Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:25 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008005_210823APB_FTO_425064
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-09-008-005-003/4
(Muttom) 		1609008005NRG24210820230331465 21/08/2023 RAJAMMA PALLIYAN 1609008005WL016634 RAJAMMA PALLIYAN 00127 FDRL0001078 3663 3663 Processed 21/09/2023 5796911862 MRS RAJAMMA K P STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-005-003/47
(Muttom) 		1609008005NRG24210820230331468 21/08/2023 Anandavalli G 1609008005WL016634 Anandavalli G 00127 FDRL0001078 3996 3996 Processed 21/09/2023 5796911838 ANANDAVALLI.G FEDERAL BANK(607165)
3 Thodupuzha KL-09-008-005-004/176
(Muttom) 		1609008005NRG24210820230331534 21/08/2023 Sruthy B 1609008005WL016636 Sruthy B 00127 FDRL0001078 3330 3330 Processed 21/09/2023 5796911839 MRS SRUTHI B STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-005-004/186
(Muttom) 		1609008005NRG24210820230331536 21/08/2023 ARATHI 1609008005WL016636 ARATHI 00127 FDRL0001078 3330 3330 Processed 21/09/2023 5796911837 ARATHI KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-005-004/33
(Muttom) 		1609008005NRG24210820230331538 21/08/2023 KUTTIYAMMA 1609008005WL016636 KUTTIYAMMA 00127 FDRL0001078 2997 2997 Processed 21/09/2023 5796911864 MRS KUTTIYAMMA MATHAI STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-005-004/43
(Muttom) 		1609008005NRG24210820230331539 21/08/2023 MOLLY KRISHNANKUTTY 1609008005WL016636 MOLLY KRISHNANKUTTY 00127 FDRL0001078 3330 3330 Processed 21/09/2023 5796911833 MOLLY KRISHNANKUTTY UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-005-004/49
(Muttom) 		1609008005NRG24210820230331540 21/08/2023 KAMALA SUNNY 1609008005WL016636 KAMALA SUNNY 00127 FDRL0001078 2331 2331 Processed 21/09/2023 5796911865 KAMALA SUNNY FEDERAL BANK(607165)
8 Thodupuzha KL-09-008-005-004/49
(Muttom) 		1609008005NRG24210820230331541 21/08/2023 Sanila S 1609008005WL016636 Sanila S 00127 FDRL0001078 2331 2331 Processed 21/09/2023 5796911836 SANILA S FEDERAL BANK(607165)
9 Thodupuzha KL-09-008-005-004/59
(Muttom) 		1609008005NRG24210820230331542 21/08/2023 SYAMALA MOHANAN 1609008005WL016636 SYAMALA MOHANAN 00127 FDRL0001078 3330 3330 Processed 21/09/2023 5796911831 SYAMALA MOHANAN FEDERAL BANK(607165)
10 Thodupuzha KL-09-008-005-004/60
(Muttom) 		1609008005NRG24210820230331543 21/08/2023 Babu M M 1609008005WL016636 Babu M M 00127 FDRL0001078 1332 1332 Processed 21/09/2023 5796911835 BABU M M FEDERAL BANK(607165)
11 Thodupuzha KL-09-008-005-012/4
(Muttom) 		1609008005NRG24210820230331547 21/08/2023 AMINA MOITHEENKUTTY 1609008005WL016637 AMINA MOITHEENKUTTY 00127 FDRL0001078 3663 3663 Processed 21/09/2023 5796911832 AMINA MOITHEENKUTTY FEDERAL BANK(607165)
12 Thodupuzha KL-09-008-005-013/12
(Muttom) 		1609008005NRG24210820230331549 21/08/2023 BHARATHI RAJEEV 1609008005WL016637 BHARATHI RAJEEV 00127 FDRL0001078 2331 2331 Processed 21/09/2023 5796911863 BHARATHY RAJEEV KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-005-013/3
