Govt. of India
Ministry of Rural Development
Department of Rural Development
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_240523FTO_124184
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) 		1609008001NRG24240520230043035 24/05/2023 Abida Rafeek 1609008001WL002715 Abida Rafeek 00045 BARB0THODUP 333 333 Processed 27/05/2023 1901687940 Abida Rafeek ()
SubTotal 333 333
2 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24240520230043010 24/05/2023 Sreekala 1609008001WL002715 Sreekala 00078 CNRB0000722 333 333 Processed 27/05/2023 1901687939 Sreekala ()
3 Thodupuzha KL-09-008-001-005/199
(Edavetty) 		1609008001NRG24240520230043033 24/05/2023 Aisha Saidhmuhammed 1609008001WL002715 Aisha Saidhmuhammed 00078 CNRB0000722 666 666 Processed 27/05/2023 1901687930 Aisha Saidhmuhammed ()
SubTotal 999 999
4 Thodupuzha KL-09-008-001-001/120
(Edavetty) 		1609008001NRG24240520230043012 24/05/2023 Sainaba 1609008001WL002715 Sainaba 00409 SIBL0000170 666 666 Processed 27/05/2023 1901687935 Sainaba ()
SubTotal 666 666
5 Thodupuzha KL-09-008-001-001/27
(Edavetty) 		1609008001NRG24240520230043024 24/05/2023 RAMANI SUKUMARAN 1609008001WL002715 RAMANI SUKUMARAN 00415 SBIN0008674 333 333 Processed 27/05/2023 1901687931 MRS RAMANI ()
SubTotal 333 333
6 Thodupuzha KL-09-008-001-001/18
(Edavetty) 		1609008001NRG24240520230043018 24/05/2023 RUKMINI GOPINATHAN 1609008001WL002715 RUKMINI GOPINATHAN 00415 SBIN0070408 333 333 Processed 27/05/2023 1901687933 MRS RUKMINI GOPINATHAN ()
7 Thodupuzha KL-09-008-001-001/23
(Edavetty) 		1609008001NRG24240520230043022 24/05/2023 SATHI SIVAN 1609008001WL002715 SATHI SIVAN 00415 SBIN0070408 333 333 Processed 27/05/2023 1901687934 MRS SATHI SIVAN ()
8 Thodupuzha KL-09-008-001-001/39
(Edavetty) 		1609008001NRG24240520230043026 24/05/2023 CHANDRAMATHY CHANDRAN 1609008001WL002715 CHANDRAMATHY CHANDRAN 00415 SBIN0070408 666 666 Processed 27/05/2023 1901687932 MRS CHANDRAMATHY CHANDRAN ()
SubTotal 1332 1332
9 Thodupuzha KL-09-008-001-001/124
(Edavetty) 		1609008001NRG24240520230043014 24/05/2023 Zeenath 1609008001WL002715 Zeenath 00468 UBIN0812170 666 666 Processed 27/05/2023 1901687936 Zeenath ()
SubTotal 666 666
10 Thodupuzha KL-09-008-001-001/126
(Edavetty) 		1609008001NRG24240520230043016 24/05/2023 salma hamsa 1609008001WL002715 salma hamsa 00657 KLGB0040328 666 666 Processed 27/05/2023 1901687938 salma hamsa ()
11 Thodupuzha KL-09-008-001-001/262
(Edavetty) 		1609008001NRG24240520230043023 24/05/2023 shyla navas 1609008001WL002715 shyla navas 00657 KLGB0040328 666 666 Processed 27/05/2023 1901687937 shyla navas ()
SubTotal 1332 1332
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_240523FTO_124184 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 333
2 Thodupuzha KL1609008001_240523FTO_124184 Canara Bank CNRB0000722 THODUPUZHA 999
3 Thodupuzha KL1609008001_240523FTO_124184 South Indian Bank SIBL0000170 MUTHALAKODAM 666
4 Thodupuzha KL1609008001_240523FTO_124184 State Bank Of India SBIN0008674 THODUPUZHA 333
5 Thodupuzha KL1609008001_240523FTO_124184 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 1332
6 Thodupuzha KL1609008001_240523FTO_124184 Union Bank of India UBIN0812170 THODUPUZHA 666
7 Thodupuzha KL1609008001_240523FTO_124184 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1332

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