Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:45 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_120923APB_FTO_472030
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-09-008-001-008/114
(Edavetty) 		1609008001NRG24120920230380209 12/09/2023 ALICE ANTONY 1609008001WL019142 ALICE ANTONY 00415 SBIN0008674 1332 1332 Processed 10/11/2023 7272629939 MRS ALICE ANTONY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Thodupuzha KL-09-008-001-007/88
(Edavetty) 		1609008001NRG24120920230380206 12/09/2023 SINI JOSE 1609008001WL019142 SINI JOSE 00415 SBIN0070408 1332 1332 Processed 10/11/2023 7272629976 MRS SINI JOSE STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-001-008/100
(Edavetty) 		1609008001NRG24120920230380207 12/09/2023 KUNJUMOL JOSEPH 1609008001WL019142 KUNJUMOL JOSEPH 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7272629973 MR KUNJUMOL JOSEPH STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-008/107
(Edavetty) 		1609008001NRG24120920230380208 12/09/2023 ANNAMMA PAULOSE 1609008001WL019142 ANNAMMA PAULOSE 00415 SBIN0070408 999 999 Processed 10/11/2023 7272629974 MRS ANNAMMA PAULOSE STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-008/115
(Edavetty) 		1609008001NRG24120920230380210 12/09/2023 SUJATHA JOBY 1609008001WL019142 SUJATHA JOBY 00415 SBIN0070408 333 333 Processed 09/11/2023 7272629978 SUJATHA JOBY KERALA GRAMIN BANK(607476)
6 Thodupuzha KL-09-008-001-008/12
(Edavetty) 		1609008001NRG24120920230380211 12/09/2023 RUHAMMA CHACKOCHAN 1609008001WL019142 RUHAMMA CHACKOCHAN 00415 SBIN0070408 1332 1332 Processed 10/11/2023 7272629946 MRS RUHAMMA CHACKOCHAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-008/122
(Edavetty) 		1609008001NRG24120920230380212 12/09/2023 LATHA BAIJU 1609008001WL019142 LATHA BAIJU 00415 SBIN0070408 1332 1332 Processed 10/11/2023 7272629977 MRS LATHA BAIJU STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-008/130
(Edavetty) 		1609008001NRG24120920230380213 12/09/2023 SIBY P M 1609008001WL019142 SIBY P M 00415 SBIN0070408 1665 1665 Processed 09/11/2023 7272629940 SIBY P M HDFC BANK LTD(607152)
9 Thodupuzha KL-09-008-001-008/135
(Edavetty) 		1609008001NRG24120920230380214 12/09/2023 Thankamma john 1609008001WL019142 Thankamma john 00415 SBIN0070408 1665 1665 Processed 09/11/2023 7272629981 THANKAMMA JOHN KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-001-008/137
(Edavetty) 		1609008001NRG24120920230380215 12/09/2023 BEENA BABY 1609008001WL019142 BEENA BABY 00415 SBIN0070408 1332 1332 Processed 09/11/2023 7272629984 BEENA BABY KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-008/138
(Edavetty) 		1609008001NRG24120920230380216 12/09/2023 smithamol m t 1609008001WL019142 smithamol m t 00415 SBIN0070408 999 999 Processed 09/11/2023 7272629982 SMITHAMOL M T KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-001-008/140
(Edavetty) 		1609008001NRG24120920230380217 12/09/2023 Jessy jebin 1609008001WL019142 Jessy jebin 00415 SBIN0070408 1998 1998 Processed 09/11/2023 7272629941 JESSY JEBIN UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-001-008/141
(Edavetty) 		1609008001NRG24120920230380218 12/09/2023 kunjumol 1609008001WL019142 kunjumol 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7272629979 MRS KUNJUMOL STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-008/15
(Edavetty) 		1609008001NRG24120920230380219 12/09/2023 MARY MATHAI 1609008001WL019142 MARY MATHAI 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7272629948 MRS MARY MATHAI STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-008/16
(Edavetty) 		1609008001NRG24120920230380221 12/09/2023 ALEYKUTTY VARKEY 1609008001WL019142 ALEYKUTTY VARKEY 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7272629949 MRS ALEYKUTTY VARKEY STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-008/18
(Edavetty) 		1609008001NRG24120920230380222 12/09/2023 ANNAKKUTTY PETER 1609008001WL019142 ANNAKKUTTY PETER 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7272629950 MRS ANNAKKUTTY PETER STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-008/182
