Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:10 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_260923APB_FTO_516947
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-09-008-001-011/91
(Edavetty) 		1609008001NRG24260920230403131 26/09/2023 RASHEEDA JABBAR 1609008001WL020519 RASHEEDA JABBAR 00048 BKID0008517 666 666 Processed 10/11/2023 7275842096 MRS RASHEEDA JABBAR STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Thodupuzha KL-09-008-001-011/241
(Edavetty) 		1609008001NRG24260920230403111 26/09/2023 sudha kumari 1609008001WL020519 sudha kumari 00127 FDRL0001694 666 666 Processed 10/11/2023 7275842097 SUDHA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 666 666
3 Thodupuzha KL-09-008-001-011/34
(Edavetty) 		1609008001NRG24260920230403120 26/09/2023 maideen saithu muhammed 1609008001WL020519 maideen saithu muhammed 00409 SIBL0000325 666 666 Processed 10/11/2023 7275842104 MAIDHEEN SAITHU MUHAMMED SOUTH INDIAN BANK(607167)
4 Thodupuzha KL-09-008-001-011/81
(Edavetty) 		1609008001NRG24260920230403130 26/09/2023 SAPHIYA 1609008001WL020519 SAPHIYA 00409 SIBL0000325 666 666 Processed 10/11/2023 7275842105 SAPHIYA KONTHALAM KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
5 Thodupuzha KL-09-008-001-005/174
(Edavetty) 		1609008001NRG24260920230403105 26/09/2023 SALMA DILEEP 1609008001WL020519 SALMA DILEEP 00415 SBIN0008674 666 666 Processed 10/11/2023 7275842107 SALMA DILEEP STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-011/229
(Edavetty) 		1609008001NRG24260920230403110 26/09/2023 nabeesa 1609008001WL020519 nabeesa 00415 SBIN0008674 666 666 Processed 10/11/2023 7275842108 NABEESA MUHAMMED UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-001-011/28
(Edavetty) 		1609008001NRG24260920230403114 26/09/2023 SALMA BASHEER 1609008001WL020519 SALMA BASHEER 00415 SBIN0008674 666 666 Processed 10/11/2023 7275842103 SALMA BASHEER STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-011/293
(Edavetty) 		1609008001NRG24260920230403115 26/09/2023 ramla haneefa 1609008001WL020519 ramla haneefa 00415 SBIN0008674 666 666 Processed 10/11/2023 7275842106 MRSREMLA HANEEFA STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-011/35
(Edavetty) 		1609008001NRG24260920230403121 26/09/2023 USHA BABU 1609008001WL020519 USHA BABU 00415 SBIN0008674 666 666 Processed 10/11/2023 7275842102 MS USHA BABU STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-011/92
(Edavetty) 		1609008001NRG24260920230403132 26/09/2023 PATHUMMA BEEVI 1609008001WL020519 PATHUMMA BEEVI 00415 SBIN0008674 666 666 Processed 10/11/2023 7275842109 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
11 Thodupuzha KL-09-008-001-005/237
(Edavetty) 		1609008001NRG24260920230403106 26/09/2023 saleena 1609008001WL020519 saleena 00415 SBIN0070323 666 666 Processed 09/11/2023 7275842101 SALEENA FEDERAL BANK(607165)
SubTotal 666 666
12 Thodupuzha KL-09-008-001-005/104
(Edavetty) 		1609008001NRG24260920230403104 26/09/2023 SHEREEFA KAREEM 1609008001WL020519 SHEREEFA KAREEM 00415 SBIN0070408 666 666 Processed 09/11/2023 7275842100 SHEREEPHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thodupuzha KL-09-008-001-005/26
