Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:57 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_160823APB_FTO_407609
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-09-008-001-003/221
(Edavetty) 		1609008001NRG24160820230309978 16/08/2023 VALSA BABU 1609008001WL015740 VALSA BABU 00045 BARB0THODUP 3996 3996 Processed 21/09/2023 5792758099 VALSA W O BABU BANK OF BARODA(606985)
SubTotal 3996 3996
2 Thodupuzha KL-09-008-001-001/16
(Edavetty) 		1609008001NRG24160820230309962 16/08/2023 SREEJA 1609008001WL015740 SREEJA 00045 BARB0VJTHOP 2997 2997 Processed 21/09/2023 5792758098 SREEJA D O RAMANPILL BANK OF BARODA(606985)
3 Thodupuzha KL-09-008-001-003/161
(Edavetty) 		1609008001NRG24160820230309974 16/08/2023 usha manoj 1609008001WL015740 usha manoj 00045 BARB0VJTHOP 2664 2664 Processed 21/09/2023 5792758100 USHA MANOJ BANK OF BARODA(606985)
4 Thodupuzha KL-09-008-001-003/309
(Edavetty) 		1609008001NRG24160820230309987 16/08/2023 SREEJA RAJU 1609008001WL015740 SREEJA RAJU 00045 BARB0VJTHOP 1998 1998 Processed 21/09/2023 5792758101 SREEJA RAJU BANK OF BARODA(606985)
SubTotal 7659 7659
5 Thodupuzha KL-09-008-001-003/103
(Edavetty) 		1609008001NRG24160820230309969 16/08/2023 USHA GOPALAN 1609008001WL015740 USHA GOPALAN 00048 BKID0008517 3663 3663 Processed 21/09/2023 5792758102 USHA GOPALAN BANK OF INDIA(508505)
6 Thodupuzha KL-09-008-001-003/216
(Edavetty) 		1609008001NRG24160820230309976 16/08/2023 mini nishkalan 1609008001WL015740 mini nishkalan 00048 BKID0008517 3996 3996 Processed 21/09/2023 5792758103 MINI NISHKALAN KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
7 Thodupuzha KL-09-008-001-003/140
(Edavetty) 		1609008001NRG24160820230309972 16/08/2023 Raheema hussain 1609008001WL015740 Raheema hussain 00078 CNRB0000722 1998 1998 Processed 21/09/2023 5792758072 RAHEEMA CANARA BANK(508532)
SubTotal 1998 1998
8 Thodupuzha KL-09-008-001-003/241
(Edavetty) 		1609008001NRG24160820230309981 16/08/2023 HARIRAJ M R 1609008001WL015740 HARIRAJ M R 00078 CNRB0014650 3663 3663 Processed 21/09/2023 5792758079 HARI CANARA BANK(508532)
SubTotal 3663 3663
9 Thodupuzha KL-09-008-001-003/126
(Edavetty) 		1609008001NRG24160820230309970 16/08/2023 SOBHANA KUMARI 1609008001WL015740 SOBHANA KUMARI 00177 IOBA0001620 3663 3663 Processed 21/09/2023 5792758073 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
10 Thodupuzha KL-09-008-001-003/30
(Edavetty) 		1609008001NRG24160820230309984 16/08/2023 THANKAMMA NARAYANAN 1609008001WL015740 THANKAMMA NARAYANAN 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5792758074 THANKAMMA NARAYANAN KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-003/306
(Edavetty) 		1609008001NRG24160820230309986 16/08/2023 RAHMATH 1609008001WL015740 RAHMATH 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5792758076 MRS RAHMATH STATE BANK OF INDIA(508548)
SubTotal 7659 7659
12 Thodupuzha KL-09-008-001-001/11
(Edavetty) 		1609008001NRG24160820230309960 16/08/2023 LEELA KRISHNAN NAIR 1609008001WL015740 LEELA KRISHNAN NAIR 00415 SBIN0070408 3996 3996 Processed 21/09/2023 5792758081 MRS LEELA KRISHNAN NAIR STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-001/16
(Edavetty) 		1609008001NRG24160820230309961 16/08/2023 SAROJINI GOPALAKRISHNAN 1609008001WL015740 SAROJINI GOPALAKRISHNAN 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5792758092 SAROJINI AMMA BANK OF BARODA(606985)
14 Thodupuzha KL-09-008-001-001/17
(Edavetty) 		1609008001NRG24160820230309963 16/08/2023 LEELA RAVI 1609008001WL015740 LEELA RAVI 00415 SBIN0070408 3996 3996 Processed 21/09/2023 5792758093 MRS LEELA RAVI STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-001/19
(Edavetty) 		1609008001NRG24160820230309964 16/08/2023 MINI RAJAN 1609008001WL015740 MINI RAJAN 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5792758088 MRS MINI RAJAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-001/21
(Edavetty) 		1609008001NRG24160820230309965 16/08/2023 ANITHA CHANDRAN 1609008001WL015740 ANITHA CHANDRAN 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5792758089 ANITHA CHANDRAN KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-001-001/29
(Edavetty) 		1609008001NRG24160820230309966 16/08/2023 CLARA GEORGE 1609008001WL015740 CLARA GEORGE 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5792758091 CLARA W/O GEORGE BANK OF INDIA(508505)
18 Thodupuzha KL-09-008-001-001/3
(Edavetty) 		1609008001NRG24160820230309967 16/08/2023 USHA SOMAN 1609008001WL015740 USHA SOMAN 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5792758087 MRS USHA SOMAN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-001/36
