Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:51 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_281023APB_FTO_642789
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-09-008-004-009/222
(Manakkad) 		1609008004NRG24251020230496736 28/10/2023 Omana 1609008004WL025489 Omana 00045 BARB0THODUP 3663 3663 Processed 29/11/2023 8061242666 OMANA W O GANESAN BANK OF BARODA(606985)
SubTotal 3663 3663
2 Thodupuzha KL-09-008-004-001/21
(Manakkad) 		1609008004NRG24261020230497853 28/10/2023 ANITHA SALI 1609008004WL025612 ANITHA SALI 00048 BKID0008575 2997 2997 Processed 29/11/2023 8061242693 ANITHA SALI BANK OF INDIA(508505)
SubTotal 2997 2997
3 Thodupuzha KL-09-008-004-001/13
(Manakkad) 		1609008004NRG24261020230497851 28/10/2023 SUKUMARAN E V 1609008004WL025612 SUKUMARAN E V 00078 CNRB0000722 3330 3330 Processed 29/11/2023 8061242662 SUKUMRAN E V CANARA BANK(508532)
4 Thodupuzha KL-09-008-004-001/93
(Manakkad) 		1609008004NRG24261020230497865 28/10/2023 CELINA TITUS 1609008004WL025612 CELINA TITUS 00078 CNRB0000722 3330 3330 Processed 29/11/2023 8061242663 CELINA TITUS CANARA BANK(508532)
SubTotal 6660 6660
5 Thodupuzha KL-09-008-004-001/103
(Manakkad) 		1609008004NRG24261020230497849 28/10/2023 REMANI AYYAPPAN 1609008004WL025612 REMANI AYYAPPAN 00165 IBKL0001028 2664 2664 Processed 29/11/2023 8061242661 REMANI AYYAPPAN IDBI BANK(607095)
SubTotal 2664 2664
6 Thodupuzha KL-09-008-004-009/177
(Manakkad) 		1609008004NRG24251020230496735 28/10/2023 ANITHA 1609008004WL025489 ANITHA 00354 PUNB0435500 3663 3663 Processed 29/11/2023 8061242692 ANITHA PUNJAB NATIONAL BANK(508568)
SubTotal 3663 3663
7 Thodupuzha KL-09-008-004-009/54
(Manakkad) 		1609008004NRG24251020230496739 28/10/2023 ROSAMMA SEBASTIAN 1609008004WL025489 ROSAMMA SEBASTIAN 00415 SBIN0006457 3996 3996 Processed 29/11/2023 8061242678 MRS ROSAMMA SEBASTIAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-009/55
(Manakkad) 		1609008004NRG24251020230496740 28/10/2023 VIJAYAMMA SREEDHARAN 1609008004WL025489 VIJAYAMMA SREEDHARAN 00415 SBIN0006457 3663 3663 Processed 29/11/2023 8061242679 VIJAYAMMA SREEDHARAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-004-009/69
(Manakkad) 		1609008004NRG24251020230496742 28/10/2023 TANKAMANI NARAYANAN 1609008004WL025489 TANKAMANI NARAYANAN 00415 SBIN0006457 333 333 Processed 29/11/2023 8061242680 THANKAMANI NARAYANAN STATE BANK OF INDIA(508548)
SubTotal 7992 7992
10 Thodupuzha KL-09-008-004-001/19
(Manakkad) 		1609008004NRG24261020230497852 28/10/2023 THANKAMMA 1609008004WL025612 THANKAMMA 00415 SBIN0008674 2997 2997 Processed 29/11/2023 8061242670 MRS THANKAMMA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-004-001/24
(Manakkad) 		1609008004NRG24261020230497854 28/10/2023 MANI GOPI 1609008004WL025612 MANI GOPI 00415 SBIN0008674 2997 2997 Processed 29/11/2023 8061242674 MRS MANI GOPI STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-004-001/28
(Manakkad) 		1609008004NRG24261020230497855 28/10/2023 REETHAMMA 1609008004WL025612 REETHAMMA 00415 SBIN0008674 1332 1332 Processed 29/11/2023 8061242694 MRS REETHAMMA STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-004-001/29
(Manakkad) 		1609008004NRG24261020230497856 28/10/2023 CHANDRIKA 1609008004WL025612 CHANDRIKA 00415 SBIN0008674 1998 1998 Processed 29/11/2023 8061242653 CHANDRIKA VIJAYAN CANARA BANK(508532)
14 Thodupuzha KL-09-008-004-001/3
(Manakkad) 		1609008004NRG24261020230497857 28/10/2023 USHA 1609008004WL025612 USHA 00415 SBIN0008674 2997 2997 Processed 29/11/2023 8061242669 USHA RAJAN CANARA BANK(508532)
15 Thodupuzha KL-09-008-004-001/34
(Manakkad) 		1609008004NRG24261020230497858 28/10/2023 BEENA 1609008004WL025612 BEENA 00415 SBIN0008674 3330 3330 Processed 29/11/2023 8061242673 BEENA JAISON CANARA BANK(508532)
