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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:00 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_311023APB_FTO_650318
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-09-008-002-006/205
(Karimkunnam) 		1609008002NRG24271020230507104 31/10/2023 MOLY XAVIER 1609008002WL026125 MOLY XAVIER 00045 BARB0VJMUER 1998 1998 Processed 27/11/2023 8022767803 Mrs. MOLY TOMY INDIAN BANK(607105)
SubTotal 1998 1998
2 Thodupuzha KL-09-008-002-006/1
(Karimkunnam) 		1609008002NRG24271020230507090 31/10/2023 ELSY JOHNY 1609008002WL026125 ELSY JOHNY 00415 SBIN0070224 3663 3663 Processed 27/11/2023 8022767822 MRS ELSY JOHNY STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-002-006/10
(Karimkunnam) 		1609008002NRG24271020230507091 31/10/2023 BEENA THOMAS 1609008002WL026125 BEENA THOMAS 00415 SBIN0070224 1998 1998 Processed 27/11/2023 8022767813 MRS BEENA THOMAS STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-002-006/124
(Karimkunnam) 		1609008002NRG24271020230507092 31/10/2023 CHANDRAVALLY CHELLAPPAN 1609008002WL026125 CHANDRAVALLY CHELLAPPAN 00415 SBIN0070224 3996 3996 Processed 27/11/2023 8022767827 MRS CHANDRAVALLY CHELLAPPAN STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-002-006/156
(Karimkunnam) 		1609008002NRG24271020230507093 31/10/2023 Saradha p p 1609008002WL026125 Saradha p p 00415 SBIN0070224 1998 1998 Processed 27/11/2023 8022767800 MRS SARADHA P P STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-002-006/16
(Karimkunnam) 		1609008002NRG24271020230507094 31/10/2023 PENNAMMA KUTTAPPAN 1609008002WL026125 PENNAMMA KUTTAPPAN 00415 SBIN0070224 2331 2331 Processed 28/11/2023 8022767805 PENNAMMA KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Thodupuzha KL-09-008-002-006/175
(Karimkunnam) 		1609008002NRG24271020230507095 31/10/2023 LOVECY ALBERT 1609008002WL026125 LOVECY ALBERT 00415 SBIN0070224 2331 2331 Processed 27/11/2023 8022767811 MRS LOVECY ALBERT STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-002-006/177
(Karimkunnam) 		1609008002NRG24271020230507096 31/10/2023 TENCY BIJU 1609008002WL026125 TENCY BIJU 00415 SBIN0070224 1998 1998 Processed 28/11/2023 8022767801 TENCY BIJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Thodupuzha KL-09-008-002-006/178
(Karimkunnam) 		1609008002NRG24271020230507097 31/10/2023 NISHA GEORGE 1609008002WL026125 NISHA GEORGE 00415 SBIN0070224 2664 2664 Processed 27/11/2023 8022767830 MRS NISHA GEORGE STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-002-006/181
(Karimkunnam) 		1609008002NRG24271020230507098 31/10/2023 MARIYA AUGUSTINE 1609008002WL026125 MARIYA AUGUSTINE 00415 SBIN0070224 3330 3330 Processed 27/11/2023 8022767828 MRS MARIYA AUGUSTINE STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-002-006/189
(Karimkunnam) 		1609008002NRG24271020230507099 31/10/2023 JOBINI SUNIL 1609008002WL026125 JOBINI SUNIL 00415 SBIN0070224 1332 1332 Processed 27/11/2023 8022767834 MRS JOBINI SUNIL STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-002-006/193
(Karimkunnam) 		1609008002NRG24271020230507100 31/10/2023 PRASANNA RAJAN 1609008002WL026125 PRASANNA RAJAN 00415 SBIN0070224 3663 3663 Processed 27/11/2023 8022767802 MRS PRASANNA RAJAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-002-006/194
(Karimkunnam) 		1609008002NRG24271020230507101 31/10/2023 LATHIKA K K 1609008002WL026125 LATHIKA K K 00415 SBIN0070224 1332 1332 Processed 27/11/2023 8022767832 LATHIKA K K KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-002-006/203
(Karimkunnam) 		1609008002NRG24271020230507102 31/10/2023 BEENA SAJI 1609008002WL026125 BEENA SAJI 00415 SBIN0070224 2664 2664 Processed 27/11/2023 8022767826 MRS BEENA SAJI STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-002-006/204
(Karimkunnam) 		1609008002NRG24271020230507103 31/10/2023 KOCHURANI CHACKO 1609008002WL026125 KOCHURANI CHACKO 00415 SBIN0070224 3330 3330 Processed 27/11/2023 8022767825 MISS KOCHURANI CHACKO STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-002-006/22
(Karimkunnam) 		1609008002NRG24271020230507105 31/10/2023 ALEKUTTY MATHAI 1609008002WL026125 ALEKUTTY MATHAI 00415 SBIN0070224 1665 1665 Processed 27/11/2023 8022767814 MRS ALEKUTTY MATHAI STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-002-006/23
(Karimkunnam) 		1609008002NRG24271020230507106 31/10/2023 KUMARY VISWAMBHARAN 1609008002WL026125 KUMARY VISWAMBHARAN 00415 SBIN0070224 3330 3330 Processed 27/11/2023 8022767809 MRS KUMARY VISWAMBHARAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-002-006/26
