Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:50:59 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008006_050523APB_FTO_67091
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-09-008-006-006/142
(Purapuzha) 		1609008006NRG24040520230008023 05/05/2023 MOHANAN T N 1609008006WL000747 MOHANAN T N 00078 CNRB0000722 333 333 Processed 20/05/2023 1748832464 MOHANAN T N CANARA BANK(508532)
SubTotal 333 333
2 Thodupuzha KL-09-008-006-006/1
(Purapuzha) 		1609008006NRG24040520230008018 05/05/2023 SUJATHA UNNI 1609008006WL000747 SUJATHA UNNI 00415 SBIN0006457 3330 3330 Processed 20/05/2023 1748832490 MRS SUJATHA UNNI STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-006-006/114
(Purapuzha) 		1609008006NRG24040520230008019 05/05/2023 INDIRA SURESH 1609008006WL000747 INDIRA SURESH 00415 SBIN0006457 2997 2997 Processed 20/05/2023 1748832476 INDIRA SURESH KERALA GRAMIN BANK(607476)
4 Thodupuzha KL-09-008-006-006/116
(Purapuzha) 		1609008006NRG24040520230008020 05/05/2023 VALSA 1609008006WL000747 VALSA 00415 SBIN0006457 666 666 Processed 20/05/2023 1748832485 VALSA54 KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-006-006/12
(Purapuzha) 		1609008006NRG24040520230008022 05/05/2023 SALY SHAJU 1609008006WL000747 SALY SHAJU 00415 SBIN0006457 3663 3663 Processed 20/05/2023 1748832488 SALI SHAJU KERALA GRAMIN BANK(607476)
6 Thodupuzha KL-09-008-006-006/18
(Purapuzha) 		1609008006NRG24040520230008026 05/05/2023 AMMINIAMMA VELAYUDHAN PIILAI 1609008006WL000747 AMMINIAMMA VELAYUDHAN PIILAI 00415 SBIN0006457 2997 2997 Processed 20/05/2023 1748832466 AMMINIYAMMA VELAYUDHAN KERALA GRAMIN BANK(607476)
7 Thodupuzha KL-09-008-006-006/18
(Purapuzha) 		1609008006NRG24040520230008025 05/05/2023 GEEHTANJALI K K 1609008006WL000747 GEEHTANJALI K K 00415 SBIN0006457 2997 2997 Processed 20/05/2023 1748832467 GEETHANJALI KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-006-006/19
(Purapuzha) 		1609008006NRG24040520230008027 05/05/2023 SUMATHI SIVAN 1609008006WL000747 SUMATHI SIVAN 00415 SBIN0006457 2997 2997 Processed 20/05/2023 1748832489 MRS SUMATHI SIVAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-006-006/20
(Purapuzha) 		1609008006NRG24040520230008029 05/05/2023 PONNAMMA NADARAJAN 1609008006WL000747 PONNAMMA NADARAJAN 00415 SBIN0006457 2997 2997 Processed 20/05/2023 1748832471 PONNAMMA KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-006-006/26
(Purapuzha) 		1609008006NRG24040520230008030 05/05/2023 LEELAMANI RAJAN PILLA 1609008006WL000747 LEELAMANI RAJAN PILLA 00415 SBIN0006457 3330 3330 Processed 20/05/2023 1748832468 LEELAMANI MA KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-006-006/29
(Purapuzha) 		1609008006NRG24040520230008031 05/05/2023 PRIYA RAGHU 1609008006WL000747 PRIYA RAGHU 00415 SBIN0006457 1998 1998 Processed 20/05/2023 1748832470 PRIYA A R KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-006-006/33
(Purapuzha) 		1609008006NRG24040520230008032 05/05/2023 ANJUMOL PRASAD 1609008006WL000747 ANJUMOL PRASAD 00415 SBIN0006457 3330 3330 Processed 20/05/2023 1748832472 MRS ANJUMOL PRASAD STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-006-006/34
(Purapuzha) 		1609008006NRG24040520230008033 05/05/2023 PHILOMINA JOSEPH 1609008006WL000747 PHILOMINA JOSEPH 00415 SBIN0006457 3663 3663 Processed 20/05/2023 1748832469 PHILOMINA JOSEPH UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-006-006/9
(Purapuzha) 		1609008006NRG24040520230008034 05/05/2023 LALITHA THANKAPPAN 1609008006WL000747 LALITHA THANKAPPAN 00415 SBIN0006457 1665 1665 Processed 20/05/2023 1748832474 MRS LALITHA THANKAPPAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-006-008/198