16 Thodupuzha KL-09-008-004-001/37
(Manakkad) 		1609008004NRG24261020230497859 28/10/2023 SOBHANA 1609008004WL025612 SOBHANA 00415 SBIN0008674 2997 2997 Processed 29/11/2023 8061242659 MRS SOBHANA STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-004-001/5
(Manakkad) 		1609008004NRG24261020230497860 28/10/2023 AMMINI AYYAPPAN 1609008004WL025612 AMMINI AYYAPPAN 00415 SBIN0008674 3330 3330 Processed 29/11/2023 8061242657 MRS AMMINI AYYAPPAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-001/64
(Manakkad) 		1609008004NRG24261020230497861 28/10/2023 RAJAN 1609008004WL025612 RAJAN 00415 SBIN0008674 2997 2997 Processed 29/11/2023 8061242655 RAJAN DHANALAXMI BANK(607239)
19 Thodupuzha KL-09-008-004-001/7
(Manakkad) 		1609008004NRG24261020230497862 28/10/2023 SUSHEELA 1609008004WL025612 SUSHEELA 00415 SBIN0008674 3330 3330 Processed 29/11/2023 8061242654 MRS SUSHEELA STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-001/76
(Manakkad) 		1609008004NRG24261020230497863 28/10/2023 SULOCHANA 1609008004WL025612 SULOCHANA 00415 SBIN0008674 3330 3330 Processed 29/11/2023 8061242687 SULOCHANA RAMAN CANARA BANK(508532)
21 Thodupuzha KL-09-008-004-001/9
(Manakkad) 		1609008004NRG24261020230497864 28/10/2023 REMANI 1609008004WL025612 REMANI 00415 SBIN0008674 1332 1332 Processed 29/11/2023 8061242689 MRS REMANI STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-004-002/147
(Manakkad) 		1609008004NRG24261020230497866 28/10/2023 Divakaran P K 1609008004WL025612 Divakaran P K 00415 SBIN0008674 2664 2664 Processed 29/11/2023 8061242691 MR DIVAKARAN P K STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-004-002/49
(Manakkad) 		1609008004NRG24261020230497867 28/10/2023 AMMINI 1609008004WL025612 AMMINI 00415 SBIN0008674 2331 2331 Processed 29/11/2023 8061242656 AMMINI KUTTAN KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-004-002/7
(Manakkad) 		1609008004NRG24261020230497868 28/10/2023 SUJA SUKUMARAN 1609008004WL025612 SUJA SUKUMARAN 00415 SBIN0008674 2664 2664 Processed 29/11/2023 8061242660 MRS SUJA SUKUMARAN STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-004-003/13
(Manakkad) 		1609008004NRG24261020230497872 28/10/2023 AMMINI 1609008004WL025613 AMMINI 00415 SBIN0008674 3996 3996 Processed 29/11/2023 8061242676 Mrs. AMMINI VELAYUDHAN INDIAN BANK(607105)
26 Thodupuzha KL-09-008-004-003/134
(Manakkad) 		1609008004NRG24261020230497873 28/10/2023 SINDHU BABU 1609008004WL025613 SINDHU BABU 00415 SBIN0008674 3663 3663 Processed 29/11/2023 8061242664 MRS SINDHU BABU STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-004-003/15
(Manakkad) 		1609008004NRG24261020230497874 28/10/2023 SHINY BALACHANDRAN 1609008004WL025613 SHINY BALACHANDRAN 00415 SBIN0008674 2997 2997 Processed 29/11/2023 8061242682 MRS SHINY BALACHANDRAN STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-004-003/20
(Manakkad) 		1609008004NRG24261020230497876 28/10/2023 KOMALA SIVAN 1609008004WL025613 KOMALA SIVAN 00415 SBIN0008674 3330 3330 Processed 29/11/2023 8061242685 KOMALAM SIVAN BANK OF BARODA(606985)
29 Thodupuzha KL-09-008-004-003/21
(Manakkad) 		1609008004NRG24261020230497877 28/10/2023 MERCY GEORGE 1609008004WL025613 MERCY GEORGE 00415 SBIN0008674 2331 2331 Processed 29/11/2023 8061242671 MRS MERCY GEORGE STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-004-003/29
(Manakkad) 		1609008004NRG24261020230497878 28/10/2023 KURIAN A.O 1609008004WL025613 KURIAN A.O 00415 SBIN0008674 3330 3330 Processed 29/11/2023 8061242681 MS KURIAN A O STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-004-003/36
