Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:15 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_061223APB_FTO_795981
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-09-008-001-003/145
(Edavetty) 		1609008001NRG24061220230599393 06/12/2023 Sreedevi Santhosh 1609008001WL031620 Sreedevi Santhosh 00048 BKID0008517 1998 1998 Processed 01/01/2024 9000103065 SREEDEVI SANTHOSH BANK OF INDIA(508505)
SubTotal 1998 1998
2 Thodupuzha KL-09-007-001-002/274
(Edavetty) 		1609008001NRG24061220230599391 06/12/2023 RUKHIYA YOUSAF 1609008001WL031620 RUKHIYA YOUSAF 00078 CNRB0000722 1665 1665 Processed 01/01/2024 9000103041 RUKHIYA YOUSAF INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thodupuzha KL-09-008-001-012/330
(Edavetty) 		1609008001NRG24061220230599395 06/12/2023 SALEENA ARSHAD 1609008001WL031620 SALEENA ARSHAD 00078 CNRB0000722 1665 1665 Processed 01/01/2024 9000103042 SALEENA ARSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thodupuzha KL-09-008-001-013/330
(Edavetty) 		1609008001NRG24061220230599406 06/12/2023 JASMIN PAREETH 1609008001WL031620 JASMIN PAREETH 00078 CNRB0000722 1665 1665 Processed 01/01/2024 9000103040 JASMIN PAREETH INDUSIND BANK(607189)
5 Thodupuzha KL-09-008-001-013/58
(Edavetty) 		1609008001NRG24061220230599413 06/12/2023 HALEEMA T M 1609008001WL031620 HALEEMA T M 00078 CNRB0000722 1998 1998 Processed 01/01/2024 9000103039 HALEEMA T M CANARA BANK(508532)
SubTotal 6993 6993
6 Thodupuzha KL-09-008-001-013/262
(Edavetty) 		1609008001NRG24061220230599399 06/12/2023 abitha 1609008001WL031620 abitha 00089 CBIN0284108 1998 1998 Processed 01/01/2024 9000103067 Mrs. ABITHA K CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
7 Thodupuzha KL-09-008-001-013/127
(Edavetty) 		1609008001NRG24061220230599397 06/12/2023 EMILY 1609008001WL031620 EMILY 00415 SBIN0008674 1665 1665 Processed 01/01/2024 9000103066 MRS EMILY STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-013/269
(Edavetty) 		1609008001NRG24061220230599400 06/12/2023 sheeba sherif 1609008001WL031620 sheeba sherif 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9000103045 SHEEBA SHEREEF STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-013/299
(Edavetty) 		1609008001NRG24061220230599402 06/12/2023 subaida saidu muhammed 1609008001WL031620 subaida saidu muhammed 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9000103046 MRS SUBAIDA SAIDUMUHAMMED STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-013/313
(Edavetty) 		1609008001NRG24061220230599404 06/12/2023 LAILA JABBAR 1609008001WL031620 LAILA JABBAR 00415 SBIN0008674 1665 1665 Processed 01/01/2024 9000103049 MRS LAILA JABBAR STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-013/40
(Edavetty) 		1609008001NRG24061220230599407 06/12/2023 HALEEMA M P 1609008001WL031620 HALEEMA M P 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9000103044 HALEEMA M P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thodupuzha KL-09-008-001-013/46
(Edavetty) 		1609008001NRG24061220230599408 06/12/2023 SALMA 1609008001WL031620 SALMA 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9000103043 MRS SALMA STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-013/50
(Edavetty) 		1609008001NRG24061220230599410 06/12/2023 RAIHANATHU AZEEZ 1609008001WL031620 RAIHANATHU AZEEZ 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9000103048 MR RAIHANATHU AZEEZ STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-013/57
(Edavetty) 		1609008001NRG24061220230599412 06/12/2023 SABEENA 1609008001WL031620 SABEENA 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9000103051 SABEENA AJMAL STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-013/65
(Edavetty) 		1609008001NRG24061220230599415 06/12/2023 SEENA SHIBU 1609008001WL031620 SEENA SHIBU 00415 SBIN0008674 1665 1665 Processed 01/01/2024 9000103050 SEENA SHIBU BANK OF INDIA(508505)
16 Thodupuzha KL-09-008-001-013/66
(Edavetty) 		1609008001NRG24061220230599416 06/12/2023 nisa 1609008001WL031620 nisa 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9000103047 MRS NISAMOL P K STATE BANK OF INDIA(508548)
