Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:55 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_220723APB_FTO_325284
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-09-008-001-003/145
(Edavetty) 		1609008001NRG24210720230221765 22/07/2023 Sreedevi Santhosh 1609008001WL011441 Sreedevi Santhosh 00048 BKID0008517 999 999 Processed 28/07/2023 3955338901 SREEDEVI SANTHOSH BANK OF INDIA(508505)
SubTotal 999 999
2 Thodupuzha KL-09-007-001-002/274
(Edavetty) 		1609008001NRG24210720230221763 22/07/2023 RUKHIYA YOUSAF 1609008001WL011441 RUKHIYA YOUSAF 00078 CNRB0000722 999 999 Processed 29/07/2023 3955338876 RUKHIYA YOUSAF INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thodupuzha KL-09-008-001-012/330
(Edavetty) 		1609008001NRG24210720230221767 22/07/2023 SALEENA ARSHAD 1609008001WL011441 SALEENA ARSHAD 00078 CNRB0000722 999 999 Processed 28/07/2023 3955338877 MRS NIRMALA KRISHNANKUTTY STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-013/330
(Edavetty) 		1609008001NRG24210720230221779 22/07/2023 JASMIN PAREETH 1609008001WL011441 JASMIN PAREETH 00078 CNRB0000722 999 999 Processed 28/07/2023 3955338875 JASMIN PAREETH INDUSIND BANK(607189)
SubTotal 2997 2997
5 Thodupuzha KL-09-008-001-013/269
(Edavetty) 		1609008001NRG24210720230221771 22/07/2023 sheeba sherif 1609008001WL011441 sheeba sherif 00415 SBIN0008674 999 999 Processed 28/07/2023 3955338880 SHEEBA SHEREEF STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-013/299
(Edavetty) 		1609008001NRG24210720230221773 22/07/2023 subaida saidu muhammed 1609008001WL011441 subaida saidu muhammed 00415 SBIN0008674 999 999 Processed 28/07/2023 3955338881 MRS SUBAIDA SAIDUMUHAMMED STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-013/313
(Edavetty) 		1609008001NRG24210720230221775 22/07/2023 LAILA JABBAR 1609008001WL011441 LAILA JABBAR 00415 SBIN0008674 999 999 Processed 28/07/2023 3955338884 MRS LAILA JABBAR STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-013/329
(Edavetty) 		1609008001NRG24210720230221777 22/07/2023 PATHUMMA ASHARAF 1609008001WL011441 PATHUMMA ASHARAF 00415 SBIN0008674 999 999 Processed 28/07/2023 3955338879 PATHUMMA ASHARAF MS KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-001-013/46
(Edavetty) 		1609008001NRG24210720230221781 22/07/2023 SALMA 1609008001WL011441 SALMA 00415 SBIN0008674 999 999 Processed 28/07/2023 3955338878 MRS SALMA STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-013/50
(Edavetty) 		1609008001NRG24210720230221783 22/07/2023 RAIHANATHU AZEEZ 1609008001WL011441 RAIHANATHU AZEEZ 00415 SBIN0008674 999 999 Processed 28/07/2023 3955338883 MR RAIHANATHU AZEEZ STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-013/57
(Edavetty) 		1609008001NRG24210720230221785 22/07/2023 SABEENA 1609008001WL011441 SABEENA 00415 SBIN0008674 999 999 Processed 28/07/2023 3955338885 SABEENA AJMAL STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-013/66
(Edavetty) 		1609008001NRG24210720230221787 22/07/2023 nisa 1609008001WL011441 nisa 00415 SBIN0008674 999 999 Processed 28/07/2023 3955338882 MRS NISAMOL P K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
13 Thodupuzha KL-09-008-001-003/116
(Edavetty) 		1609008001NRG24210720230221764 22/07/2023 Rahima 1609008001WL011441 Rahima 00415 SBIN0070408 999 999 Processed 28/07/2023 3955338896 RAHEEMA ABDULKAREEM UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-001-011/39
(Edavetty) 		1609008001NRG24210720230221766 22/07/2023 SHAKKEELA ISMAIL 1609008001WL011441 SHAKKEELA ISMAIL 00415 SBIN0070408 999 999 Processed 28/07/2023 3955338895 MRS SHAKKEELA ISMAIL STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-013/10
(Edavetty) 		1609008001NRG24210720230221768 22/07/2023 SAFFIA SUBAIR 1609008001WL011441 SAFFIA SUBAIR 00415 SBIN0070408 999 999 Processed 28/07/2023 3955338889 SAFFIA SUBAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Thodupuzha KL-09-008-001-013/18
