Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:36 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_040723APB_FTO_270006
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-09-008-001-004/82
(Edavetty) 		1609008001NRG24040720230175034 04/07/2023 RAMA KRISHNAN 1609008001WL009157 RAMA KRISHNAN 00045 BARB0THODUP 2331 2331 Processed 13/07/2023 3376186275 REMA KRISHNAN BANK OF BARODA(606985)
SubTotal 2331 2331
2 Thodupuzha KL-09-008-001-004/151
(Edavetty) 		1609008001NRG24040720230175024 04/07/2023 NABEESA EBRAHIM 1609008001WL009157 NABEESA EBRAHIM 00409 SIBL0000170 2664 2664 Processed 13/07/2023 3376186259 NABEESA EBRAHIM SOUTH INDIAN BANK(607167)
3 Thodupuzha KL-09-008-001-004/168
(Edavetty) 		1609008001NRG24040720230175025 04/07/2023 SABITHA P P 1609008001WL009157 SABITHA P P 00409 SIBL0000170 2997 2997 Processed 13/07/2023 3376186260 SABITHA PP SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
4 Thodupuzha KL-09-008-001-004/134
(Edavetty) 		1609008001NRG24040720230175023 04/07/2023 LEELAMMA JOSEPH 1609008001WL009157 LEELAMMA JOSEPH 00415 SBIN0008674 1665 1665 Processed 13/07/2023 3376186274 LEELAMMA JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
5 Thodupuzha KL-09-008-001-004/102
(Edavetty) 		1609008001NRG24040720230175019 04/07/2023 SEENATH V P 1609008001WL009157 SEENATH V P 00415 SBIN0070408 2664 2664 Processed 13/07/2023 3376186261 SEENATH SHAJAHAN SOUTH INDIAN BANK(607167)
6 Thodupuzha KL-09-008-001-004/109
(Edavetty) 		1609008001NRG24040720230175020 04/07/2023 MARY CHACKO 1609008001WL009157 MARY CHACKO 00415 SBIN0070408 2664 2664 Processed 13/07/2023 3376186262 MARY CHACKOCHAN BANK OF BARODA(606985)
7 Thodupuzha KL-09-008-001-004/111
(Edavetty) 		1609008001NRG24040720230175021 04/07/2023 THANKAMMA P C 1609008001WL009157 THANKAMMA P C 00415 SBIN0070408 1665 1665 Processed 13/07/2023 3376186264 THANKAMMA P C BANK OF BARODA(606985)
8 Thodupuzha KL-09-008-001-004/123
(Edavetty) 		1609008001NRG24040720230175022 04/07/2023 HAJARA KARIM 1609008001WL009157 HAJARA KARIM 00415 SBIN0070408 2331 2331 Processed 13/07/2023 3376186263 HAJARA KARIM BANK OF BARODA(606985)
9 Thodupuzha KL-09-008-001-004/2
(Edavetty) 		1609008001NRG24040720230175026 04/07/2023 KUNJUPENNU SIVARAMAN 1609008001WL009157 KUNJUPENNU SIVARAMAN 00415 SBIN0070408 2664 2664 Processed 13/07/2023 3376186267 KUNJIPENNU SIVARAMAN BANK OF INDIA(508505)
10 Thodupuzha KL-09-008-001-004/21
(Edavetty) 		1609008001NRG24040720230175027 04/07/2023 GAURI KUNJAPPAN 1609008001WL009157 GAURI KUNJAPPAN 00415 SBIN0070408 1998 1998 Processed 13/07/2023 3376186265 GOURI KUNJAPPAN BANK OF BARODA(606985)
11 Thodupuzha KL-09-008-001-004/23
(Edavetty) 		1609008001NRG24040720230175028 04/07/2023 LALY SHAHUL 1609008001WL009157 LALY SHAHUL 00415 SBIN0070408 2664 2664 Processed 13/07/2023 3376186270 LALI T D BANK OF BARODA(606985)
12 Thodupuzha KL-09-008-001-004/25
(Edavetty) 		1609008001NRG24040720230175029 04/07/2023 MARY THOMAS 1609008001WL009157 MARY THOMAS 00415 SBIN0070408 2997 2997 Processed 13/07/2023 3376186272 MRS MARY THOMAS STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-004/29
(Edavetty) 		1609008001NRG24040720230175030 04/07/2023 ALEKKUTTY AUGUSTINE 1609008001WL009157 ALEKKUTTY AUGUSTINE 00415 SBIN0070408 1332 1332 Processed 13/07/2023 3376186273 MRS ALEKKUTTY AUGUSTINE STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-004/43
(Edavetty) 		1609008001NRG24040720230175031 04/07/2023 JAMEELA KASSIM 1609008001WL009157 JAMEELA KASSIM 00415 SBIN0070408 2997 2997 Processed 13/07/2023 3376186269 MRS JAMEELA KASSIM STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-004/44
(Edavetty) 		1609008001NRG24040720230175032 04/07/2023 PATHUMMA NAZAR 1609008001WL009157 PATHUMMA NAZAR 00415 SBIN0070408 999 999 Processed 13/07/2023 3376186268 MRS PATHUMMA NAZAR STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-004/81
(Edavetty) 		1609008001NRG24040720230175033 04/07/2023 JAMEELA MUHAMMED 1609008001WL009157 JAMEELA MUHAMMED 00415 SBIN0070408 2997 2997 Processed 13/07/2023 3376186266 MRS JAMEELA MUHAMMED STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-004/95
(Edavetty) 		1609008001NRG24040720230175035 04/07/2023 REMANI BABU 1609008001WL009157 REMANI BABU 00415 SBIN0070408 1332 1332 Processed 13/07/2023 3376186271 RAMANI BABU BANK OF BARODA(606985)
SubTotal 29304 29304
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_040723APB_FTO_270006 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 2331
2 Thodupuzha KL1609008001_040723APB_FTO_270006 South Indian Bank SIBL0000170 MUTHALAKODAM 5661
3 Thodupuzha KL1609008001_040723APB_FTO_270006 State Bank Of India SBIN0008674 THODUPUZHA 1665
4 Thodupuzha KL1609008001_040723APB_FTO_270006 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 29304

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