Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:03 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_070224APB_FTO_1023676
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-09-008-001-003/113
(Edavetty) 		1609008001NRG24070220240722131 07/02/2024 SUBAIDA 1609008001WL039373 SUBAIDA 00048 BKID0008517 333 333 Processed 25/03/2024 2151064362 SUBAIDA BANK OF INDIA(508505)
2 Thodupuzha KL-09-008-001-003/201
(Edavetty) 		1609008001NRG24070220240722137 07/02/2024 salavudeen 1609008001WL039373 salavudeen 00048 BKID0008517 999 999 Processed 25/03/2024 2151064360 MR SALAVUDHEEN MUSTHAFA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Thodupuzha KL-09-008-001-013/1
(Edavetty) 		1609008001NRG24070220240722148 07/02/2024 KAREEM 1609008001WL039373 KAREEM 00078 CNRB0000722 333 333 Processed 25/03/2024 2151064344 MR KARIM U ALIAS ABDUL KARIM STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Thodupuzha KL-09-008-001-003/12
(Edavetty) 		1609008001NRG24070220240722132 07/02/2024 maheena shihab 1609008001WL039373 maheena shihab 00409 SIBL0000170 666 666 Processed 25/03/2024 2151064343 MAHEENA SHIHAB SOUTH INDIAN BANK(607167)
5 Thodupuzha KL-09-008-001-003/198
(Edavetty) 		1609008001NRG24070220240722136 07/02/2024 thankamani rajan 1609008001WL039373 thankamani rajan 00409 SIBL0000170 333 333 Processed 25/03/2024 2151064342 THANKAMANI SOUTH INDIAN BANK(607167)
SubTotal 999 999
6 Thodupuzha KL-09-008-001-001/34
(Edavetty) 		1609008001NRG24070220240722129 07/02/2024 MALAR KODI 1609008001WL039373 MALAR KODI 00415 SBIN0008674 999 999 Processed 25/03/2024 2151064346 MRS MALAR KODI STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-003/11
(Edavetty) 		1609008001NRG24070220240722130 07/02/2024 GRACY THOMAS 1609008001WL039373 GRACY THOMAS 00415 SBIN0008674 333 333 Processed 25/03/2024 2151064361 MS GRACY THOMAS STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-003/24
(Edavetty) 		1609008001NRG24070220240722139 07/02/2024 SAINABA MUHAMMAD 1609008001WL039373 SAINABA MUHAMMAD 00415 SBIN0008674 666 666 Processed 25/03/2024 2151064347 SAINABA MUHAMMAD KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-001-003/8
(Edavetty) 		1609008001NRG24070220240722141 07/02/2024 KUTTAPPAN PAILY 1609008001WL039373 KUTTAPPAN PAILY 00415 SBIN0008674 999 999 Processed 25/03/2024 2151064345 MR KUTTAPPAN PAILY STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-005/94
(Edavetty) 		1609008001NRG24070220240722147 07/02/2024 AMMINI MANI 1609008001WL039373 AMMINI MANI 00415 SBIN0008674 666 666 Processed 25/03/2024 2151064348 AMMINI MANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
11 Thodupuzha KL-09-008-001-003/123
(Edavetty) 		1609008001NRG24070220240722133 07/02/2024 CELIN SUNNY 1609008001WL039373 CELIN SUNNY 00415 SBIN0070408 333 333 Processed 25/03/2024 2151064357 MRS CELIN SUNNY STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-003/39
(Edavetty) 		1609008001NRG24070220240722140 07/02/2024 JESSY CHERIYAN 1609008001WL039373 JESSY CHERIYAN 00415 SBIN0070408 333 333 Processed 25/03/2024 2151064359 MRS JESSY CHERIYAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-004/101
(Edavetty) 		1609008001NRG24070220240722142 07/02/2024 RAJAMMA KUTTAPPAN 1609008001WL039373 RAJAMMA KUTTAPPAN 00415 SBIN0070408 999 999 Processed 25/03/2024 2151064356 MRS RAJAMMA KUTTAPPAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-005/208
(Edavetty) 		1609008001NRG24070220240722144 07/02/2024 liji 1609008001WL039373 liji 00415 SBIN0070408 666 666 Processed 25/03/2024 2151064358 MRS LIJI SHEMEESH STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-005/31
(Edavetty) 		1609008001NRG24070220240722145 07/02/2024 SONIA JOSE 1609008001WL039373 SONIA JOSE 00415 SBIN0070408 333 333 Processed 25/03/2024 2151064355 MRS SONIA JOSE STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 Thodupuzha KL-09-008-001-003/214
(Edavetty) 		1609008001NRG24070220240722138 07/02/2024 laila shajahan 1609008001WL039373 laila shajahan 00415 SBIN0070473 999 999 Processed 25/03/2024 2151064350 SHEEJA SHAJAHAN ALIAS LAILA UNION BANK OF INDIA(508500)
SubTotal 999 999
17 Thodupuzha KL-09-008-001-003/150
(Edavetty) 		1609008001NRG24070220240722135 07/02/2024 BINDU GIGI 1609008001WL039373 BINDU GIGI 00462 UCBA0003151 999 999 Processed 25/03/2024 2151064349 BINDU JIJI UCO BANK(607066)
SubTotal 999 999
18 Thodupuzha KL-09-008-001-001/109
(Edavetty) 		1609008001NRG24070220240722128 07/02/2024 SUKUMARIAMMA M B 1609008001WL039373 SUKUMARIAMMA M B 00657 KLGB0040328 999 999 Processed 25/03/2024 2151064351 SUKUMARIAMMA M B KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-001-003/135
(Edavetty) 		1609008001NRG24070220240722134 07/02/2024 HASEENA ABDUL SATHAR 1609008001WL039373 HASEENA ABDUL SATHAR 00657 KLGB0040328 999 999 Processed 25/03/2024 2151064352 HASEENA ABDUL SATHAR KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-001-004/174
(Edavetty) 		1609008001NRG24070220240722143 07/02/2024 SHIBINA V J 1609008001WL039373 SHIBINA V J 00657 KLGB0040328 999 999 Processed 25/03/2024 2151064353 SHIBINA V J KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-001-005/356
(Edavetty) 		1609008001NRG24070220240722146 07/02/2024 BINDU VENU 1609008001WL039373 BINDU VENU 00657 KLGB0040328 666 666 Processed 25/03/2024 2151064354 Mrs. BINDU VENU CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
Total 14652 14652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_070224APB_FTO_1023676 Bank of India BKID0008517 THODUPUZHA 1332
2 Thodupuzha KL1609008001_070224APB_FTO_1023676 Canara Bank CNRB0000722 THODUPUZHA 333
3 Thodupuzha KL1609008001_070224APB_FTO_1023676 South Indian Bank SIBL0000170 MUTHALAKODAM 999
4 Thodupuzha KL1609008001_070224APB_FTO_1023676 State Bank Of India SBIN0008674 THODUPUZHA 3663
5 Thodupuzha KL1609008001_070224APB_FTO_1023676 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 2664
6 Thodupuzha KL1609008001_070224APB_FTO_1023676 State Bank Of India SBIN0070473 AMMANCHERRY 999
7 Thodupuzha KL1609008001_070224APB_FTO_1023676 UCO Bank UCBA0003151 THODUPUZHA 999
8 Thodupuzha KL1609008001_070224APB_FTO_1023676 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3663

Download In Excel