Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:10 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_020923APB_FTO_460930
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-09-008-001-005/126
(Edavetty) 		1609008001NRG24020920230372319 02/09/2023 BETTY KUMARAN 1609008001WL018580 BETTY KUMARAN 00045 BARB0VJTHOP 2331 2331 Processed 21/09/2023 5799760339 BETTY KUMARAN BANK OF BARODA(606985)
2 Thodupuzha KL-09-008-001-005/179
(Edavetty) 		1609008001NRG24020920230372323 02/09/2023 AMBILIKALA P V 1609008001WL018580 AMBILIKALA P V 00045 BARB0VJTHOP 2664 2664 Processed 21/09/2023 5799760336 AMBILIKALA P V KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
3 Thodupuzha KL-09-008-001-005/168
(Edavetty) 		1609008001NRG24020920230372322 02/09/2023 SAINABA SYED MUHAMMED 1609008001WL018580 SAINABA SYED MUHAMMED 00089 CBIN0284108 2664 2664 Processed 21/09/2023 5799760300 Mr. SAINABA SYED MUHAMMED CENTRAL BANK OF INDIA(607115)
4 Thodupuzha KL-09-008-001-005/202
(Edavetty) 		1609008001NRG24020920230372326 02/09/2023 Lissy George 1609008001WL018580 Lissy George 00089 CBIN0284108 1665 1665 Processed 21/09/2023 5799760299 Mrs. LISSY GEORGE CENTRAL BANK OF INDIA(607115)
5 Thodupuzha KL-09-008-001-005/224
(Edavetty) 		1609008001NRG24020920230372329 02/09/2023 Biji thomas 1609008001WL018580 Biji thomas 00089 CBIN0284108 2664 2664 Processed 21/09/2023 5799760298 Mrs. BIJI THOMAS CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
6 Thodupuzha KL-09-008-001-005/223
(Edavetty) 		1609008001NRG24020920230372328 02/09/2023 sherly 1609008001WL018580 sherly 00176 IDIB000T132 2664 2664 Processed 21/09/2023 5799760304 Mrs. Sherly George INDIAN BANK(607105)
SubTotal 2664 2664
7 Thodupuzha KL-09-008-001-002/58
(Edavetty) 		1609008001NRG24020920230372311 02/09/2023 ANILA BABU 1609008001WL018580 ANILA BABU 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5799760328 MRS ANILA BABU STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-004/104
(Edavetty) 		1609008001NRG24020920230372312 02/09/2023 GIRIJA GANGADHARAN 1609008001WL018580 GIRIJA GANGADHARAN 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5799760327 GIRIJA GANGADHARAN BANK OF BARODA(606985)
9 Thodupuzha KL-09-008-001-005/100
(Edavetty) 		1609008001NRG24020920230372313 02/09/2023 GRACY JOY 1609008001WL018580 GRACY JOY 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5799760309 GRACY JOY KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-001-005/101
(Edavetty) 		1609008001NRG24020920230372314 02/09/2023 MARY JOSE 1609008001WL018580 MARY JOSE 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5799760310 MRS MARY JOSE STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-005/102
(Edavetty) 		1609008001NRG24020920230372315 02/09/2023 SHEELA BABU 1609008001WL018580 SHEELA BABU 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5799760311 SHEELA VAVACHAN KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-001-005/105
(Edavetty) 		1609008001NRG24020920230372316 02/09/2023 ALEKUTTY VARKEY 1609008001WL018580 ALEKUTTY VARKEY 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5799760306 MRS ALEKUTTY VARKEY STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-005/124
(Edavetty) 		1609008001NRG24020920230372318 02/09/2023 MINI SHAJI 1609008001WL018580 MINI SHAJI 00415 SBIN0070408 666 666 Processed 21/09/2023 5799760338 MRS MINI SHAJI STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-005/130
(Edavetty) 		1609008001NRG24020920230372320 02/09/2023 LISSY MATHEW 1609008001WL018580 LISSY MATHEW 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5799760329 MRS LISSY MATHEW STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-005/148
