Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:55 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_260823APB_FTO_454851
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-09-008-002-006/1
(Karimkunnam) 		1609008002NRG24260820230365054 26/08/2023 ELSY JOHNY 1609008002WL018177 ELSY JOHNY 00415 SBIN0070224 1998 1998 Processed 21/09/2023 5794593535 MRS ELSY JOHNY STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-002-006/124
(Karimkunnam) 		1609008002NRG24260820230365055 26/08/2023 CHANDRAVALLY CHELLAPPAN 1609008002WL018177 CHANDRAVALLY CHELLAPPAN 00415 SBIN0070224 2331 2331 Processed 21/09/2023 5794593537 MRS CHANDRAVALLY CHELLAPPAN STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-002-006/156
(Karimkunnam) 		1609008002NRG24260820230365056 26/08/2023 Saradha p p 1609008002WL018177 Saradha p p 00415 SBIN0070224 1665 1665 Processed 21/09/2023 5794593519 MRS SARADHA P P STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-002-006/16
(Karimkunnam) 		1609008002NRG24260820230365057 26/08/2023 PENNAMMA KUTTAPPAN 1609008002WL018177 PENNAMMA KUTTAPPAN 00415 SBIN0070224 1665 1665 Processed 21/09/2023 5794593523 PENNAMMA KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Thodupuzha KL-09-008-002-006/175
(Karimkunnam) 		1609008002NRG24260820230365058 26/08/2023 LOVECY ALBERT 1609008002WL018177 LOVECY ALBERT 00415 SBIN0070224 1998 1998 Processed 21/09/2023 5794593527 MRS LOVECY ALBERT STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-002-006/177
(Karimkunnam) 		1609008002NRG24260820230365059 26/08/2023 TENCY BIJU 1609008002WL018177 TENCY BIJU 00415 SBIN0070224 1332 1332 Processed 21/09/2023 5794593520 TENCY BIJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Thodupuzha KL-09-008-002-006/178
(Karimkunnam) 		1609008002NRG24260820230365060 26/08/2023 NISHA GEORGE 1609008002WL018177 NISHA GEORGE 00415 SBIN0070224 2664 2664 Processed 21/09/2023 5794593542 MRS NISHA GEORGE STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-002-006/181
(Karimkunnam) 		1609008002NRG24260820230365061 26/08/2023 MARIYA AUGUSTINE 1609008002WL018177 MARIYA AUGUSTINE 00415 SBIN0070224 1998 1998 Processed 21/09/2023 5794593538 MRS MARIYA AUGUSTINE STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-002-006/193
(Karimkunnam) 		1609008002NRG24260820230365062 26/08/2023 PRASANNA RAJAN 1609008002WL018177 PRASANNA RAJAN 00415 SBIN0070224 2997 2997 Processed 21/09/2023 5794593521 MRS PRASANNA RAJAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-002-006/194
(Karimkunnam) 		1609008002NRG24260820230365063 26/08/2023 LATHIKA K K 1609008002WL018177 LATHIKA K K 00415 SBIN0070224 1998 1998 Processed 21/09/2023 5794593541 LATHIKA K K KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-002-006/22
(Karimkunnam) 		1609008002NRG24260820230365064 26/08/2023 ALEKUTTY MATHAI 1609008002WL018177 ALEKUTTY MATHAI 00415 SBIN0070224 999 999 Processed 21/09/2023 5794593528 MRS ALEKUTTY MATHAI STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-002-006/23
(Karimkunnam) 		1609008002NRG24260820230365065 26/08/2023 KUMARY VISWAMBHARAN 1609008002WL018177 KUMARY VISWAMBHARAN 00415 SBIN0070224 1665 1665 Processed 21/09/2023 5794593526 MRS KUMARY VISWAMBHARAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-002-006/26
(Karimkunnam) 		1609008002NRG24260820230365066 26/08/2023 CHINNAMMA GEORGE 1609008002WL018177 CHINNAMMA GEORGE 00415 SBIN0070224 1665 1665 Processed 21/09/2023 5794593525 MRS CHINNAMMA GEORGE STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-002-006/27
(Karimkunnam) 		1609008002NRG24260820230365067 26/08/2023 ALEYKUTTY ANOTNY 1609008002WL018177 ALEYKUTTY ANOTNY 00415 SBIN0070224 666 666 Processed 21/09/2023 5794593533 MRS ALEYKUTTY ANOTNY STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-002-006/27
(Karimkunnam) 		1609008002NRG24260820230365068 26/08/2023 CICILY ANTONY 1609008002WL018177 CICILY ANTONY 00415 SBIN0070224 1998 1998 Processed 21/09/2023 5794593539 MISS CICILY ANTONY STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-002-006/31
(Karimkunnam) 		1609008002NRG24260820230365069 26/08/2023 RAMBHA SIDHARTHAN 1609008002WL018177 RAMBHA SIDHARTHAN 00415 SBIN0070224 999 999 Processed 21/09/2023 5794593522 MRS RAMBHA SIDHARTHAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-002-006/39
(Karimkunnam) 		1609008002NRG24260820230365070 26/08/2023 KAMALAMMA SREEDHARAN 1609008002WL018177 KAMALAMMA SREEDHARAN 00415 SBIN0070224 2664 2664 Processed 21/09/2023 5794593531 MRS KAMALAMMA SREEDHARAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-002-006/45
(Karimkunnam) 		1609008002NRG24260820230365071 26/08/2023 SUMA SASI 1609008002WL018177 SUMA SASI 00415 SBIN0070224 1332 1332 Processed 21/09/2023 5794593529 MRS SUMA SASI STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-002-006/49
(Karimkunnam) 		1609008002NRG24260820230365072 26/08/2023 SUNITHA JOY 1609008002WL018177 SUNITHA JOY 00415 SBIN0070224 2664 2664 Processed 21/09/2023 5794593536 SUNITHA JOY KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Thodupuzha KL-09-008-002-006/56
(Karimkunnam) 		1609008002NRG24260820230365073 26/08/2023 RUGMINI RAVI 1609008002WL018177 RUGMINI RAVI 00415 SBIN0070224 666 666 Processed 21/09/2023 5794593532 MRS RUGMINI RAVI STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-002-006/6
(Karimkunnam) 		1609008002NRG24260820230365075 26/08/2023 AJITHA MANU 1609008002WL018177 AJITHA MANU 00415 SBIN0070224 1998 1998 Processed 21/09/2023 5794593540 MRS AJITHA MANU STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-002-006/6
(Karimkunnam) 		1609008002NRG24260820230365074 26/08/2023 SUSEELA KESAVAN 1609008002WL018177 SUSEELA KESAVAN 00415 SBIN0070224 1998 1998 Processed 21/09/2023 5794593530 MRS SUSEELA KESAVAN STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-002-006/65
(Karimkunnam) 		1609008002NRG24260820230365076 26/08/2023 ANNAMMA DEVASIA 1609008002WL018177 ANNAMMA DEVASIA 00415 SBIN0070224 333 333 Processed 21/09/2023 5794593534 MRS ANNAMMA DEVASIA STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-002-006/9
(Karimkunnam) 		1609008002NRG24260820230365077 26/08/2023 LAILAMMA SEBASTIAN 1609008002WL018177 LAILAMMA SEBASTIAN 00415 SBIN0070224 1665 1665 Processed 21/09/2023 5794593524 MRS LAILAMMA SEBASTIAN STATE BANK OF INDIA(508548)
SubTotal 41958 41958
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_260823APB_FTO_454851 State Bank Of India SBIN0070224 KARIMKUNNAM 41958

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