Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:17 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_200923APB_FTO_497053
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) 		1609008001NRG24200920230389459 20/09/2023 ramla majeed 1609008001WL019731 ramla majeed 00078 CNRB0000722 1665 1665 Processed 09/11/2023 7275807068 RAMLA MAJEED CANARA BANK(508532)
SubTotal 1665 1665
2 Thodupuzha KL-09-008-001-002/198
(Edavetty) 		1609008001NRG24200920230389445 20/09/2023 jameela subair 1609008001WL019731 jameela subair 00127 FDRL0002037 1998 1998 Processed 09/11/2023 7275807069 JAMEELA SUBAIR FEDERAL BANK(607165)
SubTotal 1998 1998
3 Thodupuzha KL-09-008-001-002/118
(Edavetty) 		1609008001NRG24200920230389441 20/09/2023 Hajara 1609008001WL019731 Hajara 00409 SIBL0000170 999 999 Processed 10/11/2023 7275807067 HAJARA ABDUL KAREEM SOUTH INDIAN BANK(607167)
SubTotal 999 999
4 Thodupuzha KL-09-008-001-002/258
(Edavetty) 		1609008001NRG24200920230389447 20/09/2023 remya c r 1609008001WL019731 remya c r 00415 SBIN0008674 1665 1665 Processed 09/11/2023 7275807070 remya c r KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
5 Thodupuzha KL-09-008-001-002/261
(Edavetty) 		1609008001NRG24200920230389448 20/09/2023 radamani 1609008001WL019731 radamani 00415 SBIN0070155 999 999 Processed 10/11/2023 7275807086 MRS RADHAMANI K N STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Thodupuzha KL-09-008-001-002/16
(Edavetty) 		1609008001NRG24200920230389442 20/09/2023 AYISHA SEYTHALI 1609008001WL019731 AYISHA SEYTHALI 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7275807075 MRS AYISHA SEYTHALI STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-002/17
(Edavetty) 		1609008001NRG24200920230389443 20/09/2023 CHELLAMMA UNNIKRISHNAN 1609008001WL019731 CHELLAMMA UNNIKRISHNAN 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7275807076 MRS CHELLAMMA UNNIKRISHNAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-002/19
(Edavetty) 		1609008001NRG24200920230389444 20/09/2023 PATHUMMA MYTHEEN 1609008001WL019731 PATHUMMA MYTHEEN 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7275807078 PATHUMMA SOUTH INDIAN BANK(607167)
9 Thodupuzha KL-09-008-001-002/2
(Edavetty) 		1609008001NRG24200920230389446 20/09/2023 KULUTH MUHAMMED 1609008001WL019731 KULUTH MUHAMMED 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7275807071 MR KULUTH MUHAMMED STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-002/262
(Edavetty) 		1609008001NRG24200920230389449 20/09/2023 subaida p h 1609008001WL019731 subaida p h 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7275807087 MRS SUBAIDA HAMSA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-002/34
(Edavetty) 		1609008001NRG24200920230389450 20/09/2023 RUKHIYA MYTHEEN 1609008001WL019731 RUKHIYA MYTHEEN 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7275807077 MRS RUKHIYA MYTHEEN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-002/35
(Edavetty) 		1609008001NRG24200920230389451 20/09/2023 KHADEEJA NASSAR 1609008001WL019731 KHADEEJA NASSAR 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7275807079 KHADEEJA NAZAR KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-001-002/42
(Edavetty) 		1609008001NRG24200920230389452 20/09/2023 SHAILA NAVAS 1609008001WL019731 SHAILA NAVAS 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7275807080 MRS SHAILA NAVAS STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-002/50
(Edavetty) 		1609008001NRG24200920230389453 20/09/2023 RAHMATH PAREETH 1609008001WL019731 RAHMATH PAREETH 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7275807073 MR RAHMATH PAREETH STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-002/54
(Edavetty) 		1609008001NRG24200920230389454 20/09/2023 AYISHA RAHIM 1609008001WL019731 AYISHA RAHIM 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7275807072 AYSHA RAHIM SOUTH INDIAN BANK(607167)
16 Thodupuzha KL-09-008-001-002/54
(Edavetty) 		1609008001NRG24200920230389455 20/09/2023 RAHIM K M 1609008001WL019731 RAHIM K M 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7275807074 MR RAHIM K M STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-002/59
(Edavetty) 		1609008001NRG24200920230389456 20/09/2023 LAILA KARIM 1609008001WL019731 LAILA KARIM 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7275807081 LAILA KARIM SOUTH INDIAN BANK(607167)
18 Thodupuzha KL-09-008-001-002/60
(Edavetty) 		1609008001NRG24200920230389457 20/09/2023 UMAIBA ALIYAR 1609008001WL019731 UMAIBA ALIYAR 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7275807082 UMAIBA ALIYAR SOUTH INDIAN BANK(607167)
19 Thodupuzha KL-09-008-001-002/75
(Edavetty) 		1609008001NRG24200920230389458 20/09/2023 NADEERA SALIM 1609008001WL019731 NADEERA SALIM 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7275807083 NADEERA SALEEM SOUTH INDIAN BANK(607167)
20 Thodupuzha KL-09-008-001-005/95
(Edavetty) 		1609008001NRG24200920230389460 20/09/2023 SALMATH NAZAR 1609008001WL019731 SALMATH NAZAR 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7275807085 MR SALMATH NAZAR STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-006/11
(Edavetty) 		1609008001NRG24200920230389461 20/09/2023 NOORJAHAN SHAMSUDHEEN 1609008001WL019731 NOORJAHAN SHAMSUDHEEN 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7275807084 MRS NOORJAHAN SHAMSUDHEEN STATE BANK OF INDIA(508548)
SubTotal 30969 30969
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_200923APB_FTO_497053 Canara Bank CNRB0000722 THODUPUZHA 1665
2 Thodupuzha KL1609008001_200923APB_FTO_497053 Federal Bank FDRL0002037 THODUPUZHA/VENGALLOOR 1998
3 Thodupuzha KL1609008001_200923APB_FTO_497053 South Indian Bank SIBL0000170 MUTHALAKODAM 999
4 Thodupuzha KL1609008001_200923APB_FTO_497053 State Bank Of India SBIN0008674 THODUPUZHA 1665
5 Thodupuzha KL1609008001_200923APB_FTO_497053 State Bank Of India SBIN0070155 THODUPUZHA 999
6 Thodupuzha KL1609008001_200923APB_FTO_497053 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 30969

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