Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:05 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_241123APB_FTO_741220
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) 		1609008001NRG24241120230575189 24/11/2023 Sreedevi Santhosh 1609008001WL030115 Sreedevi Santhosh 00048 BKID0008517 1332 1332 Processed 01/01/2024 9010532035 SREEDEVI SANTHOSH BANK OF INDIA(508505)
SubTotal 1332 1332
2 Thodupuzha KL-09-007-001-002/274
(Edavetty) 		1609008001NRG24241120230575187 24/11/2023 RUKHIYA YOUSAF 1609008001WL030115 RUKHIYA YOUSAF 00078 CNRB0000722 1665 1665 Processed 01/01/2024 9010532012 RUKHIYA YOUSAF INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thodupuzha KL-09-008-001-012/330
(Edavetty) 		1609008001NRG24241120230575191 24/11/2023 SALEENA ARSHAD 1609008001WL030115 SALEENA ARSHAD 00078 CNRB0000722 1998 1998 Processed 01/01/2024 9010532013 SALEENA ARSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thodupuzha KL-09-008-001-013/330
(Edavetty) 		1609008001NRG24241120230575203 24/11/2023 JASMIN PAREETH 1609008001WL030115 JASMIN PAREETH 00078 CNRB0000722 1665 1665 Processed 01/01/2024 9010532011 JASMIN PAREETH INDUSIND BANK(607189)
5 Thodupuzha KL-09-008-001-013/58
(Edavetty) 		1609008001NRG24241120230575210 24/11/2023 HALEEMA T M 1609008001WL030115 HALEEMA T M 00078 CNRB0000722 1998 1998 Processed 01/01/2024 9010532010 HALEEMA T M CANARA BANK(508532)
SubTotal 7326 7326
6 Thodupuzha KL-09-008-001-013/262
(Edavetty) 		1609008001NRG24241120230575195 24/11/2023 abitha 1609008001WL030115 abitha 00089 CBIN0284108 1998 1998 Processed 01/01/2024 9010532021 Mrs. ABITHA K CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
7 Thodupuzha KL-09-008-001-013/127
(Edavetty) 		1609008001NRG24241120230575193 24/11/2023 EMILY 1609008001WL030115 EMILY 00415 SBIN0008674 1332 1332 Processed 01/01/2024 9010532024 MRS EMILY STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-013/269
(Edavetty) 		1609008001NRG24241120230575196 24/11/2023 sheeba sherif 1609008001WL030115 sheeba sherif 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9010532014 SHEEBA SHEREEF STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-013/299
(Edavetty) 		1609008001NRG24241120230575198 24/11/2023 subaida saidu muhammed 1609008001WL030115 subaida saidu muhammed 00415 SBIN0008674 1665 1665 Processed 01/01/2024 9010532015 MRS SUBAIDA SAIDUMUHAMMED STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-013/313
(Edavetty) 		1609008001NRG24241120230575200 24/11/2023 LAILA JABBAR 1609008001WL030115 LAILA JABBAR 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9010532018 MRS LAILA JABBAR STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-013/46
(Edavetty) 		1609008001NRG24241120230575205 24/11/2023 SALMA 1609008001WL030115 SALMA 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9010532038 MRS SALMA STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-013/50
(Edavetty) 		1609008001NRG24241120230575207 24/11/2023 RAIHANATHU AZEEZ 1609008001WL030115 RAIHANATHU AZEEZ 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9010532017 MR RAIHANATHU AZEEZ STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-013/57
(Edavetty) 		1609008001NRG24241120230575209 24/11/2023 SABEENA 1609008001WL030115 SABEENA 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9010532020 SABEENA AJMAL STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-013/65
(Edavetty) 		1609008001NRG24241120230575212 24/11/2023 SEENA SHIBU 1609008001WL030115 SEENA SHIBU 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9010532019 SEENA SHIBU BANK OF INDIA(508505)
15 Thodupuzha KL-09-008-001-013/66
(Edavetty) 		1609008001NRG24241120230575213 24/11/2023 nisa 1609008001WL030115 nisa 00415 SBIN0008674 1332 1332 Processed 01/01/2024 9010532016 MRS NISAMOL P K STATE BANK OF INDIA(508548)
SubTotal 16317 16317
16 Thodupuzha KL-09-008-001-003/116
(Edavetty) 		1609008001NRG24241120230575188 24/11/2023 Rahima 1609008001WL030115 Rahima 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9010532036 RAHEEMA ABDULKAREEM UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-001-011/39
