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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:15 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_250823APB_FTO_448202
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-09-008-001-004/82
(Edavetty) 		1609008001NRG24250820230357824 25/08/2023 RAMA KRISHNAN 1609008001WL017884 RAMA KRISHNAN 00045 BARB0THODUP 999 999 Processed 21/09/2023 5796058974 REMA KRISHNAN BANK OF BARODA(606985)
SubTotal 999 999
2 Thodupuzha KL-09-008-001-004/235
(Edavetty) 		1609008001NRG24250820230357818 25/08/2023 AJANYA KRISHNAN 1609008001WL017884 AJANYA KRISHNAN 00089 CBIN0284108 666 666 Processed 21/09/2023 5796058977 AJANYA KRISHNAN KERALA GRAMIN BANK(607476)
3 Thodupuzha KL-09-008-001-004/300
(Edavetty) 		1609008001NRG24250820230357820 25/08/2023 JEENA T JOSE 1609008001WL017884 JEENA T JOSE 00089 CBIN0284108 999 999 Processed 21/09/2023 5796058976 JEENA T JOSE SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
4 Thodupuzha KL-09-008-001-004/151
(Edavetty) 		1609008001NRG24250820230357814 25/08/2023 NABEESA EBRAHIM 1609008001WL017884 NABEESA EBRAHIM 00409 SIBL0000170 666 666 Processed 21/09/2023 5796058971 NABEESA EBRAHIM SOUTH INDIAN BANK(607167)
5 Thodupuzha KL-09-008-001-004/168
(Edavetty) 		1609008001NRG24250820230357815 25/08/2023 SABITHA P P 1609008001WL017884 SABITHA P P 00409 SIBL0000170 666 666 Processed 21/09/2023 5796058972 SABITHA PP SOUTH INDIAN BANK(607167)
6 Thodupuzha KL-09-008-001-004/350
(Edavetty) 		1609008001NRG24250820230357821 25/08/2023 KUNJUMOL 1609008001WL017884 KUNJUMOL 00409 SIBL0000170 666 666 Processed 21/09/2023 5796058973 MRS KUNJUMOL MATHAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Thodupuzha KL-09-008-001-004/134
(Edavetty) 		1609008001NRG24250820230357813 25/08/2023 LEELAMMA JOSEPH 1609008001WL017884 LEELAMMA JOSEPH 00415 SBIN0008674 666 666 Processed 21/09/2023 5796058975 LEELAMMA JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 666 666
8 Thodupuzha KL-09-008-001-004/102
(Edavetty) 		1609008001NRG24250820230357810 25/08/2023 SEENATH V P 1609008001WL017884 SEENATH V P 00415 SBIN0070408 666 666 Processed 21/09/2023 5796058983 SEENATH SHAJAHAN SOUTH INDIAN BANK(607167)
9 Thodupuzha KL-09-008-001-004/109
(Edavetty) 		1609008001NRG24250820230357811 25/08/2023 MARY CHACKO 1609008001WL017884 MARY CHACKO 00415 SBIN0070408 666 666 Processed 21/09/2023 5796058984 MARY CHACKOCHAN BANK OF BARODA(606985)
10 Thodupuzha KL-09-008-001-004/123
(Edavetty) 		1609008001NRG24250820230357812 25/08/2023 HAJARA KARIM 1609008001WL017884 HAJARA KARIM 00415 SBIN0070408 666 666 Processed 21/09/2023 5796058985 HAJARA KARIM BANK OF BARODA(606985)
11 Thodupuzha KL-09-008-001-004/2
(Edavetty) 		1609008001NRG24250820230357816 25/08/2023 KUNJUPENNU SIVARAMAN 1609008001WL017884 KUNJUPENNU SIVARAMAN 00415 SBIN0070408 666 666 Processed 21/09/2023 5796058980 KUNJIPENNU SIVARAMAN BANK OF INDIA(508505)
12 Thodupuzha KL-09-008-001-004/21
(Edavetty) 		1609008001NRG24250820230357817 25/08/2023 GAURI KUNJAPPAN 1609008001WL017884 GAURI KUNJAPPAN 00415 SBIN0070408 666 666 Processed 21/09/2023 5796058982 GOURI KUNJAPPAN BANK OF BARODA(606985)
13 Thodupuzha KL-09-008-001-004/29
(Edavetty) 		1609008001NRG24250820230357819 25/08/2023 ALEKKUTTY AUGUSTINE 1609008001WL017884 ALEKKUTTY AUGUSTINE 00415 SBIN0070408 666 666 Processed 21/09/2023 5796058978 MRS ALEKKUTTY AUGUSTINE STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-004/52
(Edavetty) 		1609008001NRG24250820230357822 25/08/2023 AMMINI NEELAKANDAN 1609008001WL017884 AMMINI NEELAKANDAN 00415 SBIN0070408 333 333 Processed 21/09/2023 5796058979 AMMINI NEELAKANTAN BANK OF BARODA(606985)
15 Thodupuzha KL-09-008-001-004/81
(Edavetty) 		1609008001NRG24250820230357823 25/08/2023 JAMEELA MUHAMMED 1609008001WL017884 JAMEELA MUHAMMED 00415 SBIN0070408 999 999 Processed 21/09/2023 5796058981 MRS JAMEELA MUHAMMED STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_250823APB_FTO_448202 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 999
2 Thodupuzha KL1609008001_250823APB_FTO_448202 Central Bank of India CBIN0284108 THODUPUZHA 1665
3 Thodupuzha KL1609008001_250823APB_FTO_448202 South Indian Bank SIBL0000170 MUTHALAKODAM 1998
4 Thodupuzha KL1609008001_250823APB_FTO_448202 State Bank Of India SBIN0008674 THODUPUZHA 666
5 Thodupuzha KL1609008001_250823APB_FTO_448202 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 5328

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