Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:13:42 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_210623APB_FTO_225448
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-09-008-002-013/171
(Karimkunnam) 		1609008002NRG24210620230131847 21/06/2023 SHAJU 1609008002WL006957 SHAJU 00032 UTIB0000393 333 333 Processed 28/06/2023 2813769479 SHAJU JACOB KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Thodupuzha KL-09-008-002-005/141
(Karimkunnam) 		1609008002NRG24210620230131856 21/06/2023 SATHYABHAMA K 1609008002WL006959 SATHYABHAMA K 00078 CNRB0000722 2289 2289 Processed 27/06/2023 2813769491 SATHYABHAMA K CANARA BANK(508532)
3 Thodupuzha KL-09-008-002-005/143
(Karimkunnam) 		1609008002NRG24210620230131857 21/06/2023 OMANA V K 1609008002WL006959 OMANA V K 00078 CNRB0000722 2289 2289 Processed 28/06/2023 2813769492 V K OMANA KERALA GRAMIN BANK(607476)
SubTotal 4578 4578
4 Thodupuzha KL-09-008-002-013/139
(Karimkunnam) 		1609008002NRG24210620230131846 21/06/2023 MARY GEORGE 1609008002WL006957 MARY GEORGE 00415 SBIN0006457 3330 3330 Processed 27/06/2023 2813769493 MRS MARY GEORGE STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Thodupuzha KL-09-008-002-003/38
(Karimkunnam) 		1609008002NRG24200620230127077 21/06/2023 KAMALA KRISHNAN 1609008002WL006740 KAMALA KRISHNAN 00415 SBIN0070224 666 666 Processed 27/06/2023 2813769511 MRS KAMALA KRISHNAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-002-005/1
(Karimkunnam) 		1609008002NRG24210620230131852 21/06/2023 PONNAMMA DAS 1609008002WL006959 PONNAMMA DAS 00415 SBIN0070224 1635 1635 Processed 28/06/2023 2813769509 PONNAMMA DAS KERALA GRAMIN BANK(607476)
7 Thodupuzha KL-09-008-002-005/103
(Karimkunnam) 		1609008002NRG24210620230131853 21/06/2023 THANKAMANI 1609008002WL006959 THANKAMANI 00415 SBIN0070224 1635 1635 Processed 28/06/2023 2813769478 THANKAMANI KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-002-005/117
(Karimkunnam) 		1609008002NRG24210620230131854 21/06/2023 V K OMANA 1609008002WL006959 V K OMANA 00415 SBIN0070224 981 981 Processed 27/06/2023 2813769480 MRS OMANA WO SABU STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-002-005/123
(Karimkunnam) 		1609008002NRG24210620230131855 21/06/2023 SARAMMA 1609008002WL006959 SARAMMA 00415 SBIN0070224 1635 1635 Processed 27/06/2023 2813769475 MRS SARAMMA WO JOSE STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-002-005/147
(Karimkunnam) 		1609008002NRG24210620230131858 21/06/2023 MARY VAKKAN 1609008002WL006959 MARY VAKKAN 00415 SBIN0070224 1635 1635 Processed 27/06/2023 2813769477 MRS MARY VAKKAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-002-005/18
(Karimkunnam) 		1609008002NRG24210620230131861 21/06/2023 SHERI THOMAS 1609008002WL006959 SHERI THOMAS 00415 SBIN0070224 1635 1635 Processed 28/06/2023 2813769486 SHERY THOMAS KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-002-005/2
(Karimkunnam) 		1609008002NRG24210620230131863 21/06/2023 BEENA THOMAS 1609008002WL006959 BEENA THOMAS 00415 SBIN0070224 327 327 Processed 27/06/2023 2813769508 MR BEENA THOMAS MARY DANIEL STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-002-005/20
(Karimkunnam) 		1609008002NRG24210620230131864 21/06/2023 LAISA JOHN 1609008002WL006959 LAISA JOHN 00415 SBIN0070224 981 981 Processed 27/06/2023 2813769502 MRS LAISA JOHN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-002-005/23