(Edavetty) 		1609008001NRG24241120230575190 24/11/2023 SHAKKEELA ISMAIL 1609008001WL030115 SHAKKEELA ISMAIL 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9010532037 MRS SHAKKEELA ISMAIL STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-013/10
(Edavetty) 		1609008001NRG24241120230575192 24/11/2023 SAFFIA SUBAIR 1609008001WL030115 SAFFIA SUBAIR 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9010532026 SAFFIA SUBAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Thodupuzha KL-09-008-001-013/19
(Edavetty) 		1609008001NRG24241120230575194 24/11/2023 AISHA BASHEER 1609008001WL030115 AISHA BASHEER 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9010532031 MRS AISHA BASHEER STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-013/3
(Edavetty) 		1609008001NRG24241120230575199 24/11/2023 K M SARASU 1609008001WL030115 K M SARASU 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9010532028 MS SARASU K M STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-013/33
(Edavetty) 		1609008001NRG24241120230575202 24/11/2023 PATHUKKUNJU PAREETH 1609008001WL030115 PATHUKKUNJU PAREETH 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9010532033 MRS PATHUKKUNJU PAREETH STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-013/5
(Edavetty) 		1609008001NRG24241120230575206 24/11/2023 MISIRI IBRAHIM 1609008001WL030115 MISIRI IBRAHIM 00415 SBIN0070408 1665 1665 Processed 01/01/2024 9010532029 MRS MISIRI IBRAHIM STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-013/6
(Edavetty) 		1609008001NRG24241120230575211 24/11/2023 SUBAIDA HASSAN 1609008001WL030115 SUBAIDA HASSAN 00415 SBIN0070408 1998 1998 Processed 02/01/2024 9010532030 SUBAIDA HASSAN KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-001-013/8
(Edavetty) 		1609008001NRG24241120230575214 24/11/2023 SUBAIDA P K 1609008001WL030115 SUBAIDA P K 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9010532032 MRS SUBAIDA P K STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-013/9
(Edavetty) 		1609008001NRG24241120230575215 24/11/2023 RAMLA SALIM 1609008001WL030115 RAMLA SALIM 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9010532027 MRS RAMLA SALIM STATE BANK OF INDIA(508548)
SubTotal 19647 19647
26 Thodupuzha KL-09-008-001-013/292
(Edavetty) 		1609008001NRG24241120230575197 24/11/2023 seenath 1609008001WL030115 seenath 00415 SBIN0070886 1998 1998 Processed 01/01/2024 9010532022 MR SEENATH STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-013/315
(Edavetty) 		1609008001NRG24241120230575201 24/11/2023 laila pareeth 1609008001WL030115 laila pareeth 00415 SBIN0070886 1665 1665 Processed 02/01/2024 9010532034 LAILA PAREETH KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
28 Thodupuzha KL-09-005-002-006/109
(Edavetty) 		1609008001NRG24241120230575186 24/11/2023 SUBAIDA KABEER 1609008001WL030115 SUBAIDA KABEER 00468 UBIN0542318 1998 1998 Processed 01/01/2024 9010532025 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
29 Thodupuzha KL-09-008-001-013/52
(Edavetty) 		1609008001NRG24241120230575208 24/11/2023 Jameela Abdul khader 1609008001WL030115 Jameela Abdul khader 00657 KLGB0040328 1998 1998 Processed 02/01/2024 9010532023 JAMEELA ABDUL KHADER KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_241123APB_FTO_741220 Bank of India BKID0008517 THODUPUZHA 1332
2 Thodupuzha KL1609008001_241123APB_FTO_741220 Canara Bank CNRB0000722 THODUPUZHA 7326
3 Thodupuzha KL1609008001_241123APB_FTO_741220 Central Bank of India CBIN0284108 THODUPUZHA 1998
4 Thodupuzha KL1609008001_241123APB_FTO_741220 State Bank Of India SBIN0008674 THODUPUZHA 16317
5 Thodupuzha KL1609008001_241123APB_FTO_741220 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 19647
6 Thodupuzha KL1609008001_241123APB_FTO_741220 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 3663
7 Thodupuzha KL1609008001_241123APB_FTO_741220 Union Bank of India UBIN0542318 CHELACHUVADU 1998
8 Thodupuzha KL1609008001_241123APB_FTO_741220 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1998

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