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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:49 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_140823APB_FTO_401146
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-09-008-001-012/160
(Edavetty) 		1609008001NRG24110820230298179 14/08/2023 Abida Rafeek 1609008001WL015154 Abida Rafeek 00045 BARB0THODUP 666 666 Processed 21/09/2023 5800137643 ABIDA RAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Thodupuzha KL-09-008-001-001/99
(Edavetty) 		1609008001NRG24110820230298176 14/08/2023 SARASWATHY 1609008001WL015154 SARASWATHY 00045 BARB0VJTHOP 666 666 Processed 21/09/2023 5800137664 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24110820230298153 14/08/2023 Sreekala 1609008001WL015154 Sreekala 00078 CNRB0000722 666 666 Processed 21/09/2023 5800137641 SREEKALA K K CANARA BANK(508532)
4 Thodupuzha KL-09-008-001-001/125
(Edavetty) 		1609008001NRG24110820230298159 14/08/2023 Beevi hamsa 1609008001WL015154 Beevi hamsa 00078 CNRB0000722 666 666 Processed 21/09/2023 5800137667 BEEVI HAMSA BANK OF INDIA(508505)
5 Thodupuzha KL-09-008-001-005/199
(Edavetty) 		1609008001NRG24110820230298177 14/08/2023 Aisha Saidhmuhammed 1609008001WL015154 Aisha Saidhmuhammed 00078 CNRB0000722 666 666 Processed 21/09/2023 5800137640 AISHA SAIDH MUHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Thodupuzha KL-09-008-001-001/79
(Edavetty) 		1609008001NRG24110820230298173 14/08/2023 Radha Biju 1609008001WL015154 Radha Biju 00089 CBIN0284108 666 666 Processed 21/09/2023 5800137645 VENKIDESH B CHEENKAL BANK OF BARODA(606985)
SubTotal 666 666
7 Thodupuzha KL-09-008-001-001/27
(Edavetty) 		1609008001NRG24110820230298168 14/08/2023 RAMANI SUKUMARAN 1609008001WL015154 RAMANI SUKUMARAN 00415 SBIN0008674 666 666 Processed 21/09/2023 5800137666 RAMANI SUKUMARAN KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-001-001/74
(Edavetty) 		1609008001NRG24110820230298172 14/08/2023 SUDHARMA SASI 1609008001WL015154 SUDHARMA SASI 00415 SBIN0008674 666 666 Processed 21/09/2023 5800137644 SUDHARMMA SASI BANK OF BARODA(606985)
SubTotal 1332 1332
9 Thodupuzha KL-09-008-001-001/81
(Edavetty) 		1609008001NRG24110820230298174 14/08/2023 SULOCHANA K P 1609008001WL015154 SULOCHANA K P 00415 SBIN0070155 666 666 Processed 21/09/2023 5800137662 SULOCHANA KP UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-001-001/84
(Edavetty) 		1609008001NRG24110820230298175 14/08/2023 OMANA P K 1609008001WL015154 OMANA P K 00415 SBIN0070155 666 666 Processed 21/09/2023 5800137665 MRS OMANA P K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Thodupuzha KL-09-008-001-001/12
(Edavetty) 		1609008001NRG24110820230298155 14/08/2023 SUMATHY AYYAPPAN 1609008001WL015154 SUMATHY AYYAPPAN 00415 SBIN0070408 666 666 Processed 21/09/2023 5800137658 MRS SUMATHY AYYAPPAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-001/13
(Edavetty) 		1609008001NRG24110820230298161 14/08/2023 BHANUMATHI AMMA 1609008001WL015154 BHANUMATHI AMMA 00415 SBIN0070408 666 666 Processed 21/09/2023 5800137657 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-001/18
(Edavetty) 		1609008001NRG24110820230298162 14/08/2023 RUKMINI GOPINATHAN 1609008001WL015154 RUKMINI GOPINATHAN 00415 SBIN0070408 666 666 Processed 21/09/2023 5800137656 MRS RUKMINI GOPINATHAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-001/23
(Edavetty) 		1609008001NRG24110820230298166 14/08/2023 SATHI SIVAN 1609008001WL015154 SATHI SIVAN 00415 SBIN0070408 333 333 Processed 21/09/2023 5800137660 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thodupuzha KL-09-008-001-001/39
(Edavetty) 		1609008001NRG24110820230298171 14/08/2023 CHANDRAMATHY CHANDRAN 1609008001WL015154 CHANDRAMATHY CHANDRAN 00415 SBIN0070408 666 666 Processed 21/09/2023 5800137655 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thodupuzha KL-09-008-001-011/29
(Edavetty) 		1609008001NRG24110820230298178 14/08/2023 SOUDA SHAJI 1609008001WL015154 SOUDA SHAJI 00415 SBIN0070408 666 666 Processed 21/09/2023 5800137659 SOUDA SHAJI KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
