Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:19 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_140823APB_FTO_401400
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-09-008-004-007/118
(Manakkad) 		1609008004NRG24100820230289664 14/08/2023 ANILKUMAR M C 1609008004WL014782 ANILKUMAR M C 00127 FDRL0001009 1998 1998 Processed 21/09/2023 5799769054 ANILKUMAR M C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Thodupuzha KL-09-008-004-003/13
(Manakkad) 		1609008004NRG24110820230294861 14/08/2023 AMMINI 1609008004WL015000 AMMINI 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5799769061 Mrs. AMMINI VELAYUDHAN INDIAN BANK(607105)
3 Thodupuzha KL-09-008-004-003/134
(Manakkad) 		1609008004NRG24110820230294862 14/08/2023 SINDHU BABU 1609008004WL015000 SINDHU BABU 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5799769055 MRS SINDHU BABU STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-004-003/20
(Manakkad) 		1609008004NRG24110820230294863 14/08/2023 KOMALA SIVAN 1609008004WL015000 KOMALA SIVAN 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5799769067 KOMALAM SIVAN BANK OF BARODA(606985)
5 Thodupuzha KL-09-008-004-003/29
(Manakkad) 		1609008004NRG24110820230294864 14/08/2023 KURIAN A.O 1609008004WL015000 KURIAN A.O 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5799769065 MS KURIAN A O STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-004-003/36
(Manakkad) 		1609008004NRG24110820230294865 14/08/2023 KARTHIYANI 1609008004WL015000 KARTHIYANI 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5799769060 MRS KARTHIYANI STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-004-003/41
(Manakkad) 		1609008004NRG24110820230294866 14/08/2023 GIRIJA P.N 1609008004WL015000 GIRIJA P.N 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5799769058 MRS GIRIJA P N STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-003/45
(Manakkad) 		1609008004NRG24110820230294867 14/08/2023 VANAJA VASU 1609008004WL015000 VANAJA VASU 00415 SBIN0008674 3330 3330 Processed 21/09/2023 5799769062 MRS VANAJA VASU STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-004-006/13
(Manakkad) 		1609008004NRG24110820230294896 14/08/2023 OMANA AMMA 1609008004WL015003 OMANA AMMA 00415 SBIN0008674 3330 3330 Processed 21/09/2023 5799769066 OMANA AMMA KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-004-006/24
(Manakkad) 		1609008004NRG24110820230294897 14/08/2023 SANTHA 1609008004WL015003 SANTHA 00415 SBIN0008674 999 999 Processed 21/09/2023 5799769068 SANTHA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-004-006/3
(Manakkad) 		1609008004NRG24110820230294898 14/08/2023 SUSEELA JAYAN 1609008004WL015003 SUSEELA JAYAN 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5799769059 MRS SUSEELA JAYAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-004-006/30
(Manakkad) 		1609008004NRG24110820230294899 14/08/2023 BHARATHI 1609008004WL015003 BHARATHI 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5799769073 MRS BHARATHI STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-004-006/44
(Manakkad) 		1609008004NRG24110820230294900 14/08/2023 KUMARI CHANDRAN 1609008004WL015003 KUMARI CHANDRAN 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5799769069 KUMARI CHANDRAN KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-004-006/58
(Manakkad) 		1609008004NRG24110820230294901 14/08/2023 CHANDRIKA 1609008004WL015003 CHANDRIKA 00415 SBIN0008674 3330 3330 Processed 21/09/2023 5799769076 MRS CHANDRIKA STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-004-006/62
(Manakkad) 		1609008004NRG24100820230289666 14/08/2023 PREETHA ANILKUMAR 1609008004WL014784 PREETHA ANILKUMAR 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5799769074 MRS PREETHA ANILKUMAR STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-004-006/7
(Manakkad) 		1609008004NRG24110820230294902 14/08/2023 PUSHPA VINOD 1609008004WL015003 PUSHPA VINOD 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5799769064 MISS PARVATHY VINOD STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-004-006/79
(Manakkad) 		1609008004NRG24110820230294903 14/08/2023 SANTHA MOHANAN 1609008004WL015003 SANTHA MOHANAN 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5799769072 MRS SANTHA MOHANAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-007/19
(Manakkad) 		1609008004NRG24110820230294904 14/08/2023 DEVAKI CHANDRAN 1609008004WL015003 DEVAKI CHANDRAN 00415 SBIN0008674 2664 2664 Processed 21/09/2023 5799769075 MRS DEVAKI CHANDRAN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-004-007/27
(Manakkad) 		1609008004NRG24110820230294905 14/08/2023 THANKA REVI 1609008004WL015003 THANKA REVI 00415 SBIN0008674 3330 3330 Processed 21/09/2023 5799769071 MRS THANKA REVI STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-007/4
(Manakkad) 		1609008004NRG24110820230294906 14/08/2023 SARASAMMA 1609008004WL015003 SARASAMMA 00415 SBIN0008674 2664 2664 Processed 21/09/2023 5799769063 MRS SARASAMMA STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-004-007/6
(Manakkad) 		1609008004NRG24110820230294907 14/08/2023 SUJAKUMARI P.A 1609008004WL015003 SUJAKUMARI P.A 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5799769070 MRS SUJAKUMARI P A STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-004-007/79
(Manakkad) 		1609008004NRG24110820230294908 14/08/2023 SARADA SIVAN 1609008004WL015003 SARADA SIVAN 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5799769056 MRS SARADA SIVAN STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-004-007/82
(Manakkad) 		1609008004NRG24110820230294909 14/08/2023 ALPHONSA WILSON 1609008004WL015003 ALPHONSA WILSON 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5799769057 MRS ALPHONSA WILSON STATE BANK OF INDIA(508548)
SubTotal 66933 66933
24 Thodupuzha KL-09-008-004-006/109
(Manakkad) 		1609008004NRG24110820230294895 14/08/2023 REGHUNADHAN NAIR 1609008004WL015003 REGHUNADHAN NAIR 00468 UBIN0914304 1665 1665 Processed 21/09/2023 5799769078 REGHUNADHAN NAIR UNION BANK OF INDIA(508500)
SubTotal 1665 1665
25 Thodupuzha KL-09-008-004-006/121
(Manakkad) 		1609008004NRG24100820230289665 14/08/2023 SREEJA SAJEEVAN 1609008004WL014783 SREEJA SAJEEVAN 00547 DLXB0000131 1998 1998 Processed 21/09/2023 5799769053 SREEJA SAJEEVAN DHANALAXMI BANK(607239)
SubTotal 1998 1998
26 Thodupuzha KL-09-008-004-005/22
(Manakkad) 		1609008004NRG24110820230294894 14/08/2023 JOY SCARIYA 1609008004WL015003 JOY SCARIYA 00657 KLGB0040328 666 666 Processed 21/09/2023 5799769077 JOY SCARIA SOUTH INDIAN BANK(607167)
SubTotal 666 666
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_140823APB_FTO_401400 Federal Bank FDRL0001009 MUVATTUPUZHA 1998
2 Thodupuzha KL1609008004_140823APB_FTO_401400 State Bank Of India SBIN0008674 THODUPUZHA 66933
3 Thodupuzha KL1609008004_140823APB_FTO_401400 Union Bank of India UBIN0914304 THODUPUZHA 1665
4 Thodupuzha KL1609008004_140823APB_FTO_401400 Dhanalakshmi Bank Ltd. DLXB0000131 THODUPUZHA 1998
5 Thodupuzha KL1609008004_140823APB_FTO_401400 Kerala Gramin Bank KLGB0040328 THODUPUZHA 666

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