Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:42 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_070823APB_FTO_375210
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-09-008-001-006/172
(Edavetty) 		1609008001NRG24040820230275059 07/08/2023 lucy 1609008001WL014030 lucy 00045 BARB0THODUP 3663 3663 Processed 21/09/2023 5794921082 LUSY BANK OF BARODA(606985)
SubTotal 3663 3663
2 Thodupuzha KL-09-008-001-006/90
(Edavetty) 		1609008001NRG24040820230275085 07/08/2023 ROY VARGHESE 1609008001WL014030 ROY VARGHESE 00078 CNRB0000722 3663 3663 Processed 21/09/2023 5794921045 ROY VARGHESE CANARA BANK(508532)
SubTotal 3663 3663
3 Thodupuzha KL-09-008-001-005/225
(Edavetty) 		1609008001NRG24040820230275051 07/08/2023 Bindhu Suresh 1609008001WL014030 Bindhu Suresh 00089 CBIN0284108 2664 2664 Processed 21/09/2023 5794921046 Mrs. BINDU SURESH CENTRAL BANK OF INDIA(607115)
4 Thodupuzha KL-09-008-001-006/175
(Edavetty) 		1609008001NRG24040820230275060 07/08/2023 ramani 1609008001WL014030 ramani 00089 CBIN0284108 3663 3663 Processed 21/09/2023 5794921080 Mrs. Ramani . INDIAN BANK(607105)
5 Thodupuzha KL-09-008-001-006/178
(Edavetty) 		1609008001NRG24040820230275061 07/08/2023 Bindhu 1609008001WL014030 Bindhu 00089 CBIN0284108 3996 3996 Processed 21/09/2023 5794921048 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thodupuzha KL-09-008-001-006/201
(Edavetty) 		1609008001NRG24040820230275064 07/08/2023 nisha shinoj 1609008001WL014030 nisha shinoj 00089 CBIN0284108 1998 1998 Processed 21/09/2023 5794921047 Mrs. NISHA SHINOJ INDIAN BANK(607105)
SubTotal 12321 12321
7 Thodupuzha KL-09-008-001-005/1
(Edavetty) 		1609008001NRG24040820230275049 07/08/2023 GEETHA UNNI 1609008001WL014030 GEETHA UNNI 00176 IDIB000T132 3330 3330 Processed 21/09/2023 5794921078 Mrs. GEETHA UNNI INDIAN BANK(607105)
8 Thodupuzha KL-09-008-001-006/10
(Edavetty) 		1609008001NRG24040820230275055 07/08/2023 SANTHA KRISHNANKUTTY 1609008001WL014030 SANTHA KRISHNANKUTTY 00176 IDIB000T132 3330 3330 Processed 21/09/2023 5794921079 Mrs. SANTHA KRISHNANKUTTY INDIAN BANK(607105)
SubTotal 6660 6660
9 Thodupuzha KL-09-008-001-006/64
(Edavetty) 		1609008001NRG24040820230275081 07/08/2023 SADASIVAN KRISHNAN 1609008001WL014030 SADASIVAN KRISHNAN 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5794921081 SADASIVAN KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
10 Thodupuzha KL-09-008-001-005/64
(Edavetty) 		1609008001NRG24040820230275052 07/08/2023 MANI RAJU 1609008001WL014030 MANI RAJU 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794921076 MANI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thodupuzha KL-09-008-001-005/7
(Edavetty) 		1609008001NRG24040820230275053 07/08/2023 JAMEELA KASSIM 1609008001WL014030 JAMEELA KASSIM 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5794921054 JAMEELA ABOOBACKER INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thodupuzha KL-09-008-001-005/79
(Edavetty) 		1609008001NRG24040820230275054 07/08/2023 AISHA ABDULKARIM 1609008001WL014030 AISHA ABDULKARIM 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5794921066 AYISHA ABDUL KAREEM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thodupuzha KL-09-008-001-006/140
(Edavetty) 		1609008001NRG24040820230275056 07/08/2023 THANKAMMA KUNJAPPAN 1609008001WL014030 THANKAMMA KUNJAPPAN 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5794921068 MRS THANKAMMA KUNJAPPAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-006/16