17 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24110820230298152 14/08/2023 Thankappan T K 1609008001WL015154 Thankappan T K 00415 SBIN0070886 333 333 Processed 21/09/2023 5800137661 MR THANKAPPAN T K STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-001/119
(Edavetty) 		1609008001NRG24110820230298154 14/08/2023 Shakkeela 1609008001WL015154 Shakkeela 00415 SBIN0070886 666 666 Processed 21/09/2023 5800137663 MS SHAKKEELA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Thodupuzha KL-09-004-007-003/169
(Edavetty) 		1609008001NRG24110820230298151 14/08/2023 SUKUMARY SATHYAN 1609008001WL015154 SUKUMARY SATHYAN 00468 UBIN0540391 666 666 Processed 21/09/2023 5800137654 SUKUMARY SATHYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
20 Thodupuzha KL-09-008-001-001/124
(Edavetty) 		1609008001NRG24110820230298158 14/08/2023 Zeenath 1609008001WL015154 Zeenath 00468 UBIN0812170 666 666 Processed 21/09/2023 5800137642 ZEENATH C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
21 Thodupuzha KL-09-008-001-001/121
(Edavetty) 		1609008001NRG24110820230298157 14/08/2023 Hafsa 1609008001WL015154 Hafsa 00657 KLGB0040328 333 333 Processed 21/09/2023 5800137646 HAFSA HAMEED BANK OF INDIA(508505)
22 Thodupuzha KL-09-008-001-001/126
(Edavetty) 		1609008001NRG24110820230298160 14/08/2023 salma hamsa 1609008001WL015154 salma hamsa 00657 KLGB0040328 333 333 Processed 21/09/2023 5800137647 SALMA HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thodupuzha KL-09-008-001-001/224
(Edavetty) 		1609008001NRG24110820230298163 14/08/2023 SREELATHA 1609008001WL015154 SREELATHA 00657 KLGB0040328 666 666 Processed 21/09/2023 5800137650 SREELATHA SREEJITH KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-001-001/225
(Edavetty) 		1609008001NRG24110820230298164 14/08/2023 SELINAMMA 1609008001WL015154 SELINAMMA 00657 KLGB0040328 333 333 Processed 21/09/2023 5800137649 SELINAMMA P A KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-001-001/226
(Edavetty) 		1609008001NRG24110820230298165 14/08/2023 BINDHU V 1609008001WL015154 BINDHU V 00657 KLGB0040328 666 666 Processed 21/09/2023 5800137648 BINDHU V KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-001-001/262
(Edavetty) 		1609008001NRG24110820230298167 14/08/2023 shyla navas 1609008001WL015154 shyla navas 00657 KLGB0040328 666 666 Processed 21/09/2023 5800137651 SHYLA P K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thodupuzha KL-09-008-001-001/280
(Edavetty) 		1609008001NRG24110820230298169 14/08/2023 rachel joseph 1609008001WL015154 rachel joseph 00657 KLGB0040328 333 333 Processed 21/09/2023 5800137653 RACHEL JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Thodupuzha KL-09-008-001-001/30
(Edavetty) 		1609008001NRG24110820230298170 14/08/2023 SHAILAJA KUNJUMON 1609008001WL015154 SHAILAJA KUNJUMON 00657 KLGB0040328 666 666 Processed 21/09/2023 5800137652 SHYLAJA KUNJUMON KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_140823APB_FTO_401146 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 666
2 Thodupuzha KL1609008001_140823APB_FTO_401146 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 666
3 Thodupuzha KL1609008001_140823APB_FTO_401146 Canara Bank CNRB0000722 THODUPUZHA 1998
4 Thodupuzha KL1609008001_140823APB_FTO_401146 Central Bank of India CBIN0284108 THODUPUZHA 666
5 Thodupuzha KL1609008001_140823APB_FTO_401146 State Bank Of India SBIN0008674 THODUPUZHA 1332
6 Thodupuzha KL1609008001_140823APB_FTO_401146 State Bank Of India SBIN0070155 THODUPUZHA 1332
7 Thodupuzha KL1609008001_140823APB_FTO_401146 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 3663
8 Thodupuzha KL1609008001_140823APB_FTO_401146 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 999
9 Thodupuzha KL1609008001_140823APB_FTO_401146 Union Bank of India UBIN0540391 KALAYANTHANI 666
10 Thodupuzha KL1609008001_140823APB_FTO_401146 Union Bank of India UBIN0812170 THODUPUZHA 666
11 Thodupuzha KL1609008001_140823APB_FTO_401146 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3996

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