(Edavetty) 		1609008001NRG24020920230372321 02/09/2023 KUNHUPENNU KRISHNAN 1609008001WL018580 KUNHUPENNU KRISHNAN 00415 SBIN0070408 2331 2331 Processed 21/09/2023 5799760330 MRS KUNHUPENNU KRISHNAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-005/23
(Edavetty) 		1609008001NRG24020920230372330 02/09/2023 KUNJUKKUTTY CHACKO 1609008001WL018580 KUNJUKKUTTY CHACKO 00415 SBIN0070408 2331 2331 Processed 21/09/2023 5799760331 MRS KUNJUKKUTTY CHACKO STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-005/28
(Edavetty) 		1609008001NRG24020920230372331 02/09/2023 NASEEMA AZEEZ 1609008001WL018580 NASEEMA AZEEZ 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5799760326 NASEEMA KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-001-005/32
(Edavetty) 		1609008001NRG24020920230372332 02/09/2023 SEENATH ABDULKARIM 1609008001WL018580 SEENATH ABDULKARIM 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5799760312 Mrs. SEENATH ABDULKAREEM CENTRAL BANK OF INDIA(607115)
19 Thodupuzha KL-09-008-001-005/35
(Edavetty) 		1609008001NRG24020920230372333 02/09/2023 LATHA BABU 1609008001WL018580 LATHA BABU 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5799760307 MRS LATHA BABU STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-005/36
(Edavetty) 		1609008001NRG24020920230372334 02/09/2023 SYAMALA SHAJI 1609008001WL018580 SYAMALA SHAJI 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5799760323 Mrs. SHYAMALA SHAJI CENTRAL BANK OF INDIA(607115)
21 Thodupuzha KL-09-008-001-005/41
(Edavetty) 		1609008001NRG24020920230372335 02/09/2023 AISHA BASHEER 1609008001WL018580 AISHA BASHEER 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5799760313 MRS AISHA BASHEER STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-005/43
(Edavetty) 		1609008001NRG24020920230372336 02/09/2023 SABOORA NAVAS 1609008001WL018580 SABOORA NAVAS 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5799760314 Mrs. SABURA NAVAS CENTRAL BANK OF INDIA(607115)
23 Thodupuzha KL-09-008-001-005/45
(Edavetty) 		1609008001NRG24020920230372337 02/09/2023 SUBAIDA HANEEFA 1609008001WL018580 SUBAIDA HANEEFA 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5799760332 MRS SUBAIDA HANEEFA STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-005/47
(Edavetty) 		1609008001NRG24020920230372338 02/09/2023 AYSHA SALIM 1609008001WL018580 AYSHA SALIM 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5799760315 MRS AYSHA SALIM STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-005/51
(Edavetty) 		1609008001NRG24020920230372339 02/09/2023 LILLY JOSEPH 1609008001WL018580 LILLY JOSEPH 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5799760308 MRS LILLY JOSEPH STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-005/53
(Edavetty) 		1609008001NRG24020920230372340 02/09/2023 SOPHI TOMY 1609008001WL018580 SOPHI TOMY 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5799760325 SOPHI TOMY BANK OF BARODA(606985)
27 Thodupuzha KL-09-008-001-005/67
(Edavetty) 		1609008001NRG24020920230372341 02/09/2023 RAJI JOSILAL 1609008001WL018580 RAJI JOSILAL 00415 SBIN0070408 2331 2331 Processed 21/09/2023 5799760316 Mrs. RAJI MOL SASI CENTRAL BANK OF INDIA(607115)
28 Thodupuzha KL-09-008-001-005/69
(Edavetty) 		1609008001NRG24020920230372342 02/09/2023 PONNAMMA SUKUMARAN 1609008001WL018580 PONNAMMA SUKUMARAN 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5799760317 MRS PONNAMMA SUKUMARAN STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-005/71
(Edavetty) 		1609008001NRG24020920230372343 02/09/2023 AYSHA MUHAMMED 1609008001WL018580 AYSHA MUHAMMED 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5799760333 MRS AYSHA MUHAMMED STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-005/74
