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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:44 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_100823APB_FTO_388196
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-09-008-001-002/79
(Edavetty) 		1609008001NRG24090820230285622 10/08/2023 ramla majeed 1609008001WL014581 ramla majeed 00078 CNRB0000722 3663 3663 Processed 21/09/2023 5794604896 RAMLA MAJEED CANARA BANK(508532)
SubTotal 3663 3663
2 Thodupuzha KL-09-008-001-002/198
(Edavetty) 		1609008001NRG24090820230285606 10/08/2023 jameela subair 1609008001WL014581 jameela subair 00127 FDRL0002037 2664 2664 Processed 21/09/2023 5794604897 JAMEELA SUBAIR FEDERAL BANK(607165)
SubTotal 2664 2664
3 Thodupuzha KL-09-008-001-002/118
(Edavetty) 		1609008001NRG24090820230285602 10/08/2023 Hajara 1609008001WL014581 Hajara 00409 SIBL0000170 2997 2997 Processed 21/09/2023 5794604895 HAJARA ABDUL KAREEM SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
4 Thodupuzha KL-09-008-001-002/258
(Edavetty) 		1609008001NRG24090820230285608 10/08/2023 remya c r 1609008001WL014581 remya c r 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5794604898 remya c r KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
5 Thodupuzha KL-09-008-001-002/261
(Edavetty) 		1609008001NRG24090820230285610 10/08/2023 radamani 1609008001WL014581 radamani 00415 SBIN0070155 2997 2997 Processed 21/09/2023 5794604890 MRS RADHAMANI K N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Thodupuzha KL-09-008-001-002/1
(Edavetty) 		1609008001NRG24090820230285601 10/08/2023 THANKAMMA NARAYANAN 1609008001WL014581 THANKAMMA NARAYANAN 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5794604901 MRS THANKAMMA NARAYANAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-002/16
(Edavetty) 		1609008001NRG24090820230285603 10/08/2023 AYISHA SEYTHALI 1609008001WL014581 AYISHA SEYTHALI 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794604881 MRS AYISHA SEYTHALI STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-002/17
(Edavetty) 		1609008001NRG24090820230285604 10/08/2023 CHELLAMMA UNNIKRISHNAN 1609008001WL014581 CHELLAMMA UNNIKRISHNAN 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794604882 MRS CHELLAMMA UNNIKRISHNAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-002/19
(Edavetty) 		1609008001NRG24090820230285605 10/08/2023 PATHUMMA MYTHEEN 1609008001WL014581 PATHUMMA MYTHEEN 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5794604887 PATHUMMA SOUTH INDIAN BANK(607167)
10 Thodupuzha KL-09-008-001-002/2
(Edavetty) 		1609008001NRG24090820230285607 10/08/2023 KULUTH MUHAMMED 1609008001WL014581 KULUTH MUHAMMED 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5794604900 MR KULUTH MUHAMMED STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-002/26
(Edavetty) 		1609008001NRG24090820230285609 10/08/2023 BINDU V K 1609008001WL014581 BINDU V K 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794604892 MRS BINDHU V K ALIAS BINDHU RAMESHAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-002/262
(Edavetty) 		1609008001NRG24090820230285611 10/08/2023 subaida p h 1609008001WL014581 subaida p h 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5794604894 MRS SUBAIDA HAMSA STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-002/34
(Edavetty) 		1609008001NRG24090820230285612 10/08/2023 RUKHIYA MYTHEEN 1609008001WL014581 RUKHIYA MYTHEEN 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5794604883 MRS RUKHIYA MYTHEEN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-002/35
(Edavetty) 		1609008001NRG24090820230285613 10/08/2023 KHADEEJA NASSAR 1609008001WL014581 KHADEEJA NASSAR 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5794604884 KHADEEJA NAZAR KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-001-002/42
(Edavetty) 		1609008001NRG24090820230285614 10/08/2023 SHAILA NAVAS 1609008001WL014581 SHAILA NAVAS 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5794604891 MRS SHAILA NAVAS STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-002/47
(Edavetty) 		1609008001NRG24090820230285615 10/08/2023 SUHARA MAITHEENKUNJU 1609008001WL014581 SUHARA MAITHEENKUNJU 00415 SBIN0070408 999 999 Processed 21/09/2023 5794604886 MRS SUHARA MAITHEENKUNJU STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-002/50
(Edavetty) 		1609008001NRG24090820230285616 10/08/2023 RAHMATH PAREETH 1609008001WL014581 RAHMATH PAREETH 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5794604879 MR RAHMATH PAREETH STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-002/54
(Edavetty) 		1609008001NRG24090820230285617 10/08/2023 AYISHA RAHIM 1609008001WL014581 AYISHA RAHIM 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5794604902 AYSHA RAHIM SOUTH INDIAN BANK(607167)
19 Thodupuzha KL-09-008-001-002/54
(Edavetty) 		1609008001NRG24090820230285618 10/08/2023 RAHIM K M 1609008001WL014581 RAHIM K M 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5794604880 MR RAHIM K M STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-002/60
(Edavetty) 		1609008001NRG24090820230285619 10/08/2023 UMAIBA ALIYAR 1609008001WL014581 UMAIBA ALIYAR 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5794604885 UMAIBA ALIYAR SOUTH INDIAN BANK(607167)
21 Thodupuzha KL-09-008-001-002/65
(Edavetty) 		1609008001NRG24090820230285620 10/08/2023 NADEERA KUNJUMUHAMMED 1609008001WL014581 NADEERA KUNJUMUHAMMED 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5794604899 NEDEERA KUNJUMUHAMMED SOUTH INDIAN BANK(607167)
22 Thodupuzha KL-09-008-001-002/75
(Edavetty) 		1609008001NRG24090820230285621 10/08/2023 NADEERA SALIM 1609008001WL014581 NADEERA SALIM 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5794604893 NADEERA SALEEM SOUTH INDIAN BANK(607167)
23 Thodupuzha KL-09-008-001-005/95
(Edavetty) 		1609008001NRG24090820230285623 10/08/2023 SALMATH NAZAR 1609008001WL014581 SALMATH NAZAR 00415 SBIN0070408 2331 2331 Processed 21/09/2023 5794604889 MR SALMATH NAZAR STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-006/11
(Edavetty) 		1609008001NRG24090820230285624 10/08/2023 NOORJAHAN SHAMSUDHEEN 1609008001WL014581 NOORJAHAN SHAMSUDHEEN 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5794604888 MRS NOORJAHAN SHAMSUDHEEN STATE BANK OF INDIA(508548)
SubTotal 57276 57276
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_100823APB_FTO_388196 Canara Bank CNRB0000722 THODUPUZHA 3663
2 Thodupuzha KL1609008001_100823APB_FTO_388196 Federal Bank FDRL0002037 THODUPUZHA/VENGALLOOR 2664
3 Thodupuzha KL1609008001_100823APB_FTO_388196 South Indian Bank SIBL0000170 MUTHALAKODAM 2997
4 Thodupuzha KL1609008001_100823APB_FTO_388196 State Bank Of India SBIN0008674 THODUPUZHA 3663
5 Thodupuzha KL1609008001_100823APB_FTO_388196 State Bank Of India SBIN0070155 THODUPUZHA 2997
6 Thodupuzha KL1609008001_100823APB_FTO_388196 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 57276

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