(Purapuzha) 		1609008006NRG24040520230008036 05/05/2023 OMANA 1609008006WL000747 OMANA 00415 SBIN0006457 2331 2331 Processed 20/05/2023 1748832486 MRS OMANA BALAGOPALA PILLAI STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-006-008/230
(Purapuzha) 		1609008006NRG24040520230008037 05/05/2023 SINI JAISON 1609008006WL000747 SINI JAISON 00415 SBIN0006457 2331 2331 Processed 20/05/2023 1748832465 SINI JAISON STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-006-008/30
(Purapuzha) 		1609008006NRG24040520230008039 05/05/2023 INDIRA 1609008006WL000747 INDIRA 00415 SBIN0006457 3330 3330 Processed 20/05/2023 1748832473 MRS INDIRA STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-006-008/33
(Purapuzha) 		1609008006NRG24040520230008040 05/05/2023 AMMINI GOPALAN 1609008006WL000747 AMMINI GOPALAN 00415 SBIN0006457 3663 3663 Processed 20/05/2023 1748832487 MRS AMMINI GOPALAN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-006-008/36
(Purapuzha) 		1609008006NRG24040520230008042 05/05/2023 SOPHY SUNNY 1609008006WL000747 SOPHY SUNNY 00415 SBIN0006457 3663 3663 Processed 20/05/2023 1748832475 SOPHY SUNNY KERALA GRAMIN BANK(607476)
SubTotal 51948 51948
20 Thodupuzha KL-09-008-006-008/29
(Purapuzha) 		1609008006NRG24040520230008038 05/05/2023 SAROJINI SOMAN 1609008006WL000747 SAROJINI SOMAN 00415 SBIN0070962 2664 2664 Processed 20/05/2023 1748832483 MRS SAROJINI SOMAN STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-006-008/44
(Purapuzha) 		1609008006NRG24040520230008044 05/05/2023 JOHN CHACKO 1609008006WL000747 JOHN CHACKO 00415 SBIN0070962 333 333 Processed 20/05/2023 1748832484 MRS JOHN CHACKO STATE BANK OF INDIA(508548)
SubTotal 2997 2997
22 Thodupuzha KL-09-008-006-006/156
(Purapuzha) 		1609008006NRG24040520230008024 05/05/2023 RANI JOSE 1609008006WL000747 RANI JOSE 00468 UBIN0544540 2331 2331 Processed 20/05/2023 1748832482 RANI JOSE UNION BANK OF INDIA(508500)
SubTotal 2331 2331
23 Thodupuzha KL-09-008-006-006/116
(Purapuzha) 		1609008006NRG24040520230008021 05/05/2023 RAJAPPAN A 1609008006WL000747 RAJAPPAN A 00657 KLGB0040357 666 666 Processed 20/05/2023 1748832477 RAJAPPAN A KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-006-006/2
(Purapuzha) 		1609008006NRG24040520230008028 05/05/2023 DEENA SHAIJU 1609008006WL000747 DEENA SHAIJU 00657 KLGB0040357 3330 3330 Processed 20/05/2023 1748832481 DEENA BANK OF BARODA(606985)
25 Thodupuzha KL-09-008-006-006/98
(Purapuzha) 		1609008006NRG24040520230008035 05/05/2023 GEETHA RAJU 1609008006WL000747 GEETHA RAJU 00657 KLGB0040357 2331 2331 Processed 20/05/2023 1748832480 MRS GEETHA RAJU STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-006-008/35
(Purapuzha) 		1609008006NRG24040520230008041 05/05/2023 SHEENA ANIL 1609008006WL000747 SHEENA ANIL 00657 KLGB0040357 3330 3330 Processed 20/05/2023 1748832478 SHEENAKUMARI A B KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-006-008/44
(Purapuzha) 		1609008006NRG24040520230008043 05/05/2023 ALIYAMMA JOHN 1609008006WL000747 ALIYAMMA JOHN 00657 KLGB0040357 333 333 Processed 20/05/2023 1748832479 MRS ALIYAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008006_050523APB_FTO_67091 Canara Bank CNRB0000722 THODUPUZHA 333
2 Thodupuzha KL1609008006_050523APB_FTO_67091 State Bank Of India SBIN0006457 NEDIYASALA 51948
3 Thodupuzha KL1609008006_050523APB_FTO_67091 State Bank Of India SBIN0070962 VAZHITHALA 2997
4 Thodupuzha KL1609008006_050523APB_FTO_67091 Union Bank of India UBIN0544540 KUMARAMANGALAM 2331
5 Thodupuzha KL1609008006_050523APB_FTO_67091 Kerala Gramin Bank KLGB0040357 VAZHITHALA 9990

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