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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:26 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_230823APB_FTO_434879
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-09-008-004-008/1
(Manakkad) 		1609008004NRG24220820230338148 23/08/2023 KUMARI SUDHAKARAN 1609008004WL016961 KUMARI SUDHAKARAN 00415 SBIN0006457 2997 2997 Processed 21/09/2023 5798507375 MRS KUMARI SUDHAKARAN STATE BANK OF INDIA(508548)
2 Thodupuzha KL-09-008-004-008/19
(Manakkad) 		1609008004NRG24220820230338155 23/08/2023 AMMINI HARIDAS 1609008004WL016961 AMMINI HARIDAS 00415 SBIN0006457 999 999 Processed 21/09/2023 5798507376 MRS AMMINI HARIDAS STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-004-008/33
(Manakkad) 		1609008004NRG24220820230338160 23/08/2023 VILASINI SASI 1609008004WL016961 VILASINI SASI 00415 SBIN0006457 2331 2331 Processed 21/09/2023 5798507371 VILASINI SASI IDBI BANK(607095)
SubTotal 6327 6327
4 Thodupuzha KL-09-008-004-006/13
(Manakkad) 		1609008004NRG24230820230342114 23/08/2023 OMANA AMMA 1609008004WL017164 OMANA AMMA 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5798507373 OMANA AMMA KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-004-006/30
(Manakkad) 		1609008004NRG24230820230342115 23/08/2023 BHARATHI 1609008004WL017164 BHARATHI 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5798507379 MRS BHARATHI STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-004-006/44
(Manakkad) 		1609008004NRG24230820230342116 23/08/2023 KUMARI CHANDRAN 1609008004WL017164 KUMARI CHANDRAN 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5798507374 KUMARI CHANDRAN KERALA GRAMIN BANK(607476)
7 Thodupuzha KL-09-008-004-006/58
(Manakkad) 		1609008004NRG24230820230342117 23/08/2023 CHANDRIKA 1609008004WL017164 CHANDRIKA 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5798507380 MRS CHANDRIKA STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-004-006/79
(Manakkad) 		1609008004NRG24230820230342118 23/08/2023 SANTHA MOHANAN 1609008004WL017164 SANTHA MOHANAN 00415 SBIN0008674 666 666 Processed 21/09/2023 5798507378 MRS SANTHA MOHANAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-004-007/27
(Manakkad) 		1609008004NRG24230820230342120 23/08/2023 THANKA REVI 1609008004WL017164 THANKA REVI 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5798507377 MRS THANKA REVI STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-004-007/4
(Manakkad) 		1609008004NRG24230820230342121 23/08/2023 SARASAMMA 1609008004WL017164 SARASAMMA 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5798507372 MRS SARASAMMA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-004-007/79
(Manakkad) 		1609008004NRG24230820230342122 23/08/2023 SARADA SIVAN 1609008004WL017164 SARADA SIVAN 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5798507369 MRS SARADA SIVAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-004-007/82
(Manakkad) 		1609008004NRG24230820230342123 23/08/2023 ALPHONSA WILSON 1609008004WL017164 ALPHONSA WILSON 00415 SBIN0008674 999 999 Processed 21/09/2023 5798507370 MRS ALPHONSA WILSON STATE BANK OF INDIA(508548)
SubTotal 13320 13320
13 Thodupuzha KL-09-008-004-006/109
(Manakkad) 		1609008004NRG24230820230342113 23/08/2023 REGHUNADHAN NAIR 1609008004WL017164 REGHUNADHAN NAIR 00468 UBIN0914304 1998 1998 Processed 21/09/2023 5798507382 REGHUNADHAN NAIR UNION BANK OF INDIA(508500)
SubTotal 1998 1998
14 Thodupuzha KL-09-008-004-005/22
(Manakkad) 		1609008004NRG24230820230342112 23/08/2023 JOY SCARIYA 1609008004WL017164 JOY SCARIYA 00657 KLGB0040328 1998 1998 Processed 21/09/2023 5798507381 JOY SCARIA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_230823APB_FTO_434879 State Bank Of India SBIN0006457 NEDIYASALA 6327
2 Thodupuzha KL1609008004_230823APB_FTO_434879 State Bank Of India SBIN0008674 THODUPUZHA 13320
3 Thodupuzha KL1609008004_230823APB_FTO_434879 Union Bank of India UBIN0914304 THODUPUZHA 1998
4 Thodupuzha KL1609008004_230823APB_FTO_434879 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1998

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