(Edavetty) 		1609008001NRG24260920230403107 26/09/2023 AISHA 1609008001WL020519 AISHA 00415 SBIN0070408 333 333 Processed 09/11/2023 7275842086 AISHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Thodupuzha KL-09-008-001-011/150
(Edavetty) 		1609008001NRG24260920230403108 26/09/2023 jiji rajendran 1609008001WL020519 jiji rajendran 00415 SBIN0070408 666 666 Processed 10/11/2023 7275842095 MRS JIJI RAJENDRAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-011/22
(Edavetty) 		1609008001NRG24260920230403109 26/09/2023 SHEMI SHAJI 1609008001WL020519 SHEMI SHAJI 00415 SBIN0070408 666 666 Processed 10/11/2023 7275842089 MRS SHEMI SHAJI STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-011/32
(Edavetty) 		1609008001NRG24260920230403116 26/09/2023 SUHARA IBRAHIM 1609008001WL020519 SUHARA IBRAHIM 00415 SBIN0070408 666 666 Processed 09/11/2023 7275842117 SUHARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thodupuzha KL-09-008-001-011/33
(Edavetty) 		1609008001NRG24260920230403118 26/09/2023 SALMA NOUSHAD 1609008001WL020519 SALMA NOUSHAD 00415 SBIN0070408 666 666 Processed 09/11/2023 7275842085 Mrs. SELMA K M CENTRAL BANK OF INDIA(607115)
18 Thodupuzha KL-09-008-001-011/34
(Edavetty) 		1609008001NRG24260920230403119 26/09/2023 KHADEEJA SEYTHU MUHAMMED 1609008001WL020519 KHADEEJA SEYTHU MUHAMMED 00415 SBIN0070408 666 666 Processed 10/11/2023 7275842091 MRS KHADEEJA SEYTHU MUHAMMED STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-011/47
(Edavetty) 		1609008001NRG24260920230403122 26/09/2023 SAYITHA NASAR 1609008001WL020519 SAYITHA NASAR 00415 SBIN0070408 666 666 Processed 09/11/2023 7275842088 SAYITHA NAZAR HDFC BANK LTD(607152)
20 Thodupuzha KL-09-008-001-011/58
(Edavetty) 		1609008001NRG24260920230403123 26/09/2023 SULAIKHA NASEER 1609008001WL020519 SULAIKHA NASEER 00415 SBIN0070408 666 666 Processed 09/11/2023 7275842090 SULAIHA NASEER INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thodupuzha KL-09-008-001-011/59
(Edavetty) 		1609008001NRG24260920230403124 26/09/2023 SAJIKUMARI RAVI 1609008001WL020519 SAJIKUMARI RAVI 00415 SBIN0070408 666 666 Processed 10/11/2023 7275842115 MRS SAJIKUMARI RAVI STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-011/6
(Edavetty) 		1609008001NRG24260920230403125 26/09/2023 MARY VARGHESE 1609008001WL020519 MARY VARGHESE 00415 SBIN0070408 666 666 Processed 09/11/2023 7275842116 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thodupuzha KL-09-008-001-011/64
(Edavetty) 		1609008001NRG24260920230403126 26/09/2023 SAINABA K K 1609008001WL020519 SAINABA K K 00415 SBIN0070408 666 666 Processed 10/11/2023 7275842092 MRS SAINABA K K STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-011/67
(Edavetty) 		1609008001NRG24260920230403127 26/09/2023 MARY CHERIYAN 1609008001WL020519 MARY CHERIYAN 00415 SBIN0070408 666 666 Processed 10/11/2023 7275842093 MARY CHERIYAN KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-001-011/75
(Edavetty) 		1609008001NRG24260920230403129 26/09/2023 SUBAIDA JABBAR 1609008001WL020519 SUBAIDA JABBAR 00415 SBIN0070408 666 666 Processed 10/11/2023 7275842094 SUBAIDA JABBAR KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-001-012/3
(Edavetty) 		1609008001NRG24260920230403133 26/09/2023 SANTHA RAJAN 1609008001WL020519 SANTHA RAJAN 00415 SBIN0070408 666 666 Processed 10/11/2023 7275842084 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-012/53
