Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:05 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_101123APB_FTO_688294
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-09-008-001-003/113
(Edavetty) 		1609008001NRG24101120230530779 10/11/2023 SUBAIDA 1609008001WL027691 SUBAIDA 00048 BKID0008517 1665 1665 Processed 01/01/2024 8991683530 SUBAIDA BANK OF INDIA(508505)
2 Thodupuzha KL-09-008-001-003/160
(Edavetty) 		1609008001NRG24101120230530785 10/11/2023 GEETHU K MOHANAN 1609008001WL027691 GEETHU K MOHANAN 00048 BKID0008517 1665 1665 Processed 01/01/2024 8991683529 GEETHU K MOHAN UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-001-003/201
(Edavetty) 		1609008001NRG24101120230530788 10/11/2023 salavudeen 1609008001WL027691 salavudeen 00048 BKID0008517 666 666 Processed 01/01/2024 8991683528 MR SALAVUDHEEN MUSTHAFA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Thodupuzha KL-09-008-001-003/304
(Edavetty) 		1609008001NRG24101120230530790 10/11/2023 SHEEJA RAHMATH 1609008001WL027691 SHEEJA RAHMATH 00078 CNRB0000722 1665 1665 Processed 01/01/2024 8991683504 SHEEJA RAHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thodupuzha KL-09-008-001-013/1
(Edavetty) 		1609008001NRG24101120230530803 10/11/2023 KAREEM 1609008001WL027691 KAREEM 00078 CNRB0000722 1665 1665 Processed 01/01/2024 8991683503 MR KARIM U ALIAS ABDUL KARIM STATE BANK OF INDIA(508548)
SubTotal 3330 3330
6 Thodupuzha KL-09-008-001-003/12
(Edavetty) 		1609008001NRG24101120230530780 10/11/2023 maheena shihab 1609008001WL027691 maheena shihab 00409 SIBL0000170 1332 1332 Processed 01/01/2024 8991683502 MAHEENA SHIHAB SOUTH INDIAN BANK(607167)
7 Thodupuzha KL-09-008-001-003/198
(Edavetty) 		1609008001NRG24101120230530787 10/11/2023 thankamani rajan 1609008001WL027691 thankamani rajan 00409 SIBL0000170 999 999 Processed 01/01/2024 8991683501 THANKAMANI SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
8 Thodupuzha KL-09-008-001-001/34
(Edavetty) 		1609008001NRG24101120230530774 10/11/2023 MALAR KODI 1609008001WL027691 MALAR KODI 00415 SBIN0008674 1332 1332 Processed 01/01/2024 8991683509 MRS MALAR KODI STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-003/11
(Edavetty) 		1609008001NRG24101120230530778 10/11/2023 GRACY THOMAS 1609008001WL027691 GRACY THOMAS 00415 SBIN0008674 1665 1665 Processed 01/01/2024 8991683505 MS GRACY THOMAS STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-003/15
(Edavetty) 		1609008001NRG24101120230530783 10/11/2023 NESEEMA IQBAL 1609008001WL027691 NESEEMA IQBAL 00415 SBIN0008674 1665 1665 Processed 01/01/2024 8991683511 NASEEMA IQUBAL KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-003/26
(Edavetty) 		1609008001NRG24101120230530789 10/11/2023 RAJEENA KARIM 1609008001WL027691 RAJEENA KARIM 00415 SBIN0008674 1665 1665 Processed 01/01/2024 8991683507 RAJEENA KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-001-003/8
(Edavetty) 		1609008001NRG24101120230530794 10/11/2023 KUTTAPPAN PAILY 1609008001WL027691 KUTTAPPAN PAILY 00415 SBIN0008674 1332 1332 Processed 01/01/2024 8991683508 MR KUTTAPPAN PAILY STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-003/9
(Edavetty) 		1609008001NRG24101120230530795 10/11/2023 SAVITHA BIJU 1609008001WL027691 SAVITHA BIJU 00415 SBIN0008674 1665 1665 Processed 01/01/2024 8991683506 MS SAVITHA BIJU STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-005/94
(Edavetty) 		1609008001NRG24101120230530802 10/11/2023 AMMINI MANI 1609008001WL027691 AMMINI MANI 00415 SBIN0008674 1332 1332 Processed 01/01/2024 8991683510 AMMINI MANI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
15 Thodupuzha KL-09-008-001-001/9
(Edavetty) 		1609008001NRG24101120230530775 10/11/2023 SHEEBA MOHANAN 1609008001WL027691 SHEEBA MOHANAN 00415 SBIN0070408 1665 1665 Processed 01/01/2024 8991683518 SHEEBA MOHANAN BANK OF BARODA(606985)
16 Thodupuzha KL-09-008-001-003/1
(Edavetty) 		1609008001NRG24101120230530776 10/11/2023 SUMA BIJU 1609008001WL027691 SUMA BIJU 00415 SBIN0070408 999 999 Processed 01/01/2024 8991683527 SUMA D/O BIJU BANK OF INDIA(508505)
17 Thodupuzha KL-09-008-001-003/10
