Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:16 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_030723APB_FTO_263212
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-09-008-001-013/328
(Edavetty) 		1609008001NRG24300620230149573 03/07/2023 MARY APPACHAN 1609008001WL007953 MARY APPACHAN 00045 BARB0THODUP 999 999 Processed 11/07/2023 3325982838 MRS MARY APPACHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Thodupuzha KL-09-008-001-012/122
(Edavetty) 		1609008001NRG24300620230149540 03/07/2023 BASHEER SAITHU MUHAMMED 1609008001WL007953 BASHEER SAITHU MUHAMMED 00078 CNRB0000722 3663 3663 Processed 11/07/2023 3325982803 BASHEER SAITHU MUHAMMED CANARA BANK(508532)
SubTotal 3663 3663
3 Thodupuzha KL-09-008-001-012/129
(Edavetty) 		1609008001NRG24300620230149541 03/07/2023 SUHARA IBRAHIM 1609008001WL007953 SUHARA IBRAHIM 00078 CNRB0014650 3330 3330 Processed 11/07/2023 3325982811 SUHARA CANARA BANK(508532)
SubTotal 3330 3330
4 Thodupuzha KL-09-008-001-012/21
(Edavetty) 		1609008001NRG24300620230149552 03/07/2023 AZISE HAMEED 1609008001WL007953 AZISE HAMEED 00415 SBIN0008674 2997 2997 Processed 11/07/2023 3325982804 MR ABDUL AZEEZ STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-012/281
(Edavetty) 		1609008001NRG24300620230149557 03/07/2023 pareethumma 1609008001WL007953 pareethumma 00415 SBIN0008674 3663 3663 Processed 11/07/2023 3325982805 MRS PAREEDUMMA KASIM STATE BANK OF INDIA(508548)
SubTotal 6660 6660
6 Thodupuzha KL-09-008-001-012/38
(Edavetty) 		1609008001NRG24300620230149562 03/07/2023 SAKKEENA HANEEFA 1609008001WL007953 SAKKEENA HANEEFA 00415 SBIN0070155 3663 3663 Processed 11/07/2023 3325982812 MRS SAKKEENA HANEEFA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
7 Thodupuzha KL-09-008-001-003/49
(Edavetty) 		1609008001NRG24300620230149538 03/07/2023 THANKAMMA RAMAKRISHNAN 1609008001WL007953 THANKAMMA RAMAKRISHNAN 00415 SBIN0070408 3330 3330 Processed 11/07/2023 3325982836 MRS THANKAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-012/10
(Edavetty) 		1609008001NRG24300620230149539 03/07/2023 SUBAIDA 1609008001WL007953 SUBAIDA 00415 SBIN0070408 3663 3663 Processed 11/07/2023 3325982814 MRS SUBAIDA THAMBIKANNU STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-012/136
(Edavetty) 		1609008001NRG24300620230149542 03/07/2023 RAJEENA 1609008001WL007953 RAJEENA 00415 SBIN0070408 2331 2331 Processed 11/07/2023 3325982810 RAJEENA . FEDERAL BANK(607165)
10 Thodupuzha KL-09-008-001-012/15
(Edavetty) 		1609008001NRG24300620230149543 03/07/2023 SEENAMOL 1609008001WL007953 SEENAMOL 00415 SBIN0070408 666 666 Processed 11/07/2023 3325982835 MRS SEENAMOL NAVAZ STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-012/16
(Edavetty) 		1609008001NRG24300620230149544 03/07/2023 SHAKKEELA JABBAR 1609008001WL007953 SHAKKEELA JABBAR 00415 SBIN0070408 3663 3663 Processed 11/07/2023 3325982815 MRS SHAKKEELA JABBAR STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-012/18
(Edavetty) 		1609008001NRG24300620230149546 03/07/2023 BALKKIS MUHAMMED 1609008001WL007953 BALKKIS MUHAMMED 00415 SBIN0070408 3996 3996 Processed 11/07/2023 3325982813 MRS BALKIS STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-012/19
(Edavetty) 		1609008001NRG24300620230149548 03/07/2023 SALMA SIDDIQUE 1609008001WL007953 SALMA SIDDIQUE 00415 SBIN0070408 3663 3663 Processed 11/07/2023 3325982816 MRS SALMA SIDDIQUE STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-012/20
