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

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_011123APB_FTO_654631
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) 		1609008001NRG24011120230514034 01/11/2023 NIRMALA .KRISHNANKUTTY 1609008001WL026595 NIRMALA .KRISHNANKUTTY 00078 CNRB0000722 2997 2997 Processed 27/11/2023 8020498424 MRS SALEENA ARSHAD STATE BANK OF INDIA(508548)
SubTotal 2997 2997
2 Thodupuzha KL-09-008-001-010/106
(Edavetty) 		1609008001NRG24011120230514017 01/11/2023 sathyan k r 1609008001WL026595 sathyan k r 00409 SIBL0000806 1332 1332 Processed 27/11/2023 8020498423 SATHYAN K R SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
3 Thodupuzha KL-09-008-001-012/82
(Edavetty) 		1609008001NRG24011120230514038 01/11/2023 BINDHU KISHORE 1609008001WL026595 BINDHU KISHORE 00415 SBIN0008674 2997 2997 Processed 27/11/2023 8020498445 MRS BINDU KISHORE STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Thodupuzha KL-09-008-001-007/124
(Edavetty) 		1609008001NRG24011120230514016 01/11/2023 ELSAMMA 1609008001WL026595 ELSAMMA 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8020498442 MRS ELSAMMA STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-010/12
(Edavetty) 		1609008001NRG24011120230514018 01/11/2023 Ramachandran 1609008001WL026595 Ramachandran 00415 SBIN0070408 999 999 Processed 27/11/2023 8020498443 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-010/125
(Edavetty) 		1609008001NRG24011120230514019 01/11/2023 shylaja rajan 1609008001WL026595 shylaja rajan 00415 SBIN0070408 3330 3330 Processed 27/11/2023 8020498428 MRS SHAILAJA RAJAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-010/13
(Edavetty) 		1609008001NRG24011120230514020 01/11/2023 RASITHA KRISHNANKUTTY 1609008001WL026595 RASITHA KRISHNANKUTTY 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8020498431 MRS RASITHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-010/25
(Edavetty) 		1609008001NRG24011120230514022 01/11/2023 SHAILA SURESH 1609008001WL026595 SHAILA SURESH 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8020498435 MRS SHAILA SURESH STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-010/26
(Edavetty) 		1609008001NRG24011120230514023 01/11/2023 OMANA VIJAYAN 1609008001WL026595 OMANA VIJAYAN 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8020498434 OMANA VIJAYAN KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-001-010/29
(Edavetty) 		1609008001NRG24011120230514024 01/11/2023 PARUKUTTY SEKHARAN 1609008001WL026595 PARUKUTTY SEKHARAN 00415 SBIN0070408 3330 3330 Processed 27/11/2023 8020498429 MRS PARUKUTTY SEKHARAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-010/35
(Edavetty) 		1609008001NRG24011120230514025 01/11/2023 SHEEBA SAJU 1609008001WL026595 SHEEBA SAJU 00415 SBIN0070408 333 333 Processed 27/11/2023 8020498437 MRS SHEEBA SAJU STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-010/44
(Edavetty) 		1609008001NRG24011120230514026 01/11/2023 REMA RAJAN 1609008001WL026595 REMA RAJAN 00415 SBIN0070408 333 333 Processed 27/11/2023 8020498440 MRS REMA RAJAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-010/7
(Edavetty) 		1609008001NRG24011120230514027 01/11/2023 SANTHA VASU 1609008001WL026595 SANTHA VASU 00415 SBIN0070408 999 999 Processed 27/11/2023 8020498436 MRS SANTHA VASU STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-010/77
(Edavetty) 		1609008001NRG24011120230514028 01/11/2023 PREMA RADHAKRISHNAN 1609008001WL026595 PREMA RADHAKRISHNAN 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8020498430 PREMA RADHAKRISHNAN KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-001-010/79
(Edavetty) 		1609008001NRG24011120230514029 01/11/2023 THANKAMMA CHANDRAN 1609008001WL026595 THANKAMMA CHANDRAN 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8020498441 MRS THANKAMMA STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-010/8
(Edavetty) 		1609008001NRG24011120230514031 01/11/2023 chandran 1609008001WL026595 chandran 00415 SBIN0070408 333 333 Processed 27/11/2023 8020498439 MR CHANDRAN AYYAPPAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-010/8
(Edavetty) 		1609008001NRG24011120230514030 01/11/2023 SUJA CHANDRAN 1609008001WL026595 SUJA CHANDRAN 00415 SBIN0070408 333 333 Processed 27/11/2023 8020498432 MRS SUJA CHANDRAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-010/80
(Edavetty) 		1609008001NRG24011120230514032 01/11/2023 Omana 1609008001WL026595 Omana 00415 SBIN0070408 1332 1332 Processed 27/11/2023 8020498444 MRS OMANA SUKUMARAN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-012/280
(Edavetty) 		1609008001NRG24011120230514033 01/11/2023 SINDHU MOHANAN 1609008001WL026595 SINDHU MOHANAN 00415 SBIN0070408 3330 3330 Processed 27/11/2023 8020498427 SINDHU MOHANAN KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-001-012/47
(Edavetty) 		1609008001NRG24011120230514036 01/11/2023 ELSY THOMAS 1609008001WL026595 ELSY THOMAS 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8020498433 MRS ELSY THOMAS STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-012/76
(Edavetty) 		1609008001NRG24011120230514037 01/11/2023 surya raju 1609008001WL026595 surya raju 00415 SBIN0070408 1332 1332 Processed 27/11/2023 8020498438 MRS SURYA RAJU ALIAS SURYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 33966 33966
22 Thodupuzha KL-09-008-001-010/130
(Edavetty) 		1609008001NRG24011120230514021 01/11/2023 SARITHA BALAN 1609008001WL026595 SARITHA BALAN 00468 UBIN0533807 2664 2664 Processed 27/11/2023 8020498425 SARITHA KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
23 Thodupuzha KL-09-008-001-012/46
(Edavetty) 		1609008001NRG24011120230514035 01/11/2023 jose 1609008001WL026595 jose 00657 KLGB0040328 2664 2664 Processed 27/11/2023 8020498426 JOSE JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_011123APB_FTO_654631 Canara Bank CNRB0000722 THODUPUZHA 2997
2 Thodupuzha KL1609008001_011123APB_FTO_654631 South Indian Bank SIBL0000806 THODUPUZHA TOWN 1332
3 Thodupuzha KL1609008001_011123APB_FTO_654631 State Bank Of India SBIN0008674 THODUPUZHA 2997
4 Thodupuzha KL1609008001_011123APB_FTO_654631 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 33966
5 Thodupuzha KL1609008001_011123APB_FTO_654631 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 2664
6 Thodupuzha KL1609008001_011123APB_FTO_654631 Kerala Gramin Bank KLGB0040328 THODUPUZHA 2664

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