(Edavetty) 		1609008001NRG24040820230275058 07/08/2023 AMMINI SASIDHARAN 1609008001WL014030 AMMINI SASIDHARAN 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5794921052 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thodupuzha KL-09-008-001-006/2
(Edavetty) 		1609008001NRG24040820230275062 07/08/2023 SARADHA THANKAPPAN 1609008001WL014030 SARADHA THANKAPPAN 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794921070 MRS SARADHA THANKAPPAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-006/20
(Edavetty) 		1609008001NRG24040820230275063 07/08/2023 RAJAMMA GOVINDANKUTTY 1609008001WL014030 RAJAMMA GOVINDANKUTTY 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794921056 RAJAMMA GOVINDANKUTTY KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-001-006/23
(Edavetty) 		1609008001NRG24040820230275065 07/08/2023 DAISY BABY 1609008001WL014030 DAISY BABY 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5794921055 Mrs. DAISY BABY CENTRAL BANK OF INDIA(607115)
18 Thodupuzha KL-09-008-001-006/28
(Edavetty) 		1609008001NRG24040820230275066 07/08/2023 SUBAIDA SHAHULHAMEED 1609008001WL014030 SUBAIDA SHAHULHAMEED 00415 SBIN0070408 3996 3996 Processed 21/09/2023 5794921077 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thodupuzha KL-09-008-001-006/29
(Edavetty) 		1609008001NRG24040820230275067 07/08/2023 MEENAKSHI KRISHNANKUTTY 1609008001WL014030 MEENAKSHI KRISHNANKUTTY 00415 SBIN0070408 3996 3996 Processed 21/09/2023 5794921053 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thodupuzha KL-09-008-001-006/3
(Edavetty) 		1609008001NRG24040820230275068 07/08/2023 HAJIRA ISMAIL 1609008001WL014030 HAJIRA ISMAIL 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794921062 HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thodupuzha KL-09-008-001-006/30
(Edavetty) 		1609008001NRG24040820230275069 07/08/2023 SHEELA VISWAN 1609008001WL014030 SHEELA VISWAN 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5794921060 MRS SHEELA VISWAN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-006/31
(Edavetty) 		1609008001NRG24040820230275070 07/08/2023 LEELAMMA MOHANAN 1609008001WL014030 LEELAMMA MOHANAN 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5794921063 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thodupuzha KL-09-008-001-006/32
(Edavetty) 		1609008001NRG24040820230275071 07/08/2023 NABEESA E K 1609008001WL014030 NABEESA E K 00415 SBIN0070408 3996 3996 Processed 21/09/2023 5794921064 NABEESA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Thodupuzha KL-09-008-001-006/33
(Edavetty) 		1609008001NRG24040820230275072 07/08/2023 HASEENA VINOD 1609008001WL014030 HASEENA VINOD 00415 SBIN0070408 333 333 Processed 21/09/2023 5794921051 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thodupuzha KL-09-008-001-006/345
(Edavetty) 		1609008001NRG24040820230275073 07/08/2023 KHADEEJA IBRAHIM 1609008001WL014030 KHADEEJA IBRAHIM 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5794921059 Mrs. KHADEEJA IBRAHIM INDIAN BANK(607105)
26 Thodupuzha KL-09-008-001-006/37
(Edavetty) 		1609008001NRG24040820230275074 07/08/2023 PHILOMINA PATHROSE 1609008001WL014030 PHILOMINA PATHROSE 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5794921071 MRS PHILOMINA PATHROSE STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-006/39
(Edavetty) 		1609008001NRG24040820230275075 07/08/2023 SABEENA E K 1609008001WL014030 SABEENA E K 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5794921067 MRS SABEENA E K STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-006/43