(Edavetty) 		1609008001NRG24260920230403134 26/09/2023 AISHA BASHEER 1609008001WL020519 AISHA BASHEER 00415 SBIN0070408 666 666 Processed 09/11/2023 7275842118 AISHA BASHEER BANK OF INDIA(508505)
28 Thodupuzha KL-09-008-001-013/11
(Edavetty) 		1609008001NRG24260920230403135 26/09/2023 RASHEEDA MUHAMMED 1609008001WL020519 RASHEEDA MUHAMMED 00415 SBIN0070408 666 666 Processed 09/11/2023 7275842087 RASHEEDA MUHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thodupuzha KL-09-008-001-013/23
(Edavetty) 		1609008001NRG24260920230403136 26/09/2023 SUBAIDA SIDDIQUE 1609008001WL020519 SUBAIDA SIDDIQUE 00415 SBIN0070408 666 666 Processed 10/11/2023 7275842099 SUBAIDA SIDHIK KERALA GRAMIN BANK(607476)
30 Thodupuzha KL-09-008-001-013/25
(Edavetty) 		1609008001NRG24260920230403137 26/09/2023 SAINABA HASSAN 1609008001WL020519 SAINABA HASSAN 00415 SBIN0070408 666 666 Processed 10/11/2023 7275842098 SAINABA HASSAN KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
31 Thodupuzha KL-09-004-007-003/222
(Edavetty) 		1609008001NRG24260920230403103 26/09/2023 SUHARA MUHAMMAD 1609008001WL020519 SUHARA MUHAMMAD 00468 UBIN0540391 666 666 Processed 10/11/2023 7275842114 SUHRA MUHAMMAD UNION BANK OF INDIA(508500)
32 Thodupuzha KL-09-008-001-011/68
(Edavetty) 		1609008001NRG24260920230403128 26/09/2023 bavakunju 1609008001WL020519 bavakunju 00468 UBIN0540391 666 666 Processed 10/11/2023 7275842113 BAVAKUNJU C M UNION BANK OF INDIA(508500)
SubTotal 1332 1332
33 Thodupuzha KL-09-008-001-011/246
(Edavetty) 		1609008001NRG24260920230403112 26/09/2023 BIYATHU 1609008001WL020519 BIYATHU 00657 KLGB0040328 666 666 Processed 10/11/2023 7275842111 BIYATHU MUSTHAFA KERALA GRAMIN BANK(607476)
34 Thodupuzha KL-09-008-001-011/263
(Edavetty) 		1609008001NRG24260920230403113 26/09/2023 HALEEMA MAJEED 1609008001WL020519 HALEEMA MAJEED 00657 KLGB0040328 666 666 Processed 09/11/2023 7275842110 HALEEMA K H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
35 Thodupuzha KL-09-008-001-011/328
(Edavetty) 		1609008001NRG24260920230403117 26/09/2023 SALMA SALIM 1609008001WL020519 SALMA SALIM 00657 KLGB0040362 666 666 Processed 10/11/2023 7275842112 SALMA SALIM KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 22977 22977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_260923APB_FTO_516947 Bank of India BKID0008517 THODUPUZHA 666
2 Thodupuzha KL1609008001_260923APB_FTO_516947 Federal Bank FDRL0001694 THODUPUZHA WEST 666
3 Thodupuzha KL1609008001_260923APB_FTO_516947 South Indian Bank SIBL0000325 THODUPUZHA 1332
4 Thodupuzha KL1609008001_260923APB_FTO_516947 State Bank Of India SBIN0008674 THODUPUZHA 3996
5 Thodupuzha KL1609008001_260923APB_FTO_516947 State Bank Of India SBIN0070323 THENMALA 666
6 Thodupuzha KL1609008001_260923APB_FTO_516947 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 12321
7 Thodupuzha KL1609008001_260923APB_FTO_516947 Union Bank of India UBIN0540391 KALAYANTHANI 1332
8 Thodupuzha KL1609008001_260923APB_FTO_516947 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1332
9 Thodupuzha KL1609008001_260923APB_FTO_516947 Kerala Gramin Bank KLGB0040362 KALAYANTHANI 666

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