008142 05/05/2023 VINEETH V C 1609008006WL000754 VINEETH V C 00657 KLGB0040357 3996 3996 Processed 20/05/2023 1748517204 VINEETH V C KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-006-002/88
(Purapuzha) 		1609008006NRG24040520230008144 05/05/2023 JOSEPH VARKEY 1609008006WL000754 JOSEPH VARKEY 00657 KLGB0040357 1332 1332 Processed 20/05/2023 1748517198 JOSEPH VARKEY KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-006-002/89
(Purapuzha) 		1609008006NRG24040520230008145 05/05/2023 SHANTY SURESH 1609008006WL000754 SHANTY SURESH 00657 KLGB0040357 1332 1332 Processed 20/05/2023 1748517197 SHANTY SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Thodupuzha KL-09-008-006-004/95
(Purapuzha) 		1609008006NRG24040520230008146 05/05/2023 MATHEW C O 1609008006WL000754 MATHEW C O 00657 KLGB0040357 1665 1665 Processed 20/05/2023 1748517195 MATHEW C O53 KERALA GRAMIN BANK(607476)
SubTotal 16650 16650
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_050523APB_FTO_67008 Federal Bank FDRL0001055 VAZHITHALA 8991
2 Thodupuzha KL1609008006_050523APB_FTO_67008 State Bank Of India SBIN0006457 NEDIYASALA 22311
3 Thodupuzha KL1609008006_050523APB_FTO_67008 State Bank Of India SBIN0070962 VAZHITHALA 9990
4 Thodupuzha KL1609008006_050523APB_FTO_67008 Kerala Gramin Bank KLGB0040357 VAZHITHALA 16650

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