(Edavetty) 		1609008001NRG24120920230380223 12/09/2023 RADHA BABY 1609008001WL019142 RADHA BABY 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7272629980 MRS RADHA STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-008/185
(Edavetty) 		1609008001NRG24120920230380224 12/09/2023 pathumma 1609008001WL019142 pathumma 00415 SBIN0070408 1998 1998 Processed 09/11/2023 7272629985 PATHUMMA KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-001-008/187
(Edavetty) 		1609008001NRG24120920230380225 12/09/2023 johny joseph 1609008001WL019142 johny joseph 00415 SBIN0070408 333 333 Processed 10/11/2023 7272629943 MR JOHNY JOSEPH STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-008/2
(Edavetty) 		1609008001NRG24120920230380226 12/09/2023 KOMALAM KARUNAKARAN 1609008001WL019142 KOMALAM KARUNAKARAN 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7272629963 MRS KOMALAM KARUNAKARAN STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-008/20
(Edavetty) 		1609008001NRG24120920230380227 12/09/2023 MARY RAVI 1609008001WL019142 MARY RAVI 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7272629951 MRS MARY RAVI STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-008/21
(Edavetty) 		1609008001NRG24120920230380228 12/09/2023 ELAMMA JOHN 1609008001WL019142 ELAMMA JOHN 00415 SBIN0070408 333 333 Processed 10/11/2023 7272629964 MRS ELAMMA JOHN STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-008/230
(Edavetty) 		1609008001NRG24120920230380229 12/09/2023 sobi thomas 1609008001WL019142 sobi thomas 00415 SBIN0070408 999 999 Processed 10/11/2023 7272629942 MRS SOBY SHIBU STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-008/26
(Edavetty) 		1609008001NRG24120920230380230 12/09/2023 CHELLAMMA T K 1609008001WL019142 CHELLAMMA T K 00415 SBIN0070408 1665 1665 Processed 09/11/2023 7272629947 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thodupuzha KL-09-008-001-008/28
(Edavetty) 		1609008001NRG24120920230380232 12/09/2023 mani t v 1609008001WL019142 mani t v 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7272629983 MR MANI T V STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-008/28
(Edavetty) 		1609008001NRG24120920230380231 12/09/2023 SARASWATHY MANI 1609008001WL019142 SARASWATHY MANI 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7272629952 MRS SARASWATHY MANI STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-008/29
(Edavetty) 		1609008001NRG24120920230380233 12/09/2023 RAMLA ABOOBACKER 1609008001WL019142 RAMLA ABOOBACKER 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7272629965 MRS RAMLA ABOOBACKER STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-008/30
(Edavetty) 		1609008001NRG24120920230380234 12/09/2023 LISSY TOMY 1609008001WL019142 LISSY TOMY 00415 SBIN0070408 1665 1665 Processed 09/11/2023 7272629953 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thodupuzha KL-09-008-001-008/36
(Edavetty) 		1609008001NRG24120920230380235 12/09/2023 ALEYAMMA JOHN 1609008001WL019142 ALEYAMMA JOHN 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7272629954 MRS ALEYAMMA JOHN STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-008/38
(Edavetty) 		1609008001NRG24120920230380236 12/09/2023 HARIJA ASHARAF 1609008001WL019142 HARIJA ASHARAF 00415 SBIN0070408 1998 1998 Processed 09/11/2023 7272629966 HARIJA ASHRAF KERALA GRAMIN BANK(607476)
31 Thodupuzha KL-09-008-001-008/4
(Edavetty) 		1609008001NRG24120920230380237 12/09/2023 SHINY THANKACHAN 1609008001WL019142 SHINY THANKACHAN 00415 SBIN0070408 666 666 Processed 10/11/2023 7272629955 MRS SHINY THANKACHAN STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-001-008/40
(Edavetty) 		1609008001NRG24120920230380238 12/09/2023 LUCY OUSEPH 1609008001WL019142 LUCY OUSEPH 00415 SBIN0070408 666 666 Processed 10/11/2023 7272629956 MRS LUCY OUSEPH STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-001-008/41
(Edavetty) 		1609008001NRG24120920230380239 12/09/2023 ROSAMMA JOY 1609008001WL019142 ROSAMMA JOY 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7272629957 MRS ROSAMMA JOY STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-001-008/47