(Karimkunnam) 		1609008002NRG24210620230131865 21/06/2023 MARY SEBASTIAN 1609008002WL006959 MARY SEBASTIAN 00415 SBIN0070224 2616 2616 Processed 27/06/2023 2813769485 MRS MARY SEBASTIAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-002-005/26
(Karimkunnam) 		1609008002NRG24210620230131866 21/06/2023 CELINE OUSEPPACHAN 1609008002WL006959 CELINE OUSEPPACHAN 00415 SBIN0070224 2616 2616 Processed 27/06/2023 2813769503 MRS CELINE OUSEPPACHAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-002-005/3
(Karimkunnam) 		1609008002NRG24210620230131867 21/06/2023 MINI SHAJI 1609008002WL006959 MINI SHAJI 00415 SBIN0070224 2616 2616 Processed 27/06/2023 2813769499 MRS MINI SHAJI STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-002-005/41
(Karimkunnam) 		1609008002NRG24210620230131868 21/06/2023 ELSY PEETER 1609008002WL006959 ELSY PEETER 00415 SBIN0070224 981 981 Processed 28/06/2023 2813769504 ELSY PETER KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-002-005/42
(Karimkunnam) 		1609008002NRG24210620230131869 21/06/2023 RATNAMMA SIVADAS 1609008002WL006959 RATNAMMA SIVADAS 00415 SBIN0070224 2616 2616 Processed 27/06/2023 2813769501 MRS RATNAMMA SIVADAS STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-002-005/48
(Karimkunnam) 		1609008002NRG24210620230131877 21/06/2023 MINI BIJU 1609008002WL006960 MINI BIJU 00415 SBIN0070224 3330 3330 Processed 27/06/2023 2813769483 MRS MINI BIJU STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-002-005/49
(Karimkunnam) 		1609008002NRG24210620230131878 21/06/2023 USHA SABU 1609008002WL006960 USHA SABU 00415 SBIN0070224 2664 2664 Processed 27/06/2023 2813769507 MRS USHA SABU STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-002-005/67
(Karimkunnam) 		1609008002NRG24210620230131870 21/06/2023 SAVITHRI PALANICHAMY 1609008002WL006959 SAVITHRI PALANICHAMY 00415 SBIN0070224 1962 1962 Processed 28/06/2023 2813769510 Mrs. SAVITHRI PALANICHAMI INDIAN BANK(607105)
22 Thodupuzha KL-09-008-002-005/88
(Karimkunnam) 		1609008002NRG24210620230131872 21/06/2023 VALSAMMA BABY 1609008002WL006959 VALSAMMA BABY 00415 SBIN0070224 1635 1635 Processed 27/06/2023 2813769506 VALSAMMA BABY KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Thodupuzha KL-09-008-002-005/95
(Karimkunnam) 		1609008002NRG24210620230131873 21/06/2023 RAMLA ASSIS 1609008002WL006959 RAMLA ASSIS 00415 SBIN0070224 327 327 Processed 27/06/2023 2813769476 MRS RAMLA ASSIS STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-002-005/99
(Karimkunnam) 		1609008002NRG24210620230131874 21/06/2023 THRESIAMMA GEORGE 1609008002WL006959 THRESIAMMA GEORGE 00415 SBIN0070224 1308 1308 Processed 27/06/2023 2813769505 THRESIAMMA GEORGE FEDERAL BANK(607165)
25 Thodupuzha KL-09-008-002-006/136
(Karimkunnam) 		1609008002NRG24210620230131875 21/06/2023 MARIYAKUTTY DEVASIA 1609008002WL006959 MARIYAKUTTY DEVASIA 00415 SBIN0070224 1962 1962 Processed 27/06/2023 2813769481 MRS MARIYAKUTTY DEVASIA STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-002-007/119
(Karimkunnam) 		1609008002NRG24210620230131876 21/06/2023 SUNANTHA P S 1609008002WL006959 SUNANTHA P S 00415 SBIN0070224 654 654 Processed 27/06/2023 2813769494 MR SUNANTHA P S STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-002-007/20