(Edavetty) 		1609008001NRG24300620230149549 03/07/2023 LAILA SHAJI 1609008001WL007953 LAILA SHAJI 00415 SBIN0070408 3663 3663 Processed 11/07/2023 3325982817 MRS LAILA SHAJI STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-012/21
(Edavetty) 		1609008001NRG24300620230149551 03/07/2023 HALEEMA AZIZ 1609008001WL007953 HALEEMA AZIZ 00415 SBIN0070408 3330 3330 Processed 11/07/2023 3325982818 MRS HALEEMA AZIZ STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-012/22
(Edavetty) 		1609008001NRG24300620230149553 03/07/2023 SULAIKHA BEEVI ISMAIL 1609008001WL007953 SULAIKHA BEEVI ISMAIL 00415 SBIN0070408 3663 3663 Processed 11/07/2023 3325982819 MRS SULAIKHA BEEVI ISMAIL STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-012/24
(Edavetty) 		1609008001NRG24300620230149554 03/07/2023 ARIFA Wo ABDUL KARIM 1609008001WL007953 ARIFA Wo ABDUL KARIM 00415 SBIN0070408 3663 3663 Processed 11/07/2023 3325982820 MRS ARIFA ABDUL KARIM STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-012/244
(Edavetty) 		1609008001NRG24300620230149555 03/07/2023 geetha deviyamma 1609008001WL007953 geetha deviyamma 00415 SBIN0070408 3663 3663 Processed 11/07/2023 3325982806 GEETHADEVI W/O SADASIVAN NAIR BANK OF BARODA(606985)
19 Thodupuzha KL-09-008-001-012/28
(Edavetty) 		1609008001NRG24300620230149556 03/07/2023 SARA KASIM 1609008001WL007953 SARA KASIM 00415 SBIN0070408 3663 3663 Processed 11/07/2023 3325982821 MRS SARA KASIM STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-012/30
(Edavetty) 		1609008001NRG24300620230149558 03/07/2023 SAINABA BASHEER 1609008001WL007953 SAINABA BASHEER 00415 SBIN0070408 3330 3330 Processed 11/07/2023 3325982822 SAINABA BASHEER BANK OF INDIA(508505)
21 Thodupuzha KL-09-008-001-012/32
(Edavetty) 		1609008001NRG24300620230149559 03/07/2023 SUBAIDA M 1609008001WL007953 SUBAIDA M 00415 SBIN0070408 3663 3663 Processed 11/07/2023 3325982823 MRS SUBAIDA M ALIAS SUBAIDA THAMPI STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-012/33
(Edavetty) 		1609008001NRG24300620230149560 03/07/2023 NABEESA ABDULKHADER 1609008001WL007953 NABEESA ABDULKHADER 00415 SBIN0070408 3663 3663 Processed 11/07/2023 3325982824 NABEESA ABDUL KHADER KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-001-012/37
(Edavetty) 		1609008001NRG24300620230149561 03/07/2023 KHADEEJA HASSAN 1609008001WL007953 KHADEEJA HASSAN 00415 SBIN0070408 3663 3663 Processed 11/07/2023 3325982825 MRS KHADEEJA HASSAN STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-012/42
(Edavetty) 		1609008001NRG24300620230149563 03/07/2023 AISHA KONTHALAM 1609008001WL007953 AISHA KONTHALAM 00415 SBIN0070408 3663 3663 Processed 11/07/2023 3325982826 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-012/45
(Edavetty) 		1609008001NRG24300620230149564 03/07/2023 SAJITHA NASAR 1609008001WL007953 SAJITHA NASAR 00415 SBIN0070408 3663 3663 Processed 11/07/2023 3325982827 MRS SAJITHA NASAR STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-012/49
(Edavetty) 		1609008001NRG24300620230149565 03/07/2023 THRESSIA VARGHESE 1609008001WL007953 THRESSIA VARGHESE 00415 SBIN0070408 3330 3330 Processed 11/07/2023 3325982828 MRS THRESSIA VARGHESE STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-012/55
