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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:53 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_301023APB_FTO_647764
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-09-008-001-002/198
(Edavetty) 		1609008001NRG24301020230510227 30/10/2023 jameela subair 1609008001WL026350 jameela subair 00127 FDRL0002037 2997 2997 Processed 27/11/2023 8021485267 JAMEELA SUBAIR FEDERAL BANK(607165)
SubTotal 2997 2997
2 Thodupuzha KL-09-008-001-002/118
(Edavetty) 		1609008001NRG24301020230510223 30/10/2023 Hajara 1609008001WL026350 Hajara 00409 SIBL0000170 2664 2664 Processed 27/11/2023 8021485266 HAJARA ABDUL KAREEM SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
3 Thodupuzha KL-09-008-001-002/258
(Edavetty) 		1609008001NRG24301020230510229 30/10/2023 remya c r 1609008001WL026350 remya c r 00415 SBIN0008674 2997 2997 Processed 28/11/2023 8021485268 remya c r KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
4 Thodupuzha KL-09-008-001-002/261
(Edavetty) 		1609008001NRG24301020230510231 30/10/2023 radamani 1609008001WL026350 radamani 00415 SBIN0070155 2331 2331 Processed 27/11/2023 8021485273 MRS RADHAMANI K N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Thodupuzha KL-09-008-001-002/1
(Edavetty) 		1609008001NRG24301020230510222 30/10/2023 THANKAMMA NARAYANAN 1609008001WL026350 THANKAMMA NARAYANAN 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8021485289 MRS THANKAMMA NARAYANAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-002/16
(Edavetty) 		1609008001NRG24301020230510224 30/10/2023 AYISHA SEYTHALI 1609008001WL026350 AYISHA SEYTHALI 00415 SBIN0070408 3330 3330 Processed 27/11/2023 8021485285 MRS AYISHA SEYTHALI STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-002/17
(Edavetty) 		1609008001NRG24301020230510225 30/10/2023 CHELLAMMA UNNIKRISHNAN 1609008001WL026350 CHELLAMMA UNNIKRISHNAN 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8021485284 MRS CHELLAMMA UNNIKRISHNAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-002/19
(Edavetty) 		1609008001NRG24301020230510226 30/10/2023 PATHUMMA MYTHEEN 1609008001WL026350 PATHUMMA MYTHEEN 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8021485278 PATHUMMA SOUTH INDIAN BANK(607167)
9 Thodupuzha KL-09-008-001-002/2
(Edavetty) 		1609008001NRG24301020230510228 30/10/2023 KULUTH MUHAMMED 1609008001WL026350 KULUTH MUHAMMED 00415 SBIN0070408 666 666 Processed 27/11/2023 8021485270 MR KULUTH MUHAMMED STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-002/26
(Edavetty) 		1609008001NRG24301020230510230 30/10/2023 BINDU V K 1609008001WL026350 BINDU V K 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8021485275 MRS BINDHU V K ALIAS BINDHU RAMESHAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-002/262
(Edavetty) 		1609008001NRG24301020230510232 30/10/2023 subaida p h 1609008001WL026350 subaida p h 00415 SBIN0070408 3330 3330 Processed 27/11/2023 8021485277 MRS SUBAIDA HAMSA STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-002/34
(Edavetty) 		1609008001NRG24301020230510233 30/10/2023 RUKHIYA MYTHEEN 1609008001WL026350 RUKHIYA MYTHEEN 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8021485283 MRS RUKHIYA MYTHEEN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-002/35
(Edavetty) 		1609008001NRG24301020230510234 30/10/2023 KHADEEJA NASSAR 1609008001WL026350 KHADEEJA NASSAR 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8021485281 KHADEEJA NAZAR KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-001-002/42
(Edavetty) 		1609008001NRG24301020230510235 30/10/2023 SHAILA NAVAS 1609008001WL026350 SHAILA NAVAS 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8021485274 MRS SHAILA NAVAS STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-002/47
(Edavetty) 		1609008001NRG24301020230510236 30/10/2023 SUHARA MAITHEENKUNJU 1609008001WL026350 SUHARA MAITHEENKUNJU 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8021485279 MRS SUHARA MAITHEENKUNJU STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-002/50
(Edavetty) 		1609008001NRG24301020230510237 30/10/2023 RAHMATH PAREETH 1609008001WL026350 RAHMATH PAREETH 00415 SBIN0070408 3330 3330 Processed 27/11/2023 8021485287 MR RAHMATH PAREETH STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-002/54
(Edavetty) 		1609008001NRG24301020230510238 30/10/2023 AYISHA RAHIM 1609008001WL026350 AYISHA RAHIM 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8021485288 AYSHA RAHIM SOUTH INDIAN BANK(607167)
18 Thodupuzha KL-09-008-001-002/54
(Edavetty) 		1609008001NRG24301020230510239 30/10/2023 RAHIM K M 1609008001WL026350 RAHIM K M 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8021485286 MR RAHIM K M STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-002/59
(Edavetty) 		1609008001NRG24301020230510240 30/10/2023 LAILA KARIM 1609008001WL026350 LAILA KARIM 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8021485282 LAILA KARIM SOUTH INDIAN BANK(607167)
20 Thodupuzha KL-09-008-001-002/60
(Edavetty) 		1609008001NRG24301020230510241 30/10/2023 UMAIBA ALIYAR 1609008001WL026350 UMAIBA ALIYAR 00415 SBIN0070408 3330 3330 Processed 27/11/2023 8021485280 UMAIBA ALIYAR SOUTH INDIAN BANK(607167)
21 Thodupuzha KL-09-008-001-002/65
(Edavetty) 		1609008001NRG24301020230510242 30/10/2023 NADEERA KUNJUMUHAMMED 1609008001WL026350 NADEERA KUNJUMUHAMMED 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8021485269 NEDEERA KUNJUMUHAMMED SOUTH INDIAN BANK(607167)
22 Thodupuzha KL-09-008-001-002/75
(Edavetty) 		1609008001NRG24301020230510243 30/10/2023 NADEERA SALIM 1609008001WL026350 NADEERA SALIM 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8021485276 NADEERA SALEEM SOUTH INDIAN BANK(607167)
23 Thodupuzha KL-09-008-001-005/95
(Edavetty) 		1609008001NRG24301020230510244 30/10/2023 SALMATH NAZAR 1609008001WL026350 SALMATH NAZAR 00415 SBIN0070408 3330 3330 Processed 27/11/2023 8021485272 MR SALMATH NAZAR STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-006/11
(Edavetty) 		1609008001NRG24301020230510245 30/10/2023 NOORJAHAN SHAMSUDHEEN 1609008001WL026350 NOORJAHAN SHAMSUDHEEN 00415 SBIN0070408 3330 3330 Processed 27/11/2023 8021485271 MRS NOORJAHAN SHAMSUDHEEN STATE BANK OF INDIA(508548)
SubTotal 55278 55278
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_301023APB_FTO_647764 Federal Bank FDRL0002037 THODUPUZHA/VENGALLOOR 2997
2 Thodupuzha KL1609008001_301023APB_FTO_647764 South Indian Bank SIBL0000170 MUTHALAKODAM 2664
3 Thodupuzha KL1609008001_301023APB_FTO_647764 State Bank Of India SBIN0008674 THODUPUZHA 2997
4 Thodupuzha KL1609008001_301023APB_FTO_647764 State Bank Of India SBIN0070155 THODUPUZHA 2331
5 Thodupuzha KL1609008001_301023APB_FTO_647764 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 55278

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