Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:12 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_290423APB_FTO_55085
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-09-008-004-011/22
(Manakkad) 		1609008004NRG24260420230003201 29/04/2023 ALEYAMMA VARGHESE 1609008004WL000348 ALEYAMMA VARGHESE 00415 SBIN0006457 1998 1998 Processed 20/05/2023 1748699977 MRS ALEYAMMA VARGHESE STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-004-011/30
(Manakkad) 		1609008004NRG24260420230003202 29/04/2023 MARY CHACKO 1609008004WL000348 MARY CHACKO 00415 SBIN0006457 999 999 Processed 20/05/2023 1748699976 MRS MARY CHACKO STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-004-011/38
(Manakkad) 		1609008004NRG24260420230003204 29/04/2023 GRACY JOSE 1609008004WL000348 GRACY JOSE 00415 SBIN0006457 1998 1998 Processed 20/05/2023 1748699978 GRACY JOSE KERALA GRAMIN BANK(607476)
4 Thodupuzha KL-09-008-004-011/39
(Manakkad) 		1609008004NRG24260420230003205 29/04/2023 SANTHAMMA SEBASTIAN 1609008004WL000348 SANTHAMMA SEBASTIAN 00415 SBIN0006457 1665 1665 Processed 20/05/2023 1748699979 MRS SANTHAMMA SEBASTIAN STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-004-011/50
(Manakkad) 		1609008004NRG24260420230003207 29/04/2023 MARY MATHEW 1609008004WL000348 MARY MATHEW 00415 SBIN0006457 1332 1332 Processed 20/05/2023 1748699975 MRS MARY MATHEW STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-004-012/50
(Manakkad) 		1609008004NRG24260420230003210 29/04/2023 SEENA AMOSE 1609008004WL000348 SEENA AMOSE 00415 SBIN0006457 1665 1665 Processed 20/05/2023 1748699980 MRS SEENA AMOSE STATE BANK OF INDIA(508548)
SubTotal 9657 9657
7 Thodupuzha KL-09-008-004-003/176
(Manakkad) 		1609008004NRG24260420230003196 29/04/2023 MERINE MATHEW 1609008004WL000348 MERINE MATHEW 00415 SBIN0008674 333 333 Processed 20/05/2023 1748699967 MERINE MATHEW IDBI BANK(607095)
8 Thodupuzha KL-09-008-004-004/221
(Manakkad) 		1609008004NRG24290420230005164 29/04/2023 SULOCHANA KUNJERUKKAN 1609008004WL000496 SULOCHANA KUNJERUKKAN 00415 SBIN0008674 666 666 Processed 20/05/2023 1748699966 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Thodupuzha KL-09-008-004-003/88
(Manakkad) 		1609008004NRG24260420230003197 29/04/2023 C V ELIAS 1609008004WL000348 C V ELIAS 00415 SBIN0070962 1998 1998 Processed 20/05/2023 1748699971 MR C V ELIAS STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-004-011/143
(Manakkad) 		1609008004NRG24260420230003199 29/04/2023 JOHN VARGHESE 1609008004WL000348 JOHN VARGHESE 00415 SBIN0070962 1998 1998 Processed 20/05/2023 1748699970 MR JOHN VARGHESE STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-004-011/32
(Manakkad) 		1609008004NRG24260420230003203 29/04/2023 M V PETER 1609008004WL000348 M V PETER 00415 SBIN0070962 1998 1998 Processed 20/05/2023 1748699969 MR M V PETER STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-004-011/42
(Manakkad) 		1609008004NRG24260420230003206 29/04/2023 MATHEW VARGHESE 1609008004WL000348 MATHEW VARGHESE 00415 SBIN0070962 1998 1998 Processed 20/05/2023 1748699972 MR MATHEW VARGHESE STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-004-012/49
(Manakkad) 		1609008004NRG24260420230003209 29/04/2023 SARAMMA THOMAS 1609008004WL000348 SARAMMA THOMAS 00415 SBIN0070962 1665 1665 Processed 20/05/2023 1748699968 MRS SARAMMA THOMAS STATE BANK OF INDIA(508548)
SubTotal 9657 9657
14 Thodupuzha KL-09-008-004-011/132
(Manakkad) 		1609008004NRG24260420230003198 29/04/2023 MARY BENNY 1609008004WL000348 MARY BENNY 00468 UBIN0914304 1998 1998 Processed 20/05/2023 1748699973 MARY BENNY UNION BANK OF INDIA(508500)
SubTotal 1998 1998
15 Thodupuzha KL-09-008-004-003/128
(Manakkad) 		1609008004NRG24260420230003195 29/04/2023 LALY GEORGE 1609008004WL000348 LALY GEORGE 00657 KLGB0040328 1332 1332 Processed 20/05/2023 1748699974 LALY GEORGE KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_290423APB_FTO_55085 State Bank Of India SBIN0006457 NEDIYASALA 9657
2 Thodupuzha KL1609008004_290423APB_FTO_55085 State Bank Of India SBIN0008674 THODUPUZHA 999
3 Thodupuzha KL1609008004_290423APB_FTO_55085 State Bank Of India SBIN0070962 VAZHITHALA 9657
4 Thodupuzha KL1609008004_290423APB_FTO_55085 Union Bank of India UBIN0914304 THODUPUZHA 1998
5 Thodupuzha KL1609008004_290423APB_FTO_55085 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1332

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