Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:22 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_290423APB_FTO_57529
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-09-008-001-006/200
(Edavetty) 		1609008001NRG24260420230003211 29/04/2023 thankachan 1609008001WL000349 thankachan 00176 IDIB000T132 1998 1998 Processed 20/05/2023 1748680943 MR THANKACHAN P P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Thodupuzha KL-09-008-001-010/106
(Edavetty) 		1609008001NRG24270420230004771 29/04/2023 sathyan k r 1609008001WL000454 sathyan k r 00409 SIBL0000806 999 999 Processed 20/05/2023 1748680952 SATHYAN K R SOUTH INDIAN BANK(607167)
SubTotal 999 999
3 Thodupuzha KL-09-008-001-012/82
(Edavetty) 		1609008001NRG24270420230004788 29/04/2023 BINDHU KISHORE 1609008001WL000454 BINDHU KISHORE 00415 SBIN0008674 666 666 Processed 20/05/2023 1748680951 MRS BINDU KISHORE STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Thodupuzha KL-09-008-001-007/124
(Edavetty) 		1609008001NRG24270420230004770 29/04/2023 ELSAMMA 1609008001WL000454 ELSAMMA 00415 SBIN0070408 666 666 Processed 20/05/2023 1748680940 MRS ELSAMMA STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-010/112
(Edavetty) 		1609008001NRG24270420230004772 29/04/2023 SINDU PRAKASH 1609008001WL000454 SINDU PRAKASH 00415 SBIN0070408 666 666 Processed 20/05/2023 1748680939 MRS SINDHU PRAKASH STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-010/12
(Edavetty) 		1609008001NRG24270420230004773 29/04/2023 Ramachandran 1609008001WL000454 Ramachandran 00415 SBIN0070408 666 666 Processed 20/05/2023 1748680941 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-010/13
(Edavetty) 		1609008001NRG24270420230004774 29/04/2023 RASITHA KRISHNANKUTTY 1609008001WL000454 RASITHA KRISHNANKUTTY 00415 SBIN0070408 666 666 Processed 20/05/2023 1748680946 MRS RASITHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-010/25
(Edavetty) 		1609008001NRG24270420230004776 29/04/2023 SHAILA SURESH 1609008001WL000454 SHAILA SURESH 00415 SBIN0070408 666 666 Processed 20/05/2023 1748680934 MRS SHAILA SURESH STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-010/29
(Edavetty) 		1609008001NRG24270420230004777 29/04/2023 PARUKUTTY SEKHARAN 1609008001WL000454 PARUKUTTY SEKHARAN 00415 SBIN0070408 666 666 Processed 20/05/2023 1748680948 MRS PARUKUTTY SEKHARAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-010/35
(Edavetty) 		1609008001NRG24270420230004778 29/04/2023 SHEEBA SAJU 1609008001WL000454 SHEEBA SAJU 00415 SBIN0070408 666 666 Processed 20/05/2023 1748680935 MRS SHEEBA SAJU STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-010/43
(Edavetty) 		1609008001NRG24270420230004779 29/04/2023 SATHI 1609008001WL000454 SATHI 00415 SBIN0070408 666 666 Processed 20/05/2023 1748680944 MRS SATHI STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-010/44
(Edavetty) 		1609008001NRG24270420230004780 29/04/2023 REMA RAJAN 1609008001WL000454 REMA RAJAN 00415 SBIN0070408 666 666 Processed 20/05/2023 1748680945 MRS REMA RAJAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-010/77
(Edavetty) 		1609008001NRG24270420230004782 29/04/2023 PREMA RADHAKRISHNAN 1609008001WL000454 PREMA RADHAKRISHNAN 00415 SBIN0070408 999 999 Processed 20/05/2023 1748680947 PREMA RADHAKRISHNAN KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-001-010/8
(Edavetty) 		1609008001NRG24270420230004783 29/04/2023 chandran 1609008001WL000454 chandran 00415 SBIN0070408 666 666 Processed 20/05/2023 1748680937 MR CHANDRAN AYYAPPAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-010/80
(Edavetty) 		1609008001NRG24270420230004784 29/04/2023 Omana 1609008001WL000454 Omana 00415 SBIN0070408 333 333 Processed 20/05/2023 1748680942 MRS OMANA SUKUMARAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-012/204
(Edavetty) 		1609008001NRG24270420230004785 29/04/2023 MINI BIJO 1609008001WL000454 MINI BIJO 00415 SBIN0070408 333 333 Processed 20/05/2023 1748680938 MRS MINI STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-012/76
(Edavetty) 		1609008001NRG24270420230004787 29/04/2023 surya raju 1609008001WL000454 surya raju 00415 SBIN0070408 999 999 Processed 20/05/2023 1748680936 MRS SURYA RAJU ALIAS SURYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 9324 9324
18 Thodupuzha KL-09-008-001-010/130
(Edavetty) 		1609008001NRG24270420230004775 29/04/2023 SARITHA BALAN 1609008001WL000454 SARITHA BALAN 00468 UBIN0533807 999 999 Processed 20/05/2023 1748680950 SARITHA KERALA GRAMIN BANK(607476)
SubTotal 999 999
19 Thodupuzha KL-09-008-001-012/46
(Edavetty) 		1609008001NRG24270420230004786 29/04/2023 jose 1609008001WL000454 jose 00657 KLGB0040328 666 666 Processed 20/05/2023 1748680949 JOSE JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_290423APB_FTO_57529 Indian Bank IDIB000T132 THODUPUZHA 1998
2 Thodupuzha KL1609008001_290423APB_FTO_57529 South Indian Bank SIBL0000806 THODUPUZHA TOWN 999
3 Thodupuzha KL1609008001_290423APB_FTO_57529 State Bank Of India SBIN0008674 THODUPUZHA 666
4 Thodupuzha KL1609008001_290423APB_FTO_57529 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 9324
5 Thodupuzha KL1609008001_290423APB_FTO_57529 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 999
6 Thodupuzha KL1609008001_290423APB_FTO_57529 Kerala Gramin Bank KLGB0040328 THODUPUZHA 666

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