Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:37 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_080923APB_FTO_467331
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-09-008-001-006/172
(Edavetty) 		1609008001NRG24080920230378411 08/09/2023 lucy 1609008001WL018986 lucy 00045 BARB0THODUP 999 999 Processed 07/11/2023 7128991838 LUSY BANK OF BARODA(606985)
SubTotal 999 999
2 Thodupuzha KL-09-008-001-006/90
(Edavetty) 		1609008001NRG24080920230378434 08/09/2023 ROY VARGHESE 1609008001WL018986 ROY VARGHESE 00078 CNRB0000722 999 999 Processed 07/11/2023 7128991837 ROY VARGHESE CANARA BANK(508532)
SubTotal 999 999
3 Thodupuzha KL-09-008-001-005/225
(Edavetty) 		1609008001NRG24080920230378403 08/09/2023 Bindhu Suresh 1609008001WL018986 Bindhu Suresh 00089 CBIN0284108 999 999 Processed 07/11/2023 7128991842 Mrs. BINDU SURESH CENTRAL BANK OF INDIA(607115)
4 Thodupuzha KL-09-008-001-006/175
(Edavetty) 		1609008001NRG24080920230378412 08/09/2023 ramani 1609008001WL018986 ramani 00089 CBIN0284108 999 999 Processed 07/11/2023 7128991841 Mrs. Ramani INDIAN BANK(607105)
5 Thodupuzha KL-09-008-001-006/178
(Edavetty) 		1609008001NRG24080920230378413 08/09/2023 Bindhu 1609008001WL018986 Bindhu 00089 CBIN0284108 666 666 Processed 07/11/2023 7128991843 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
6 Thodupuzha KL-09-008-001-005/1
(Edavetty) 		1609008001NRG24080920230378402 08/09/2023 GEETHA UNNI 1609008001WL018986 GEETHA UNNI 00176 IDIB000T132 999 999 Processed 07/11/2023 7128991845 Mrs. GEETHA UNNI INDIAN BANK(607105)
7 Thodupuzha KL-09-008-001-006/53
(Edavetty) 		1609008001NRG24080920230378427 08/09/2023 OMANA VIJAYAN 1609008001WL018986 OMANA VIJAYAN 00176 IDIB000T132 666 666 Processed 07/11/2023 7128991846 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
8 Thodupuzha KL-09-008-001-006/64
(Edavetty) 		1609008001NRG24080920230378430 08/09/2023 SADASIVAN KRISHNAN 1609008001WL018986 SADASIVAN KRISHNAN 00415 SBIN0008674 666 666 Processed 07/11/2023 7128991839 SADASIVAN KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thodupuzha KL-09-008-001-006/90
(Edavetty) 		1609008001NRG24080920230378433 08/09/2023 ALICE ROY 1609008001WL018986 ALICE ROY 00415 SBIN0008674 999 999 Processed 07/11/2023 7128991840 MRS ALICE ROY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Thodupuzha KL-09-008-001-005/64
(Edavetty) 		1609008001NRG24080920230378404 08/09/2023 MANI RAJU 1609008001WL018986 MANI RAJU 00415 SBIN0070408 333 333 Processed 07/11/2023 7128991848 MANI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thodupuzha KL-09-008-001-005/7
(Edavetty) 		1609008001NRG24080920230378405 08/09/2023 JAMEELA KASSIM 1609008001WL018986 JAMEELA KASSIM 00415 SBIN0070408 999 999 Processed 07/11/2023 7128991853 JAMEELA ABOOBACKER INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thodupuzha KL-09-008-001-005/79
(Edavetty) 		1609008001NRG24080920230378406 08/09/2023 AISHA ABDULKARIM 1609008001WL018986 AISHA ABDULKARIM 00415 SBIN0070408 999 999 Processed 07/11/2023 7128991864 AYISHA ABDUL KAREEM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thodupuzha KL-09-008-001-006/1
(Edavetty) 		1609008001NRG24080920230378407 08/09/2023 SANTHA KRISHNANKUTTY 1609008001WL018986 SANTHA KRISHNANKUTTY 00415 SBIN0070408 666 666 Processed 07/11/2023 7128991851 MRS SANTHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-006/140
(Edavetty) 		1609008001NRG24080920230378408 08/09/2023 THANKAMMA KUNJAPPAN 1609008001WL018986 THANKAMMA KUNJAPPAN 00415 SBIN0070408 333 333 Processed 07/11/2023 7128991866 MRS THANKAMMA KUNJAPPAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-006/16
(Edavetty) 		1609008001NRG24080920230378410 08/09/2023 AMMINI SASIDHARAN 1609008001WL018986 AMMINI SASIDHARAN 00415 SBIN0070408 666 666 Processed 07/11/2023 7128991850 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thodupuzha KL-09-008-001-006/23
(Edavetty) 		1609008001NRG24080920230378414 08/09/2023 DAISY BABY 1609008001WL018986 DAISY BABY 00415 SBIN0070408 666 666 Processed 07/11/2023 7128991854 Mrs. DAISY BABY CENTRAL BANK OF INDIA(607115)
17 Thodupuzha KL-09-008-001-006/28
(Edavetty) 		1609008001NRG24080920230378415 08/09/2023 SUBAIDA SHAHULHAMEED 1609008001WL018986 SUBAIDA SHAHULHAMEED 00415 SBIN0070408 666 666 Processed 07/11/2023 7128991847 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thodupuzha KL-09-008-001-006/29
(Edavetty) 		1609008001NRG24080920230378416 08/09/2023 MEENAKSHI KRISHNANKUTTY 1609008001WL018986 MEENAKSHI KRISHNANKUTTY 00415 SBIN0070408 333 333 Processed 07/11/2023 7128991852 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thodupuzha KL-09-008-001-006/3
