Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:38 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_150923APB_FTO_482640
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-09-008-001-012/122
(Edavetty) 		1609008001NRG24150920230383456 15/09/2023 BASHEER SAITHU MUHAMMED 1609008001WL019329 BASHEER SAITHU MUHAMMED 00078 CNRB0000722 666 666 Processed 10/11/2023 7325125391 BASHEER SAITHU MUHAMMED CANARA BANK(508532)
SubTotal 666 666
2 Thodupuzha KL-09-008-001-012/129
(Edavetty) 		1609008001NRG24150920230383457 15/09/2023 SUHARA IBRAHIM 1609008001WL019329 SUHARA IBRAHIM 00078 CNRB0014650 333 333 Processed 10/11/2023 7325125398 SUHARA CANARA BANK(508532)
SubTotal 333 333
3 Thodupuzha KL-09-008-001-012/281
(Edavetty) 		1609008001NRG24150920230383471 15/09/2023 pareethumma 1609008001WL019329 pareethumma 00415 SBIN0008674 333 333 Processed 10/11/2023 7325125392 MRS PAREEDUMMA KASIM STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-012/44
(Edavetty) 		1609008001NRG24150920230383478 15/09/2023 SEENATH AZIZ 1609008001WL019329 SEENATH AZIZ 00415 SBIN0008674 666 666 Rejected 10/11/2023 7325125393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
5 Thodupuzha KL-09-008-001-012/38
(Edavetty) 		1609008001NRG24150920230383476 15/09/2023 SAKKEENA HANEEFA 1609008001WL019329 SAKKEENA HANEEFA 00415 SBIN0070155 666 666 Processed 10/11/2023 7325125399 MRS SAKKEENA HANEEFA STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Thodupuzha KL-09-008-001-003/49
(Edavetty) 		1609008001NRG24150920230383454 15/09/2023 THANKAMMA RAMAKRISHNAN 1609008001WL019329 THANKAMMA RAMAKRISHNAN 00415 SBIN0070408 666 666 Processed 10/11/2023 7325125423 MRS THANKAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-012/10
(Edavetty) 		1609008001NRG24150920230383455 15/09/2023 SUBAIDA 1609008001WL019329 SUBAIDA 00415 SBIN0070408 666 666 Processed 10/11/2023 7325125409 MRS SUBAIDA THAMBIKANNU STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-012/13
(Edavetty) 		1609008001NRG24150920230383458 15/09/2023 SOUDHA KARIM 1609008001WL019329 SOUDHA KARIM 00415 SBIN0070408 666 666 Processed 10/11/2023 7325125403 SOUDHA KARIM KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-001-012/15
(Edavetty) 		1609008001NRG24150920230383459 15/09/2023 SEENAMOL 1609008001WL019329 SEENAMOL 00415 SBIN0070408 666 666 Processed 10/11/2023 7325125408 MRS SEENAMOL NAVAZ STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-012/16
(Edavetty) 		1609008001NRG24150920230383460 15/09/2023 SHAKKEELA JABBAR 1609008001WL019329 SHAKKEELA JABBAR 00415 SBIN0070408 333 333 Processed 10/11/2023 7325125410 MRS SHAKKEELA JABBAR STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-012/18
(Edavetty) 		1609008001NRG24150920230383462 15/09/2023 BALKKIS MUHAMMED 1609008001WL019329 BALKKIS MUHAMMED 00415 SBIN0070408 333 333 Processed 10/11/2023 7325125400 MRS BALKIS STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-012/20
(Edavetty) 		1609008001NRG24150920230383464 15/09/2023 LAILA SHAJI 1609008001WL019329 LAILA SHAJI 00415 SBIN0070408 333 333 Processed 10/11/2023 7325125401 MRS LAILA SHAJI STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-012/21
(Edavetty) 		1609008001NRG24150920230383466 15/09/2023 HALEEMA AZIZ 1609008001WL019329 HALEEMA AZIZ 00415 SBIN0070408 333 333 Processed 10/11/2023 7325125415 MRS HALEEMA AZIZ STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-012/22
(Edavetty) 		1609008001NRG24150920230383467 15/09/2023 SULAIKHA BEEVI ISMAIL 1609008001WL019329 SULAIKHA BEEVI ISMAIL 00415 SBIN0070408 333 333 Processed 10/11/2023 7325125416 MRS SULAIKHA BEEVI ISMAIL STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-012/24
(Edavetty) 		1609008001NRG24150920230383468 15/09/2023 ARIFA Wo ABDUL KARIM 1609008001WL019329 ARIFA Wo ABDUL KARIM 00415 SBIN0070408 333 333 Processed 10/11/2023 7325125421 MRS ARIFA ABDUL KARIM STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-012/244
(Edavetty) 		1609008001NRG24150920230383469 15/09/2023 geetha deviyamma 1609008001WL019329 geetha deviyamma 00415 SBIN0070408 333 333 Processed 10/11/2023 7325125394 GEETHADEVI W O SADAS BANK OF BARODA(606985)
17 Thodupuzha KL-09-008-001-012/28
(Edavetty) 		1609008001NRG24150920230383470 15/09/2023 SARA KASIM 1609008001WL019329 SARA KASIM 00415 SBIN0070408 333 333 Processed 10/11/2023 7325125404 MRS SARA KASIM STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-012/30
(Edavetty) 		1609008001NRG24150920230383472 15/09/2023 SAINABA BASHEER 1609008001WL019329 SAINABA BASHEER 00415 SBIN0070408 666 666 Processed 10/11/2023 7325125413 SAINABA BASHEER BANK OF INDIA(508505)