(Muttom) 		1609008005NRG24210820230331552 21/08/2023 BINCY JOSE 1609008005WL016637 BINCY JOSE 00127 FDRL0001078 3663 3663 Processed 21/09/2023 5796911861 BINCY JOSE FEDERAL BANK(607165)
14 Thodupuzha KL-09-008-005-013/3
(Muttom) 		1609008005NRG24210820230331553 21/08/2023 Jose Joseph 1609008005WL016637 Jose Joseph 00127 FDRL0001078 2664 2664 Processed 21/09/2023 5796911834 JOSE JOSEPH FEDERAL BANK(607165)
SubTotal 42291 42291
15 Thodupuzha KL-09-008-005-013/61
(Muttom) 		1609008005NRG24210820230331556 21/08/2023 THAHIRA HANEEFA 1609008005WL016637 THAHIRA HANEEFA 00409 SIBL0000822 3663 3663 Processed 21/09/2023 5796911830 THAHIRA HANEEFA KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
16 Thodupuzha KL-09-008-005-003/41
(Muttom) 		1609008005NRG24210820230331466 21/08/2023 Bhavani 1609008005WL016634 Bhavani 00415 SBIN0070441 3996 3996 Processed 21/09/2023 5796911854 BHAVANI GOVINDAN UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-005-004/197
(Muttom) 		1609008005NRG24210820230331537 21/08/2023 BEENA 1609008005WL016636 BEENA 00415 SBIN0070441 2664 2664 Processed 21/09/2023 5796911855 MS BEENA M M STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-005-004/87
(Muttom) 		1609008005NRG24210820230331546 21/08/2023 ALIKUTTY 1609008005WL016636 ALIKUTTY 00415 SBIN0070441 2997 2997 Processed 21/09/2023 5796911856 MRS ALEYKUTTY CHACKO STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-005-013/27
(Muttom) 		1609008005NRG24210820230331551 21/08/2023 CHACKO JOSEPH 1609008005WL016637 CHACKO JOSEPH 00415 SBIN0070441 2997 2997 Processed 21/09/2023 5796911858 MR CHACKO JOSEPH STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-005-013/68
(Muttom) 		1609008005NRG24210820230331557 21/08/2023 Sreeja Ramesh 1609008005WL016637 Sreeja Ramesh 00415 SBIN0070441 2331 2331 Processed 21/09/2023 5796911857 SREEJA K HDFC BANK LTD(607152)
21 Thodupuzha KL-09-008-005-013/83
(Muttom) 		1609008005NRG24210820230331559 21/08/2023 SALIM N H 1609008005WL016637 SALIM N H 00415 SBIN0070441 1332 1332 Processed 21/09/2023 5796911853 MR SALIM M H STATE BANK OF INDIA(508548)
SubTotal 16317 16317
22 Thodupuzha KL-09-008-005-003/13
(Muttom) 		1609008005NRG24210820230331464 21/08/2023 HAJIRA HAMSA 1609008005WL016634 HAJIRA HAMSA 00657 KLGB0040333 3330 3330 Processed 21/09/2023 5796911841 HAJIRA HAMZA KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-005-003/20
(Muttom) 		1609008005NRG24210820230331533 21/08/2023 OMANA KUNJAN 1609008005WL016636 OMANA KUNJAN 00657 KLGB0040333 3330 3330 Processed 21/09/2023 5796911859 OMANA KUNJAN KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-005-003/42
(Muttom) 		1609008005NRG24210820230331467 21/08/2023 Raju C K 1609008005WL016634 Raju C K 00657 KLGB0040333 3996 3996 Processed 21/09/2023 5796911849 MR RAJU C K STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-005-003/6
(Muttom) 		1609008005NRG24210820230331469 21/08/2023 RAIHANATH MAJEED 1609008005WL016634 RAIHANATH MAJEED 00657 KLGB0040333 3663 3663 Processed 22/09/2023 5796911846 RAIHANATH MAJEED KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Thodupuzha KL-09-008-005-004/185