(Edavetty) 		1609008001NRG24160820230309968 16/08/2023 THANKAMMA GOVINDAN 1609008001WL015740 THANKAMMA GOVINDAN 00415 SBIN0070408 3996 3996 Processed 21/09/2023 5792758085 THANKAMMA W O GOVIND BANK OF BARODA(606985)
20 Thodupuzha KL-09-008-001-003/16
(Edavetty) 		1609008001NRG24160820230309973 16/08/2023 INDIRA VINOD 1609008001WL015740 INDIRA VINOD 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5792758090 INDIRA VINOD KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-001-003/20
(Edavetty) 		1609008001NRG24160820230309975 16/08/2023 REMANI NARAYANAN NAIR 1609008001WL015740 REMANI NARAYANAN NAIR 00415 SBIN0070408 3996 3996 Processed 21/09/2023 5792758082 RAMANI NARAYANAN NAIR KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-001-003/23
(Edavetty) 		1609008001NRG24160820230309979 16/08/2023 AISHA KONTHALAM 1609008001WL015740 AISHA KONTHALAM 00415 SBIN0070408 3996 3996 Processed 21/09/2023 5792758084 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-003/28
(Edavetty) 		1609008001NRG24160820230309982 16/08/2023 SAROJINI BHASKARAN 1609008001WL015740 SAROJINI BHASKARAN 00415 SBIN0070408 3996 3996 Processed 21/09/2023 5792758080 MRS SAROJINI BHASKARAN STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-003/3
(Edavetty) 		1609008001NRG24160820230309983 16/08/2023 ANNAMMA DEVASSIA 1609008001WL015740 ANNAMMA DEVASSIA 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5792758086 MRS ANNAMMA DEVASSIA STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-003/32
(Edavetty) 		1609008001NRG24160820230309988 16/08/2023 SULAIKHA KABEER 1609008001WL015740 SULAIKHA KABEER 00415 SBIN0070408 2331 2331 Processed 21/09/2023 5792758095 MRS SULAIKHA KABEER STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-003/36
(Edavetty) 		1609008001NRG24160820230309989 16/08/2023 SULOCHANA NARAYANAN 1609008001WL015740 SULOCHANA NARAYANAN 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5792758094 MR NARAYANANKK NARAYANANKK STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-003/53
(Edavetty) 		1609008001NRG24160820230309990 16/08/2023 MAYA SANTHOSH 1609008001WL015740 MAYA SANTHOSH 00415 SBIN0070408 3996 3996 Processed 21/09/2023 5792758096 MRS MAYA SANTHOSH STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-003/62
(Edavetty) 		1609008001NRG24160820230309991 16/08/2023 SANKARAN K G 1609008001WL015740 SANKARAN K G 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5792758097 SANKARAN K G BANK OF INDIA(508505)
SubTotal 59607 59607
29 Thodupuzha KL-09-008-001-003/303
(Edavetty) 		1609008001NRG24160820230309985 16/08/2023 KAVITHA V 1609008001WL015740 KAVITHA V 00415 SBIN0070886 3663 3663 Processed 21/09/2023 5792758083 MRS KAVITHA VEERAYYAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
30 Thodupuzha KL-09-008-001-003/138
(Edavetty) 		1609008001NRG24160820230309971 16/08/2023 VALSALA K R 1609008001WL015740 VALSALA K R 00468 UBIN0533807 2664 2664 Processed 21/09/2023 5792758075 VALSALA K R HDFC BANK LTD(607152)
SubTotal 2664 2664
31 Thodupuzha KL-09-008-001-003/217
(Edavetty) 		1609008001NRG24160820230309977 16/08/2023 kusumakumari 1609008001WL015740 kusumakumari 00657 KLGB0040328 3663 3663 Rejected 21/09/2023 5792758077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3663 3663
32 Thodupuzha KL-09-008-001-003/240
(Edavetty) 		1609008001NRG24160820230309980 16/08/2023 SALI MATHEW 1609008001WL015740 SALI MATHEW 00657 KLGB0040339 3996 3996 Processed 21/09/2023 5792758078 SALY MATHEW KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 109890 109890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_160823APB_FTO_407609 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 3996
2 Thodupuzha KL1609008001_160823APB_FTO_407609 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 7659
3 Thodupuzha KL1609008001_160823APB_FTO_407609 Bank of India BKID0008517 THODUPUZHA 7659
4 Thodupuzha KL1609008001_160823APB_FTO_407609 Canara Bank CNRB0000722 THODUPUZHA 1998
5 Thodupuzha KL1609008001_160823APB_FTO_407609 Canara Bank CNRB0014650 THODUPUZHA II 3663
6 Thodupuzha KL1609008001_160823APB_FTO_407609 Indian Overseas Bank IOBA0001620 THODUPUZHA 3663
7 Thodupuzha KL1609008001_160823APB_FTO_407609 State Bank Of India SBIN0008674 THODUPUZHA 7659
8 Thodupuzha KL1609008001_160823APB_FTO_407609 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 59607
9 Thodupuzha KL1609008001_160823APB_FTO_407609 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 3663
10 Thodupuzha KL1609008001_160823APB_FTO_407609 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 2664
11 Thodupuzha KL1609008001_160823APB_FTO_407609 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3663
12 Thodupuzha KL1609008001_160823APB_FTO_407609 Kerala Gramin Bank KLGB0040339 KARIMANNUR 3996

Download In Excel