(Manakkad) 		1609008004NRG24261020230497879 28/10/2023 KARTHIYANI 1609008004WL025613 KARTHIYANI 00415 SBIN0008674 2664 2664 Processed 29/11/2023 8061242675 MRS KARTHIYANI STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-004-003/44
(Manakkad) 		1609008004NRG24261020230497880 28/10/2023 OMANA MANI 1609008004WL025613 OMANA MANI 00415 SBIN0008674 1998 1998 Processed 29/11/2023 8061242686 OMANA MANI STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-004-003/45
(Manakkad) 		1609008004NRG24261020230497881 28/10/2023 VANAJA VASU 1609008004WL025613 VANAJA VASU 00415 SBIN0008674 1998 1998 Processed 29/11/2023 8061242677 MRS VANAJA VASU STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-004-007/24
(Manakkad) 		1609008004NRG24251020230496734 28/10/2023 BIJI SURESH 1609008004WL025489 BIJI SURESH 00415 SBIN0008674 3663 3663 Processed 29/11/2023 8061242688 MRS BIJI SURESH STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-004-009/48
(Manakkad) 		1609008004NRG24251020230496737 28/10/2023 MEENAKSHI 1609008004WL025489 MEENAKSHI 00415 SBIN0008674 1665 1665 Processed 29/11/2023 8061242684 MRS MEENAKSHI STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-004-009/53
(Manakkad) 		1609008004NRG24251020230496738 28/10/2023 JESSY 1609008004WL025489 JESSY 00415 SBIN0008674 2664 2664 Processed 29/11/2023 8061242683 MRS JESSY STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-004-009/65
(Manakkad) 		1609008004NRG24251020230496741 28/10/2023 MARY FRANCIS 1609008004WL025489 MARY FRANCIS 00415 SBIN0008674 333 333 Processed 29/11/2023 8061242665 MRS MARY FRANCIS STATE BANK OF INDIA(508548)
38 Thodupuzha KL-09-008-004-013/29
(Manakkad) 		1609008004NRG24261020230497869 28/10/2023 MINI 1609008004WL025612 MINI 00415 SBIN0008674 3330 3330 Processed 29/11/2023 8061242672 MRS MINI STATE BANK OF INDIA(508548)
39 Thodupuzha KL-09-008-004-013/38
(Manakkad) 		1609008004NRG24261020230497870 28/10/2023 MANI K.T 1609008004WL025612 MANI K.T 00415 SBIN0008674 2331 2331 Processed 29/11/2023 8061242658 MRS MANI K T STATE BANK OF INDIA(508548)
40 Thodupuzha KL-09-008-004-013/43
(Manakkad) 		1609008004NRG24261020230497871 28/10/2023 LAILA 1609008004WL025612 LAILA 00415 SBIN0008674 2997 2997 Processed 29/11/2023 8061242668 MRS LAILA STATE BANK OF INDIA(508548)
SubTotal 83916 83916
41 Thodupuzha KL-09-008-004-001/12
(Manakkad) 		1609008004NRG24261020230497850 28/10/2023 MARY 1609008004WL025612 MARY 00415 SBIN0070155 1665 1665 Processed 29/11/2023 8061242667 MARY BABY KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
42 Thodupuzha KL-09-008-004-003/184
(Manakkad) 		1609008004NRG24261020230497875 28/10/2023 RAJAMMA ALIAS LEELA P A 1609008004WL025613 RAJAMMA ALIAS LEELA P A 00657 KLGB0040328 1665 1665 Processed 29/11/2023 8061242690 RAJAMMA ALIYAS LEELA P A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 114885 114885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_281023APB_FTO_642789 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 3663
2 Thodupuzha KL1609008004_281023APB_FTO_642789 Bank of India BKID0008575 PANDAPILLY 2997
3 Thodupuzha KL1609008004_281023APB_FTO_642789 Canara Bank CNRB0000722 THODUPUZHA 6660
4 Thodupuzha KL1609008004_281023APB_FTO_642789 IDBI Bank IBKL0001028 THODUPUZHA 2664
5 Thodupuzha KL1609008004_281023APB_FTO_642789 Punjab National Bank PUNB0435500 THODUPUZHA 3663
6 Thodupuzha KL1609008004_281023APB_FTO_642789 State Bank Of India SBIN0006457 NEDIYASALA 7992
7 Thodupuzha KL1609008004_281023APB_FTO_642789 State Bank Of India SBIN0008674 THODUPUZHA 83916
8 Thodupuzha KL1609008004_281023APB_FTO_642789 State Bank Of India SBIN0070155 THODUPUZHA 1665
9 Thodupuzha KL1609008004_281023APB_FTO_642789 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1665

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