(Edavetty) 		1609008001NRG24300620230149566 03/07/2023 SANTHAMMA RAJU 1609008001WL007953 SANTHAMMA RAJU 00415 SBIN0070408 3663 3663 Processed 11/07/2023 3325982829 MRS SANTHAMMA RAJU STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-012/57
(Edavetty) 		1609008001NRG24300620230149567 03/07/2023 ZEENATHU HASSAN 1609008001WL007953 ZEENATHU HASSAN 00415 SBIN0070408 3663 3663 Processed 11/07/2023 3325982830 MRS ZEENATH HASSAN STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-012/59
(Edavetty) 		1609008001NRG24300620230149568 03/07/2023 SOUDA RASHEED 1609008001WL007953 SOUDA RASHEED 00415 SBIN0070408 2331 2331 Processed 11/07/2023 3325982837 SOUDA RASHEED KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Thodupuzha KL-09-008-001-012/6
(Edavetty) 		1609008001NRG24300620230149569 03/07/2023 THAHIRA BASHEER 1609008001WL007953 THAHIRA BASHEER 00415 SBIN0070408 2997 2997 Processed 11/07/2023 3325982831 MRS THAHIRA BASHEER STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-001-012/62
(Edavetty) 		1609008001NRG24300620230149570 03/07/2023 DAISY JOSEPH 1609008001WL007953 DAISY JOSEPH 00415 SBIN0070408 1332 1332 Processed 11/07/2023 3325982832 MRS DAISY JOSEPH ALIAS DAISY KUNJU STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-001-012/64
(Edavetty) 		1609008001NRG24300620230149571 03/07/2023 PATHUMMA SHAMSUDEEN 1609008001WL007953 PATHUMMA SHAMSUDEEN 00415 SBIN0070408 3663 3663 Processed 11/07/2023 3325982833 MRS PATHUMMA SHAMSUDEEN STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-001-012/8
(Edavetty) 		1609008001NRG24300620230149572 03/07/2023 JUBERIYA ABBAS 1609008001WL007953 JUBERIYA ABBAS 00415 SBIN0070408 3663 3663 Processed 11/07/2023 3325982834 MRS JUBERIYA ABBAS STATE BANK OF INDIA(508548)
SubTotal 89244 89244
34 Thodupuzha KL-09-008-001-012/186
(Edavetty) 		1609008001NRG24300620230149547 03/07/2023 SHAMSUDHEEN 1609008001WL007953 SHAMSUDHEEN 00468 UBIN0540391 3663 3663 Processed 11/07/2023 3325982809 SHAMSUDEEN SULAIMAN UNION BANK OF INDIA(508500)
SubTotal 3663 3663
35 Thodupuzha KL-09-008-001-012/17
(Edavetty) 		1609008001NRG24300620230149545 03/07/2023 SALEENA SHAJI 1609008001WL007953 SALEENA SHAJI 00657 KLGB0040328 3996 3996 Processed 11/07/2023 3325982808 SALEENA KERALA GRAMIN BANK(607476)
36 Thodupuzha KL-09-008-001-012/205
(Edavetty) 		1609008001NRG24300620230149550 03/07/2023 suhura a m 1609008001WL007953 suhura a m 00657 KLGB0040328 3330 3330 Processed 11/07/2023 3325982807 SUHARA A M KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 118548 118548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_030723APB_FTO_263212 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 999
2 Thodupuzha KL1609008001_030723APB_FTO_263212 Canara Bank CNRB0000722 THODUPUZHA 3663
3 Thodupuzha KL1609008001_030723APB_FTO_263212 Canara Bank CNRB0014650 THODUPUZHA II 3330
4 Thodupuzha KL1609008001_030723APB_FTO_263212 State Bank Of India SBIN0008674 THODUPUZHA 6660
5 Thodupuzha KL1609008001_030723APB_FTO_263212 State Bank Of India SBIN0070155 THODUPUZHA 3663
6 Thodupuzha KL1609008001_030723APB_FTO_263212 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 89244
7 Thodupuzha KL1609008001_030723APB_FTO_263212 Union Bank of India UBIN0540391 KALAYANTHANI 3663
8 Thodupuzha KL1609008001_030723APB_FTO_263212 Kerala Gramin Bank KLGB0040328 THODUPUZHA 7326

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