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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:33:12 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_260723APB_FTO_336183
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-09-008-001-003/201
(Edavetty) 		1609008001NRG24250720230232830 26/07/2023 salavudeen 1609008001WL012079 salavudeen 00048 BKID0008517 333 333 Processed 29/07/2023 4006456143 MR SALAVUDHEEN MUSTHAFA STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Thodupuzha KL-09-008-001-003/304
(Edavetty) 		1609008001NRG24250720230232832 26/07/2023 SHEEJA RAHMATH 1609008001WL012079 SHEEJA RAHMATH 00078 CNRB0000722 333 333 Processed 30/07/2023 4006456132 SHEEJA RAHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thodupuzha KL-09-008-001-013/1
(Edavetty) 		1609008001NRG24250720230232842 26/07/2023 KAREEM 1609008001WL012079 KAREEM 00078 CNRB0000722 333 333 Processed 29/07/2023 4006456131 MR KARIM U ALIAS ABDUL KARIM STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Thodupuzha KL-09-008-001-003/24
(Edavetty) 		1609008001NRG24250720230232831 26/07/2023 SAINABA MUHAMMAD 1609008001WL012079 SAINABA MUHAMMAD 00415 SBIN0008674 333 333 Processed 29/07/2023 4006456134 SAINABA MUHAMMAD KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-001-003/9
(Edavetty) 		1609008001NRG24250720230232836 26/07/2023 SAVITHA BIJU 1609008001WL012079 SAVITHA BIJU 00415 SBIN0008674 333 333 Processed 29/07/2023 4006456133 MS SAVITHA BIJU STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-005/94
(Edavetty) 		1609008001NRG24250720230232841 26/07/2023 AMMINI MANI 1609008001WL012079 AMMINI MANI 00415 SBIN0008674 333 333 Processed 29/07/2023 4006456135 AMMINI MANI STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Thodupuzha KL-09-008-001-001/9
(Edavetty) 		1609008001NRG24250720230232829 26/07/2023 SHEEBA MOHANAN 1609008001WL012079 SHEEBA MOHANAN 00415 SBIN0070408 333 333 Processed 29/07/2023 4006456138 SHEEBA MOHANAN BANK OF BARODA(606985)
8 Thodupuzha KL-09-008-001-003/39
(Edavetty) 		1609008001NRG24250720230232833 26/07/2023 JESSY CHERIYAN 1609008001WL012079 JESSY CHERIYAN 00415 SBIN0070408 333 333 Processed 29/07/2023 4006456140 MRS JESSY CHERIYAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-003/46
(Edavetty) 		1609008001NRG24250720230232834 26/07/2023 SANTHA SASI 1609008001WL012079 SANTHA SASI 00415 SBIN0070408 333 333 Processed 29/07/2023 4006456139 MRS SANTHA SASI STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-003/94
(Edavetty) 		1609008001NRG24250720230232838 26/07/2023 ABDUL OFFAR P J 1609008001WL012079 ABDUL OFFAR P J 00415 SBIN0070408 333 333 Processed 29/07/2023 4006456142 MR ABDUL OFFAR P J STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-003/94
(Edavetty) 		1609008001NRG24250720230232837 26/07/2023 SUBAIDA JALEEL 1609008001WL012079 SUBAIDA JALEEL 00415 SBIN0070408 333 333 Processed 29/07/2023 4006456141 SUBAIDA JALEEL KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-001-004/101
(Edavetty) 		1609008001NRG24250720230232839 26/07/2023 RAJAMMA KUTTAPPAN 1609008001WL012079 RAJAMMA KUTTAPPAN 00415 SBIN0070408 333 333 Processed 29/07/2023 4006456137 MRS RAJAMMA KUTTAPPAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-005/31
(Edavetty) 		1609008001NRG24250720230232840 26/07/2023 SONIA JOSE 1609008001WL012079 SONIA JOSE 00415 SBIN0070408 333 333 Processed 29/07/2023 4006456136 MRS SONIA JOSE STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_260723APB_FTO_336183 Bank of India BKID0008517 THODUPUZHA 333
2 Thodupuzha KL1609008001_260723APB_FTO_336183 Canara Bank CNRB0000722 THODUPUZHA 666
3 Thodupuzha KL1609008001_260723APB_FTO_336183 State Bank Of India SBIN0008674 THODUPUZHA 999
4 Thodupuzha KL1609008001_260723APB_FTO_336183 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 2331

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