(Edavetty) 		1609008001NRG24020920230372344 02/09/2023 SUBAIDA SIDDQUE 1609008001WL018580 SUBAIDA SIDDQUE 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5799760318 Mrs. SUBAITHA SIDDIQUE CENTRAL BANK OF INDIA(607115)
31 Thodupuzha KL-09-008-001-005/75
(Edavetty) 		1609008001NRG24020920230372345 02/09/2023 LAILA M H 1609008001WL018580 LAILA M H 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5799760319 MRS LAILA M H ALIAS LAILA ABDULKARIM STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-001-005/77
(Edavetty) 		1609008001NRG24020920230372346 02/09/2023 AMBIKA RAMANKUTTY 1609008001WL018580 AMBIKA RAMANKUTTY 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5799760320 AMBIKA RAMANKUTTY KERALA GRAMIN BANK(607476)
33 Thodupuzha KL-09-008-001-005/78
(Edavetty) 		1609008001NRG24020920230372347 02/09/2023 SALAMMA JOY 1609008001WL018580 SALAMMA JOY 00415 SBIN0070408 666 666 Processed 21/09/2023 5799760324 MRS SALAMMA JOY STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-001-005/8
(Edavetty) 		1609008001NRG24020920230372348 02/09/2023 SHAKKEELA RASHEED 1609008001WL018580 SHAKKEELA RASHEED 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5799760335 SHAKEELA ALIYAR KERALA GRAMIN BANK(607476)
35 Thodupuzha KL-09-008-001-005/81
(Edavetty) 		1609008001NRG24020920230372349 02/09/2023 SHAKEELA ALIYAR 1609008001WL018580 SHAKEELA ALIYAR 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5799760322 Mrs. SHAKEELA ALIYAR CENTRAL BANK OF INDIA(607115)
36 Thodupuzha KL-09-008-001-005/83
(Edavetty) 		1609008001NRG24020920230372350 02/09/2023 SHAKKEENA ABDULRASAQ 1609008001WL018580 SHAKKEENA ABDULRASAQ 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5799760321 MRS SHAKKENA ABDUL RASAQ STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-001-005/86
(Edavetty) 		1609008001NRG24020920230372351 02/09/2023 SHAKKEELA JALEEL 1609008001WL018580 SHAKKEELA JALEEL 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5799760334 SHAAKELA IBRAHIM KERALA GRAMIN BANK(607476)
38 Thodupuzha KL-09-008-001-005/90
(Edavetty) 		1609008001NRG24020920230372352 02/09/2023 SHINY BENNY 1609008001WL018580 SHINY BENNY 00415 SBIN0070408 666 666 Processed 21/09/2023 5799760337 MRS SHINY BENNY STATE BANK OF INDIA(508548)
SubTotal 69597 69597
39 Elamdesom KL-09-004-007-003/106
(Velliyamattom) 		1609008001NRG24020920230372310 02/09/2023 ACHAMMA JOSEPH 1609008001WL018580 ACHAMMA JOSEPH 00468 UBIN0540391 1998 1998 Processed 21/09/2023 5799760302 ACHAMMA JOSEPH UNION BANK OF INDIA(508500)
40 Thodupuzha KL-09-008-001-005/181
(Edavetty) 		1609008001NRG24020920230372324 02/09/2023 BEEVI MAJEED 1609008001WL018580 BEEVI MAJEED 00468 UBIN0540391 2664 2664 Processed 21/09/2023 5799760301 BEEVI MAJEED UNION BANK OF INDIA(508500)
41 Thodupuzha KL-09-008-001-011/76
(Edavetty) 		1609008001NRG24020920230372353 02/09/2023 NABEESA SALIM 1609008001WL018580 NABEESA SALIM 00468 UBIN0540391 2664 2664 Processed 21/09/2023 5799760303 NABEESA SALIM UNION BANK OF INDIA(508500)
SubTotal 7326 7326
42 Thodupuzha KL-09-008-001-005/214
(Edavetty) 		1609008001NRG24020920230372327 02/09/2023 MARY 1609008001WL018580 MARY 00468 UBIN0914304 1665 1665 Processed 21/09/2023 5799760305 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_020923APB_FTO_460930 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 4995
2 Thodupuzha KL1609008001_020923APB_FTO_460930 Central Bank of India CBIN0284108 THODUPUZHA 6993
3 Thodupuzha KL1609008001_020923APB_FTO_460930 Indian Bank IDIB000T132 THODUPUZHA 2664
4 Thodupuzha KL1609008001_020923APB_FTO_460930 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 69597
5 Thodupuzha KL1609008001_020923APB_FTO_460930 Union Bank of India UBIN0540391 KALAYANTHANI 7326
6 Thodupuzha KL1609008001_020923APB_FTO_460930 Union Bank of India UBIN0914304 THODUPUZHA 1665

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