(Karimkunnam) 		1609008002NRG24271020230507107 31/10/2023 CHINNAMMA GEORGE 1609008002WL026125 CHINNAMMA GEORGE 00415 SBIN0070224 1998 1998 Processed 27/11/2023 8022767808 MRS CHINNAMMA GEORGE STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-002-006/27
(Karimkunnam) 		1609008002NRG24271020230507108 31/10/2023 ALEYKUTTY ANOTNY 1609008002WL026125 ALEYKUTTY ANOTNY 00415 SBIN0070224 2997 2997 Processed 27/11/2023 8022767820 MRS ALEYKUTTY ANOTNY STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-002-006/27
(Karimkunnam) 		1609008002NRG24271020230507109 31/10/2023 CICILY ANTONY 1609008002WL026125 CICILY ANTONY 00415 SBIN0070224 3330 3330 Processed 27/11/2023 8022767833 MISS CICILY ANTONY STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-002-006/28
(Karimkunnam) 		1609008002NRG24271020230507110 31/10/2023 SOOSANNA 1609008002WL026125 SOOSANNA 00415 SBIN0070224 3996 3996 Processed 27/11/2023 8022767812 MRS SUSANNA AUGUSTHY STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-002-006/31
(Karimkunnam) 		1609008002NRG24271020230507111 31/10/2023 RAMBHA SIDHARTHAN 1609008002WL026125 RAMBHA SIDHARTHAN 00415 SBIN0070224 2331 2331 Processed 27/11/2023 8022767804 MRS RAMBHA SIDHARTHAN STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-002-006/32
(Karimkunnam) 		1609008002NRG24271020230507112 31/10/2023 MERLIN SEBASTIAN 1609008002WL026125 MERLIN SEBASTIAN 00415 SBIN0070224 666 666 Processed 27/11/2023 8022767831 MRS MERLIN SEBASTIAN STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-002-006/33
(Karimkunnam) 		1609008002NRG24271020230507113 31/10/2023 BINDU ANIL 1609008002WL026125 BINDU ANIL 00415 SBIN0070224 1332 1332 Processed 27/11/2023 8022767815 MRS BINDU ANIL STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-002-006/37
(Karimkunnam) 		1609008002NRG24271020230507114 31/10/2023 SHEELA RAJAN 1609008002WL026125 SHEELA RAJAN 00415 SBIN0070224 666 666 Processed 27/11/2023 8022767807 MRS SHEELA STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-002-006/39
(Karimkunnam) 		1609008002NRG24271020230507115 31/10/2023 KAMALAMMA SREEDHARAN 1609008002WL026125 KAMALAMMA SREEDHARAN 00415 SBIN0070224 2997 2997 Processed 27/11/2023 8022767818 MRS KAMALAMMA SREEDHARAN STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-002-006/45
(Karimkunnam) 		1609008002NRG24271020230507116 31/10/2023 SUMA SASI 1609008002WL026125 SUMA SASI 00415 SBIN0070224 333 333 Processed 27/11/2023 8022767816 MRS SUMA SASI STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-002-006/49
(Karimkunnam) 		1609008002NRG24271020230507117 31/10/2023 SUNITHA JOY 1609008002WL026125 SUNITHA JOY 00415 SBIN0070224 3330 3330 Processed 28/11/2023 8022767823 SUNITHA JOY KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Thodupuzha KL-09-008-002-006/56
(Karimkunnam) 		1609008002NRG24271020230507118 31/10/2023 RUGMINI RAVI 1609008002WL026125 RUGMINI RAVI 00415 SBIN0070224 1998 1998 Processed 27/11/2023 8022767819 MRS RUGMINI RAVI STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-002-006/6
(Karimkunnam) 		1609008002NRG24271020230507120 31/10/2023 AJITHA MANU 1609008002WL026125 AJITHA MANU 00415 SBIN0070224 3330 3330 Processed 27/11/2023 8022767829 MRS AJITHA MANU STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-002-006/6
(Karimkunnam) 		1609008002NRG24271020230507119 31/10/2023 SUSEELA KESAVAN 1609008002WL026125 SUSEELA KESAVAN 00415 SBIN0070224 2997 2997 Processed 27/11/2023 8022767817 MRS SUSEELA KESAVAN STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-002-006/65
(Karimkunnam) 		1609008002NRG24271020230507121 31/10/2023 ANNAMMA DEVASIA 1609008002WL026125 ANNAMMA DEVASIA 00415 SBIN0070224 999 999 Processed 27/11/2023 8022767821 MRS ANNAMMA DEVASIA STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-002-006/84
(Karimkunnam) 		1609008002NRG24271020230507122 31/10/2023 KUTTIYAMMA SUNNY 1609008002WL026125 KUTTIYAMMA SUNNY 00415 SBIN0070224 666 666 Processed 27/11/2023 8022767810 MRS KUTTIYAMMA SUNNY STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-002-006/9
(Karimkunnam) 		1609008002NRG24271020230507123 31/10/2023 LAILAMMA SEBASTIAN 1609008002WL026125 LAILAMMA SEBASTIAN 00415 SBIN0070224 3330 3330 Processed 27/11/2023 8022767806 MRS LAILAMMA SEBASTIAN STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-002-008/40
(Karimkunnam) 		1609008002NRG24271020230507124 31/10/2023 ELIKUTTY MATHEW 1609008002WL026125 ELIKUTTY MATHEW 00415 SBIN0070224 3996 3996 Processed 27/11/2023 8022767824 MRS ALEKUTTY MATHAI STATE BANK OF INDIA(508548)
SubTotal 82917 82917
Total 84915 84915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_311023APB_FTO_650318 Bank of Baroda BARB0VJMUER Muvattupuzha 1998
2 Thodupuzha KL1609008002_311023APB_FTO_650318 State Bank Of India SBIN0070224 KARIMKUNNAM 82917

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