SubTotal 18981 18981
17 Thodupuzha KL-09-008-001-003/116
(Edavetty) 		1609008001NRG24061220230599392 06/12/2023 Rahima 1609008001WL031620 Rahima 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9000103061 RAHEEMA ABDULKAREEM UNION BANK OF INDIA(508500)
18 Thodupuzha KL-09-008-001-011/39
(Edavetty) 		1609008001NRG24061220230599394 06/12/2023 SHAKKEELA ISMAIL 1609008001WL031620 SHAKKEELA ISMAIL 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9000103054 MRS SHAKKEELA ISMAIL STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-013/10
(Edavetty) 		1609008001NRG24061220230599396 06/12/2023 SAFFIA SUBAIR 1609008001WL031620 SAFFIA SUBAIR 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9000103052 SAFFIA SUBAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Thodupuzha KL-09-008-001-013/19
(Edavetty) 		1609008001NRG24061220230599398 06/12/2023 AISHA BASHEER 1609008001WL031620 AISHA BASHEER 00415 SBIN0070408 1665 1665 Processed 01/01/2024 9000103062 MRS AISHA BASHEER STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-013/3
(Edavetty) 		1609008001NRG24061220230599403 06/12/2023 K M SARASU 1609008001WL031620 K M SARASU 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9000103055 MS SARASU K M STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-013/33
(Edavetty) 		1609008001NRG24061220230599405 06/12/2023 PATHUKKUNJU PAREETH 1609008001WL031620 PATHUKKUNJU PAREETH 00415 SBIN0070408 1665 1665 Processed 01/01/2024 9000103056 MRS PATHUKKUNJU PAREETH STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-013/5
(Edavetty) 		1609008001NRG24061220230599409 06/12/2023 MISIRI IBRAHIM 1609008001WL031620 MISIRI IBRAHIM 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9000103057 MRS MISIRI IBRAHIM STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-013/6
(Edavetty) 		1609008001NRG24061220230599414 06/12/2023 SUBAIDA HASSAN 1609008001WL031620 SUBAIDA HASSAN 00415 SBIN0070408 1665 1665 Processed 01/01/2024 9000103058 SUBAIDA HASSAN KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-001-013/8
(Edavetty) 		1609008001NRG24061220230599417 06/12/2023 SUBAIDA P K 1609008001WL031620 SUBAIDA P K 00415 SBIN0070408 1665 1665 Processed 01/01/2024 9000103059 MRS SUBAIDA P K STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-013/9
(Edavetty) 		1609008001NRG24061220230599418 06/12/2023 RAMLA SALIM 1609008001WL031620 RAMLA SALIM 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9000103053 MRS RAMLA SALIM STATE BANK OF INDIA(508548)
SubTotal 18648 18648
27 Thodupuzha KL-09-008-001-013/292
(Edavetty) 		1609008001NRG24061220230599401 06/12/2023 seenath 1609008001WL031620 seenath 00415 SBIN0070886 1665 1665 Processed 01/01/2024 9000103063 MR SEENATH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Thodupuzha KL-09-005-002-006/109
(Edavetty) 		1609008001NRG24061220230599390 06/12/2023 SUBAIDA KABEER 1609008001WL031620 SUBAIDA KABEER 00468 UBIN0542318 1665 1665 Processed 01/01/2024 9000103060 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
29 Thodupuzha KL-09-008-001-013/52
(Edavetty) 		1609008001NRG24061220230599411 06/12/2023 Jameela Abdul khader 1609008001WL031620 Jameela Abdul khader 00657 KLGB0040328 1665 1665 Processed 01/01/2024 9000103064 JAMEELA ABDUL KHADER KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_061223APB_FTO_795981 Bank of India BKID0008517 THODUPUZHA 1998
2 Thodupuzha KL1609008001_061223APB_FTO_795981 Canara Bank CNRB0000722 THODUPUZHA 6993
3 Thodupuzha KL1609008001_061223APB_FTO_795981 Central Bank of India CBIN0284108 THODUPUZHA 1998
4 Thodupuzha KL1609008001_061223APB_FTO_795981 State Bank Of India SBIN0008674 THODUPUZHA 18981
5 Thodupuzha KL1609008001_061223APB_FTO_795981 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 18648
6 Thodupuzha KL1609008001_061223APB_FTO_795981 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 1665
7 Thodupuzha KL1609008001_061223APB_FTO_795981 Union Bank of India UBIN0542318 CHELACHUVADU 1665
8 Thodupuzha KL1609008001_061223APB_FTO_795981 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1665

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