19 Thodupuzha KL-09-008-001-012/32
(Edavetty) 		1609008001NRG24150920230383473 15/09/2023 SUBAIDA M 1609008001WL019329 SUBAIDA M 00415 SBIN0070408 666 666 Processed 10/11/2023 7325125414 MRS SUBAIDA M ALIAS SUBAIDA THAMPI STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-012/33
(Edavetty) 		1609008001NRG24150920230383474 15/09/2023 NABEESA ABDULKHADER 1609008001WL019329 NABEESA ABDULKHADER 00415 SBIN0070408 666 666 Processed 10/11/2023 7325125406 NABEESA ABDUL KHADER KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-001-012/37
(Edavetty) 		1609008001NRG24150920230383475 15/09/2023 KHADEEJA HASSAN 1609008001WL019329 KHADEEJA HASSAN 00415 SBIN0070408 666 666 Processed 10/11/2023 7325125418 MRS KHADEEJA HASSAN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-012/42
(Edavetty) 		1609008001NRG24150920230383477 15/09/2023 AISHA KONTHALAM 1609008001WL019329 AISHA KONTHALAM 00415 SBIN0070408 666 666 Processed 10/11/2023 7325125411 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-012/45
(Edavetty) 		1609008001NRG24150920230383479 15/09/2023 SAJITHA NASAR 1609008001WL019329 SAJITHA NASAR 00415 SBIN0070408 666 666 Processed 10/11/2023 7325125405 MRS SAJITHA NASAR STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-012/49
(Edavetty) 		1609008001NRG24150920230383480 15/09/2023 THRESSIA VARGHESE 1609008001WL019329 THRESSIA VARGHESE 00415 SBIN0070408 666 666 Processed 10/11/2023 7325125412 MRS THRESSIA VARGHESE STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-012/55
(Edavetty) 		1609008001NRG24150920230383481 15/09/2023 SANTHAMMA RAJU 1609008001WL019329 SANTHAMMA RAJU 00415 SBIN0070408 666 666 Processed 10/11/2023 7325125419 MRS SANTHAMMA RAJU STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-012/57
(Edavetty) 		1609008001NRG24150920230383482 15/09/2023 ZEENATHU HASSAN 1609008001WL019329 ZEENATHU HASSAN 00415 SBIN0070408 666 666 Processed 10/11/2023 7325125407 MRS ZEENATH HASSAN STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-012/59
(Edavetty) 		1609008001NRG24150920230383483 15/09/2023 SOUDA RASHEED 1609008001WL019329 SOUDA RASHEED 00415 SBIN0070408 666 666 Processed 10/11/2023 7325125422 SOUDA RASHEED KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Thodupuzha KL-09-008-001-012/6
(Edavetty) 		1609008001NRG24150920230383484 15/09/2023 THAHIRA BASHEER 1609008001WL019329 THAHIRA BASHEER 00415 SBIN0070408 666 666 Processed 10/11/2023 7325125420 MRS THAHIRA BASHEER STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-012/64
(Edavetty) 		1609008001NRG24150920230383485 15/09/2023 PATHUMMA SHAMSUDEEN 1609008001WL019329 PATHUMMA SHAMSUDEEN 00415 SBIN0070408 666 666 Processed 10/11/2023 7325125417 MRS PATHUMMA SHAMSUDEEN STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-012/8
(Edavetty) 		1609008001NRG24150920230383486 15/09/2023 JUBERIYA ABBAS 1609008001WL019329 JUBERIYA ABBAS 00415 SBIN0070408 666 666 Processed 10/11/2023 7325125402 MRS JUBERIYA ABBAS STATE BANK OF INDIA(508548)
SubTotal 13986 13986
31 Thodupuzha KL-09-008-001-012/186
(Edavetty) 		1609008001NRG24150920230383463 15/09/2023 SHAMSUDHEEN 1609008001WL019329 SHAMSUDHEEN 00468 UBIN0540391 333 333 Processed 10/11/2023 7325125397 SHAMSUDEEN SULAIMAN UNION BANK OF INDIA(508500)
SubTotal 333 333
32 Thodupuzha KL-09-008-001-012/17
(Edavetty) 		1609008001NRG24150920230383461 15/09/2023 SALEENA SHAJI 1609008001WL019329 SALEENA SHAJI 00657 KLGB0040328 666 666 Processed 10/11/2023 7325125396 SALEENA KERALA GRAMIN BANK(607476)
33 Thodupuzha KL-09-008-001-012/205
(Edavetty) 		1609008001NRG24150920230383465 15/09/2023 suhura a m 1609008001WL019329 suhura a m 00657 KLGB0040328 333 333 Processed 10/11/2023 7325125395 SUHARA A M KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_150923APB_FTO_482640 Canara Bank CNRB0000722 THODUPUZHA 666
2 Thodupuzha KL1609008001_150923APB_FTO_482640 Canara Bank CNRB0014650 THODUPUZHA II 333
3 Thodupuzha KL1609008001_150923APB_FTO_482640 State Bank Of India SBIN0008674 THODUPUZHA 999
4 Thodupuzha KL1609008001_150923APB_FTO_482640 State Bank Of India SBIN0070155 THODUPUZHA 666
5 Thodupuzha KL1609008001_150923APB_FTO_482640 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 13986
6 Thodupuzha KL1609008001_150923APB_FTO_482640 Union Bank of India UBIN0540391 KALAYANTHANI 333
7 Thodupuzha KL1609008001_150923APB_FTO_482640 Kerala Gramin Bank KLGB0040328 THODUPUZHA 999

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