(Edavetty) 		1609008001NRG24080920230378417 08/09/2023 HAJIRA ISMAIL 1609008001WL018986 HAJIRA ISMAIL 00415 SBIN0070408 666 666 Processed 07/11/2023 7128991860 HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thodupuzha KL-09-008-001-006/30
(Edavetty) 		1609008001NRG24080920230378418 08/09/2023 SHEELA VISWAN 1609008001WL018986 SHEELA VISWAN 00415 SBIN0070408 333 333 Processed 07/11/2023 7128991859 MRS SHEELA VISWAN STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-006/31
(Edavetty) 		1609008001NRG24080920230378419 08/09/2023 LEELAMMA MOHANAN 1609008001WL018986 LEELAMMA MOHANAN 00415 SBIN0070408 666 666 Processed 07/11/2023 7128991861 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thodupuzha KL-09-008-001-006/32
(Edavetty) 		1609008001NRG24080920230378420 08/09/2023 NABEESA E K 1609008001WL018986 NABEESA E K 00415 SBIN0070408 666 666 Processed 07/11/2023 7128991862 NABEESA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thodupuzha KL-09-008-001-006/33
(Edavetty) 		1609008001NRG24080920230378421 08/09/2023 HASEENA VINOD 1609008001WL018986 HASEENA VINOD 00415 SBIN0070408 666 666 Processed 07/11/2023 7128991849 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Thodupuzha KL-09-008-001-006/345
(Edavetty) 		1609008001NRG24080920230378422 08/09/2023 KHADEEJA IBRAHIM 1609008001WL018986 KHADEEJA IBRAHIM 00415 SBIN0070408 333 333 Processed 07/11/2023 7128991857 Mrs. KHADEEJA IBRAHIM INDIAN BANK(607105)
25 Thodupuzha KL-09-008-001-006/37
(Edavetty) 		1609008001NRG24080920230378423 08/09/2023 PHILOMINA PATHROSE 1609008001WL018986 PHILOMINA PATHROSE 00415 SBIN0070408 333 333 Processed 07/11/2023 7128991868 MRS PHILOMINA PATHROSE STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-006/39
(Edavetty) 		1609008001NRG24080920230378424 08/09/2023 SABEENA E K 1609008001WL018986 SABEENA E K 00415 SBIN0070408 666 666 Processed 07/11/2023 7128991865 MRS SABEENA E K STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-006/43
(Edavetty) 		1609008001NRG24080920230378425 08/09/2023 SMITHA MANOJ 1609008001WL018986 SMITHA MANOJ 00415 SBIN0070408 333 333 Processed 07/11/2023 7128991858 MRS SMITHA MANOJ STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-006/44
(Edavetty) 		1609008001NRG24080920230378426 08/09/2023 ROSILY 1609008001WL018986 ROSILY 00415 SBIN0070408 666 666 Processed 07/11/2023 7128991869 ROSELY DEVASIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thodupuzha KL-09-008-001-006/54
(Edavetty) 		1609008001NRG24080920230378428 08/09/2023 THANKAMANI MADHAVAN 1609008001WL018986 THANKAMANI MADHAVAN 00415 SBIN0070408 666 666 Processed 07/11/2023 7128991855 MRS THANKAMANI MADHAVAN STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-006/60
(Edavetty) 		1609008001NRG24080920230378429 08/09/2023 SANTHA 1609008001WL018986 SANTHA 00415 SBIN0070408 666 666 Processed 07/11/2023 7128991870 MRS SANTHA WO SANTHAPPAN STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-001-006/8
(Edavetty) 		1609008001NRG24080920230378431 08/09/2023 YASODA SASI 1609008001WL018986 YASODA SASI 00415 SBIN0070408 666 666 Processed 07/11/2023 7128991867 Mrs. YASODA SASIKUMAR CENTRAL BANK OF INDIA(607115)
32 Thodupuzha KL-09-008-001-006/9
(Edavetty) 		1609008001NRG24080920230378432 08/09/2023 SUHARA ABDUL KHADER 1609008001WL018986 SUHARA ABDUL KHADER 00415 SBIN0070408 999 999 Processed 07/11/2023 7128991856 SUHRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Thodupuzha KL-09-008-001-012/52
(Edavetty) 		1609008001NRG24080920230378435 08/09/2023 GEETHA BIJU 1609008001WL018986 GEETHA BIJU 00415 SBIN0070408 666 666 Processed 07/11/2023 7128991863 MRS GEETHA BIJU STATE BANK OF INDIA(508548)
SubTotal 14652 14652
34 Thodupuzha KL-09-008-001-006/151
(Edavetty) 		1609008001NRG24080920230378409 08/09/2023 Santha 1609008001WL018986 Santha 00657 KLGB0040362 999 999 Processed 07/11/2023 7128991844 SANTHA SURENDRAN KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_080923APB_FTO_467331 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 999
2 Thodupuzha KL1609008001_080923APB_FTO_467331 Canara Bank CNRB0000722 THODUPUZHA 999
3 Thodupuzha KL1609008001_080923APB_FTO_467331 Central Bank of India CBIN0284108 THODUPUZHA 2664
4 Thodupuzha KL1609008001_080923APB_FTO_467331 Indian Bank IDIB000T132 THODUPUZHA 1665
5 Thodupuzha KL1609008001_080923APB_FTO_467331 State Bank Of India SBIN0008674 THODUPUZHA 1665
6 Thodupuzha KL1609008001_080923APB_FTO_467331 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 14652
7 Thodupuzha KL1609008001_080923APB_FTO_467331 Kerala Gramin Bank KLGB0040362 KALAYANTHANI 999

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