(Edavetty) 		1609008001NRG24120920230380240 12/09/2023 jessy sebastian 1609008001WL019142 jessy sebastian 00415 SBIN0070408 1332 1332 Processed 10/11/2023 7272629938 MS JESSY SEBASTIAN STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-001-008/48
(Edavetty) 		1609008001NRG24120920230380241 12/09/2023 VALSAMMA MATHEW 1609008001WL019142 VALSAMMA MATHEW 00415 SBIN0070408 666 666 Processed 10/11/2023 7272629958 MRS VALSAMMA MATHEW STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-001-008/5
(Edavetty) 		1609008001NRG24120920230380242 12/09/2023 LALITHA SREEDHARAN 1609008001WL019142 LALITHA SREEDHARAN 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7272629959 MRS LALITHA SREEDHARAN STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-001-008/59
(Edavetty) 		1609008001NRG24120920230380243 12/09/2023 RAJANI P K 1609008001WL019142 RAJANI P K 00415 SBIN0070408 999 999 Processed 10/11/2023 7272629975 MISS REJANI P K ALIAS REJANI SACHIN STATE BANK OF INDIA(508548)
38 Thodupuzha KL-09-008-001-008/60
(Edavetty) 		1609008001NRG24120920230380244 12/09/2023 AJITHA BALAKRISHNAN 1609008001WL019142 AJITHA BALAKRISHNAN 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7272629967 MRS AJITHA BALAKRISHNAN ALIAS AJITHA SAJ STATE BANK OF INDIA(508548)
39 Thodupuzha KL-09-008-001-008/65
(Edavetty) 		1609008001NRG24120920230380245 12/09/2023 AMMINI DEVASIA 1609008001WL019142 AMMINI DEVASIA 00415 SBIN0070408 1665 1665 Processed 09/11/2023 7272629968 AMMINI DEVASSIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Thodupuzha KL-09-008-001-008/66
(Edavetty) 		1609008001NRG24120920230380246 12/09/2023 SALOMY 1609008001WL019142 SALOMY 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7272629962 MRS SALOMY BIJU STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-001-008/7
(Edavetty) 		1609008001NRG24120920230380247 12/09/2023 BHARATHY THANKAPPAN 1609008001WL019142 BHARATHY THANKAPPAN 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7272629960 MRS BHARATHY THANKAPPAN STATE BANK OF INDIA(508548)
42 Thodupuzha KL-09-008-001-008/74
(Edavetty) 		1609008001NRG24120920230380248 12/09/2023 SUMAM V R 1609008001WL019142 SUMAM V R 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7272629969 MRS SUMAM VR STATE BANK OF INDIA(508548)
43 Thodupuzha KL-09-008-001-008/82
(Edavetty) 		1609008001NRG24120920230380249 12/09/2023 RADHAMANI 1609008001WL019142 RADHAMANI 00415 SBIN0070408 666 666 Processed 10/11/2023 7272629970 MRS RADHAMANI SOMAN STATE BANK OF INDIA(508548)
44 Thodupuzha KL-09-008-001-008/88
(Edavetty) 		1609008001NRG24120920230380250 12/09/2023 MARY DAVID 1609008001WL019142 MARY DAVID 00415 SBIN0070408 1998 1998 Processed 09/11/2023 7272629971 MARY C CANARA BANK(508532)
45 Thodupuzha KL-09-008-001-009/219
(Edavetty) 		1609008001NRG24120920230380252 12/09/2023 VALSA THANKACHAN 1609008001WL019142 VALSA THANKACHAN 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7272629961 MRS VALSA THANKACHAN STATE BANK OF INDIA(508548)
46 Thodupuzha KL-09-008-001-010/39
(Edavetty) 		1609008001NRG24120920230380253 12/09/2023 SINIMOL DEAVASIA 1609008001WL019142 SINIMOL DEAVASIA 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7272629972 MRS SINIMOL DEAVASIA ALIAS SINI OUSEPH T STATE BANK OF INDIA(508548)
SubTotal 66600 66600
47 Thodupuzha KL-09-008-001-008/151
(Edavetty) 		1609008001NRG24120920230380220 12/09/2023 lissamma antony 1609008001WL019142 lissamma antony 00657 KLGB0040328 1665 1665 Processed 09/11/2023 7272629944 LISSY ANTONY KERALA GRAMIN BANK(607476)
48 Thodupuzha KL-09-008-001-009/186
(Edavetty) 		1609008001NRG24120920230380251 12/09/2023 Sunitha sabu 1609008001WL019142 Sunitha sabu 00657 KLGB0040328 1998 1998 Processed 09/11/2023 7272629945 SUNITHA SABU KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_120923APB_FTO_472030 State Bank Of India SBIN0008674 THODUPUZHA 1332
2 Thodupuzha KL1609008001_120923APB_FTO_472030 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 66600
3 Thodupuzha KL1609008001_120923APB_FTO_472030 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3663

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