(Karimkunnam) 		1609008002NRG24210620230131880 21/06/2023 GIRIJA 1609008002WL006960 GIRIJA 00415 SBIN0070224 666 666 Processed 28/06/2023 2813769482 GIRIJA MOHAN KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-002-007/42
(Karimkunnam) 		1609008002NRG24210620230131881 21/06/2023 AMMINI HARIDAS 1609008002WL006960 AMMINI HARIDAS 00415 SBIN0070224 2997 2997 Processed 27/06/2023 2813769500 MRS AMMINI HARIDAS STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-002-013/47
(Karimkunnam) 		1609008002NRG24210620230131848 21/06/2023 RADHAMANI SASI 1609008002WL006957 RADHAMANI SASI 00415 SBIN0070224 3330 3330 Processed 27/06/2023 2813769484 MRS RADHAMANI SASI STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-002-013/6
(Karimkunnam) 		1609008002NRG24210620230131849 21/06/2023 MINI MADHU 1609008002WL006957 MINI MADHU 00415 SBIN0070224 666 666 Processed 27/06/2023 2813769498 MRS MINI MADHU STATE BANK OF INDIA(508548)
SubTotal 44076 44076
31 Thodupuzha KL-09-008-002-004/109
(Karimkunnam) 		1609008002NRG24210620230131851 21/06/2023 THRESSIAMMA JOSEPH 1609008002WL006959 THRESSIAMMA JOSEPH 00657 KLGB0040331 2289 2289 Processed 28/06/2023 2813769489 THRESSIAMMA JOSEPH KERALA GRAMIN BANK(607476)
32 Thodupuzha KL-09-008-002-005/160
(Karimkunnam) 		1609008002NRG24210620230131859 21/06/2023 BINDHU SUNNY 1609008002WL006959 BINDHU SUNNY 00657 KLGB0040331 1308 1308 Processed 28/06/2023 2813769497 BINDHU SUNNY KERALA GRAMIN BANK(607476)
33 Thodupuzha KL-09-008-002-005/170
(Karimkunnam) 		1609008002NRG24210620230131860 21/06/2023 SAVITHA SHINU 1609008002WL006959 SAVITHA SHINU 00657 KLGB0040331 1635 1635 Processed 27/06/2023 2813769496 SAVITHA SHINU KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Thodupuzha KL-09-008-002-005/18
(Karimkunnam) 		1609008002NRG24210620230131862 21/06/2023 THOMAS P J 1609008002WL006959 THOMAS P J 00657 KLGB0040331 654 654 Processed 28/06/2023 2813769490 THOMAS P J KERALA GRAMIN BANK(607476)
35 Thodupuzha KL-09-008-002-005/78
(Karimkunnam) 		1609008002NRG24210620230131871 21/06/2023 PRATHIBHA THANKACHAN 1609008002WL006959 PRATHIBHA THANKACHAN 00657 KLGB0040331 654 654 Processed 28/06/2023 2813769495 PRATHIBHA THANKACHAN KERALA GRAMIN BANK(607476)
36 Thodupuzha KL-09-008-002-007/111
(Karimkunnam) 		1609008002NRG24210620230131879 21/06/2023 ELSAMMA TOMY 1609008002WL006960 ELSAMMA TOMY 00657 KLGB0040331 3330 3330 Processed 28/06/2023 2813769487 ELSAMMA TOMY KERALA GRAMIN BANK(607476)
37 Thodupuzha KL-09-008-002-013/110
(Karimkunnam) 		1609008002NRG24210620230131845 21/06/2023 RAJU K M 1609008002WL006957 RAJU K M 00657 KLGB0040331 3330 3330 Processed 27/06/2023 2813769488 RAJU K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13200 13200
Total 65517 65517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_210623APB_FTO_225448 AXIS BANK UTIB0000393 THODUPUZHA [ KERALA ] 333
2 Thodupuzha KL1609008002_210623APB_FTO_225448 Canara Bank CNRB0000722 THODUPUZHA 4578
3 Thodupuzha KL1609008002_210623APB_FTO_225448 State Bank Of India SBIN0006457 NEDIYASALA 3330
4 Thodupuzha KL1609008002_210623APB_FTO_225448 State Bank Of India SBIN0070224 KARIMKUNNAM 44076
5 Thodupuzha KL1609008002_210623APB_FTO_225448 Kerala Gramin Bank KLGB0040331 KARIMKUNNAM 13200

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