(Muttom) 		1609008005NRG24210820230331535 21/08/2023 ANNAKUTTY CHACKO 1609008005WL016636 ANNAKUTTY CHACKO 00657 KLGB0040333 1998 1998 Processed 21/09/2023 5796911842 ANNAKUTTY CHACKO KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-005-004/81
(Muttom) 		1609008005NRG24210820230331545 21/08/2023 VIMALA P V 1609008005WL016636 VIMALA P V 00657 KLGB0040333 2331 2331 Processed 21/09/2023 5796911843 VIMALA P V KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-005-012/53
(Muttom) 		1609008005NRG24210820230331470 21/08/2023 LALITHA AYYAPPAN 1609008005WL016634 LALITHA AYYAPPAN 00657 KLGB0040333 2997 2997 Processed 21/09/2023 5796911844 LALITHA AYYAPPAN KERALA GRAMIN BANK(607476)
29 Thodupuzha KL-09-008-005-013/103
(Muttom) 		1609008005NRG24210820230331548 21/08/2023 RESHEEDA SHAMSUDHEEN 1609008005WL016637 RESHEEDA SHAMSUDHEEN 00657 KLGB0040333 2997 2997 Processed 21/09/2023 5796911850 RESHEEDA SHAMSUDHEEN KERALA GRAMIN BANK(607476)
30 Thodupuzha KL-09-008-005-013/14
(Muttom) 		1609008005NRG24210820230331550 21/08/2023 SALMA SHAFEEK 1609008005WL016637 SALMA SHAFEEK 00657 KLGB0040333 3663 3663 Processed 21/09/2023 5796911845 SALMA SHAFEEK KERALA GRAMIN BANK(607476)
31 Thodupuzha KL-09-008-005-013/47
(Muttom) 		1609008005NRG24210820230331554 21/08/2023 Sheena salim 1609008005WL016637 Sheena salim 00657 KLGB0040333 3330 3330 Processed 22/09/2023 5796911847 Sheena salim KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Thodupuzha KL-09-008-005-013/51
(Muttom) 		1609008005NRG24210820230331555 21/08/2023 KUNJAPPAN 1609008005WL016637 KUNJAPPAN 00657 KLGB0040333 2664 2664 Processed 21/09/2023 5796911848 MR KUNJAPPAN M V STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-005-013/8
(Muttom) 		1609008005NRG24210820230331558 21/08/2023 PATHU MUHAMMED 1609008005WL016637 PATHU MUHAMMED 00657 KLGB0040333 3330 3330 Processed 21/09/2023 5796911840 PATHU MUHAMMED KERALA GRAMIN BANK(607476)
34 Thodupuzha KL-09-008-005-013/9
(Muttom) 		1609008005NRG24210820230331560 21/08/2023 SHAJITHA NAVAS 1609008005WL016637 SHAJITHA NAVAS 00657 KLGB0040333 2997 2997 Processed 21/09/2023 5796911860 SHAJITHA NAVAS KERALA GRAMIN BANK(607476)
35 Thodupuzha KL-09-008-005-013/94
(Muttom) 		1609008005NRG24210820230331561 21/08/2023 VALSA T P 1609008005WL016637 VALSA T P 00657 KLGB0040333 2664 2664 Processed 21/09/2023 5796911852 VALSA T P KERALA GRAMIN BANK(607476)
36 Thodupuzha KL-09-008-005-013/98
(Muttom) 		1609008005NRG24210820230331562 21/08/2023 JUMAILATH SHEMEER 1609008005WL016637 JUMAILATH SHEMEER 00657 KLGB0040333 3663 3663 Processed 21/09/2023 5796911851 JUMAILATH SHEMEER HDFC BANK LTD(607152)
SubTotal 46953 46953
Total 109224 109224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008005_210823APB_FTO_425064 Federal Bank FDRL0001078 MUTTOM (IDUKKI) 42291
2 Thodupuzha KL1609008005_210823APB_FTO_425064 South Indian Bank SIBL0000822 MUTTOM 3663
3 Thodupuzha KL1609008005_210823APB_FTO_425064 State Bank Of India SBIN0070441 MUTTOM(THUDANGANAD)ADB 16317
4 Thodupuzha KL1609008005_210823APB_FTO_425064 Kerala Gramin Bank KLGB0040333 MUTTOM 46953

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