(Edavetty) 		1609008001NRG24101120230530777 10/11/2023 SILVI JOHN 1609008001WL027691 SILVI JOHN 00415 SBIN0070408 999 999 Processed 01/01/2024 8991683523 MRS SILVI ANIL STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-003/123
(Edavetty) 		1609008001NRG24101120230530781 10/11/2023 CELIN SUNNY 1609008001WL027691 CELIN SUNNY 00415 SBIN0070408 1665 1665 Processed 01/01/2024 8991683521 MRS CELIN SUNNY STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-003/17
(Edavetty) 		1609008001NRG24101120230530786 10/11/2023 SANTHA MOHANAN 1609008001WL027691 SANTHA MOHANAN 00415 SBIN0070408 1665 1665 Processed 01/01/2024 8991683519 SANTHA MOHANAN KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-001-003/39
(Edavetty) 		1609008001NRG24101120230530791 10/11/2023 JESSY CHERIYAN 1609008001WL027691 JESSY CHERIYAN 00415 SBIN0070408 1332 1332 Processed 01/01/2024 8991683526 MRS JESSY CHERIYAN STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-003/46
(Edavetty) 		1609008001NRG24101120230530792 10/11/2023 SANTHA SASI 1609008001WL027691 SANTHA SASI 00415 SBIN0070408 1332 1332 Processed 01/01/2024 8991683522 MRS SANTHA SASI STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-003/55
(Edavetty) 		1609008001NRG24101120230530793 10/11/2023 BINDU CHANDRABABU 1609008001WL027691 BINDU CHANDRABABU 00415 SBIN0070408 666 666 Processed 01/01/2024 8991683520 MRS BINDU CHANDRAN STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-004/101
(Edavetty) 		1609008001NRG24101120230530796 10/11/2023 RAJAMMA KUTTAPPAN 1609008001WL027691 RAJAMMA KUTTAPPAN 00415 SBIN0070408 999 999 Processed 01/01/2024 8991683517 MRS RAJAMMA KUTTAPPAN STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-004/85
(Edavetty) 		1609008001NRG24101120230530799 10/11/2023 BEEMA NASAR 1609008001WL027691 BEEMA NASAR 00415 SBIN0070408 1332 1332 Processed 01/01/2024 8991683525 RASHEEDA HAMSA KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-001-005/208
(Edavetty) 		1609008001NRG24101120230530800 10/11/2023 liji 1609008001WL027691 liji 00415 SBIN0070408 999 999 Processed 01/01/2024 8991683524 MRS LIJI SHEMEESH STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-005/31
(Edavetty) 		1609008001NRG24101120230530801 10/11/2023 SONIA JOSE 1609008001WL027691 SONIA JOSE 00415 SBIN0070408 1332 1332 Processed 01/01/2024 8991683516 MRS SONIA JOSE STATE BANK OF INDIA(508548)
SubTotal 14985 14985
27 Thodupuzha KL-09-008-001-003/150
(Edavetty) 		1609008001NRG24101120230530784 10/11/2023 BINDU GIGI 1609008001WL027691 BINDU GIGI 00462 UCBA0003151 1665 1665 Processed 01/01/2024 8991683512 BINDU JIJI UCO BANK(607066)
SubTotal 1665 1665
28 Thodupuzha KL-09-008-001-003/135
(Edavetty) 		1609008001NRG24101120230530782 10/11/2023 HASEENA ABDUL SATHAR 1609008001WL027691 HASEENA ABDUL SATHAR 00657 KLGB0040328 1332 1332 Processed 01/01/2024 8991683513 HASEENA ABDUL SATHAR KERALA GRAMIN BANK(607476)
29 Thodupuzha KL-09-008-001-004/174
(Edavetty) 		1609008001NRG24101120230530797 10/11/2023 SHIBINA V J 1609008001WL027691 SHIBINA V J 00657 KLGB0040328 1665 1665 Processed 01/01/2024 8991683515 SHIBINA V J KERALA GRAMIN BANK(607476)
30 Thodupuzha KL-09-008-001-004/225
(Edavetty) 		1609008001NRG24101120230530798 10/11/2023 SHAHINA 1609008001WL027691 SHAHINA 00657 KLGB0040328 1665 1665 Processed 01/01/2024 8991683514 SHAHINA O K KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 41625 41625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_101123APB_FTO_688294 Bank of India BKID0008517 THODUPUZHA 3996
2 Thodupuzha KL1609008001_101123APB_FTO_688294 Canara Bank CNRB0000722 THODUPUZHA 3330
3 Thodupuzha KL1609008001_101123APB_FTO_688294 South Indian Bank SIBL0000170 MUTHALAKODAM 2331
4 Thodupuzha KL1609008001_101123APB_FTO_688294 State Bank Of India SBIN0008674 THODUPUZHA 10656
5 Thodupuzha KL1609008001_101123APB_FTO_688294 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 14985
6 Thodupuzha KL1609008001_101123APB_FTO_688294 UCO Bank UCBA0003151 THODUPUZHA 1665
7 Thodupuzha KL1609008001_101123APB_FTO_688294 Kerala Gramin Bank KLGB0040328 THODUPUZHA 4662

Download In Excel