(Edavetty) 		1609008001NRG24210720230221769 22/07/2023 KATHREENA VARGHESE 1609008001WL011441 KATHREENA VARGHESE 00415 SBIN0070408 999 999 Processed 28/07/2023 3955338892 MRS KATHREENA VARGHEESE STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-013/19
(Edavetty) 		1609008001NRG24210720230221770 22/07/2023 AISHA BASHEER 1609008001WL011441 AISHA BASHEER 00415 SBIN0070408 666 666 Processed 28/07/2023 3955338897 MRS AISHA BASHEER STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-013/3
(Edavetty) 		1609008001NRG24210720230221774 22/07/2023 K M SARASU 1609008001WL011441 K M SARASU 00415 SBIN0070408 999 999 Processed 28/07/2023 3955338891 MS SARASU K M STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-013/33
(Edavetty) 		1609008001NRG24210720230221778 22/07/2023 PATHUKKUNJU PAREETH 1609008001WL011441 PATHUKKUNJU PAREETH 00415 SBIN0070408 666 666 Processed 28/07/2023 3955338899 MRS PATHUKKUNJU PAREETH STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-013/5
(Edavetty) 		1609008001NRG24210720230221782 22/07/2023 MISIRI IBRAHIM 1609008001WL011441 MISIRI IBRAHIM 00415 SBIN0070408 999 999 Processed 28/07/2023 3955338893 MRS MISIRI IBRAHIM STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-013/6
(Edavetty) 		1609008001NRG24210720230221786 22/07/2023 SUBAIDA HASSAN 1609008001WL011441 SUBAIDA HASSAN 00415 SBIN0070408 333 333 Processed 28/07/2023 3955338894 SUBAIDA HASSAN KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-001-013/8
(Edavetty) 		1609008001NRG24210720230221788 22/07/2023 SUBAIDA P K 1609008001WL011441 SUBAIDA P K 00415 SBIN0070408 999 999 Processed 28/07/2023 3955338898 MRS SUBAIDA P K STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-013/9
(Edavetty) 		1609008001NRG24210720230221789 22/07/2023 RAMLA SALIM 1609008001WL011441 RAMLA SALIM 00415 SBIN0070408 999 999 Processed 28/07/2023 3955338890 MRS RAMLA SALIM STATE BANK OF INDIA(508548)
SubTotal 9657 9657
24 Thodupuzha KL-09-008-001-013/292
(Edavetty) 		1609008001NRG24210720230221772 22/07/2023 seenath 1609008001WL011441 seenath 00415 SBIN0070886 999 999 Processed 28/07/2023 3955338886 MR SEENATH STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-013/315
(Edavetty) 		1609008001NRG24210720230221776 22/07/2023 laila pareeth 1609008001WL011441 laila pareeth 00415 SBIN0070886 999 999 Processed 28/07/2023 3955338900 LAILA PAREETH KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
26 Thodupuzha KL-09-005-002-006/109
(Edavetty) 		1609008001NRG24210720230221762 22/07/2023 SUBAIDA KABEER 1609008001WL011441 SUBAIDA KABEER 00468 UBIN0542318 999 999 Processed 28/07/2023 3955338888 SUBAIDA KABEER UNION BANK OF INDIA(508500)
SubTotal 999 999
27 Thodupuzha KL-09-008-001-013/52
(Edavetty) 		1609008001NRG24210720230221784 22/07/2023 Jameela Abdul khader 1609008001WL011441 Jameela Abdul khader 00657 KLGB0040328 999 999 Processed 28/07/2023 3955338887 JAMEELA ABDUL KHADER KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_220723APB_FTO_325284 Bank of India BKID0008517 THODUPUZHA 999
2 Thodupuzha KL1609008001_220723APB_FTO_325284 Canara Bank CNRB0000722 THODUPUZHA 2997
3 Thodupuzha KL1609008001_220723APB_FTO_325284 State Bank Of India SBIN0008674 THODUPUZHA 7992
4 Thodupuzha KL1609008001_220723APB_FTO_325284 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 9657
5 Thodupuzha KL1609008001_220723APB_FTO_325284 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 1998
6 Thodupuzha KL1609008001_220723APB_FTO_325284 Union Bank of India UBIN0542318 CHELACHUVADU 999
7 Thodupuzha KL1609008001_220723APB_FTO_325284 Kerala Gramin Bank KLGB0040328 THODUPUZHA 999

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