(Edavetty) 		1609008001NRG24040820230275076 07/08/2023 SMITHA MANOJ 1609008001WL014030 SMITHA MANOJ 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5794921075 MRS SMITHA MANOJ STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-006/44
(Edavetty) 		1609008001NRG24040820230275077 07/08/2023 ROSILY 1609008001WL014030 ROSILY 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5794921072 ROSELY DEVASIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thodupuzha KL-09-008-001-006/50
(Edavetty) 		1609008001NRG24040820230275078 07/08/2023 KAMALA SREEDHARAN 1609008001WL014030 KAMALA SREEDHARAN 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5794921061 KAMALA SREEDHARAN KERALA GRAMIN BANK(607476)
31 Thodupuzha KL-09-008-001-006/54
(Edavetty) 		1609008001NRG24040820230275079 07/08/2023 THANKAMANI MADHAVAN 1609008001WL014030 THANKAMANI MADHAVAN 00415 SBIN0070408 3996 3996 Processed 21/09/2023 5794921057 MRS THANKAMANI MADHAVAN STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-001-006/60
(Edavetty) 		1609008001NRG24040820230275080 07/08/2023 SANTHA 1609008001WL014030 SANTHA 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794921073 MRS SANTHA WO SANTHAPPAN STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-001-006/8
(Edavetty) 		1609008001NRG24040820230275082 07/08/2023 YASODA SASI 1609008001WL014030 YASODA SASI 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5794921069 Mrs. YASODA SASIKUMAR CENTRAL BANK OF INDIA(607115)
34 Thodupuzha KL-09-008-001-006/85
(Edavetty) 		1609008001NRG24040820230275083 07/08/2023 NARAYANAN P K 1609008001WL014030 NARAYANAN P K 00415 SBIN0070408 666 666 Processed 21/09/2023 5794921074 KRISHNANACHARI NARAYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Thodupuzha KL-09-008-001-006/9
(Edavetty) 		1609008001NRG24040820230275084 07/08/2023 SUHARA ABDUL KHADER 1609008001WL014030 SUHARA ABDUL KHADER 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5794921058 SUHRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Thodupuzha KL-09-008-001-012/52
(Edavetty) 		1609008001NRG24040820230275086 07/08/2023 GEETHA BIJU 1609008001WL014030 GEETHA BIJU 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794921065 MRS GEETHA BIJU STATE BANK OF INDIA(508548)
SubTotal 83583 83583
37 Thodupuzha KL-09-008-001-005/198
(Edavetty) 		1609008001NRG24040820230275050 07/08/2023 Geethu Rajesh 1609008001WL014030 Geethu Rajesh 00468 UBIN0540391 3330 3330 Processed 21/09/2023 5794921050 GEETHU RAJESH UNION BANK OF INDIA(508500)
SubTotal 3330 3330
38 Thodupuzha KL-09-008-001-006/151
(Edavetty) 		1609008001NRG24040820230275057 07/08/2023 Santha 1609008001WL014030 Santha 00657 KLGB0040362 3330 3330 Processed 21/09/2023 5794921049 SANTHA SURENDRAN KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 120546 120546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_070823APB_FTO_375210 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 3663
2 Thodupuzha KL1609008001_070823APB_FTO_375210 Canara Bank CNRB0000722 THODUPUZHA 3663
3 Thodupuzha KL1609008001_070823APB_FTO_375210 Central Bank of India CBIN0284108 THODUPUZHA 12321
4 Thodupuzha KL1609008001_070823APB_FTO_375210 Indian Bank IDIB000T132 THODUPUZHA 6660
5 Thodupuzha KL1609008001_070823APB_FTO_375210 State Bank Of India SBIN0008674 THODUPUZHA 3996
6 Thodupuzha KL1609008001_070823APB_FTO_375210 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 83583
7 Thodupuzha KL1609008001_070823APB_FTO_375210 Union Bank of India UBIN0540391 KALAYANTHANI 3330
8 Thodupuzha KL1609008001_070823APB_FTO_375210 Kerala Gramin Bank KLGB0040362 KALAYANTHANI 3330

Download In Excel