Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:17 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_260723APB_FTO_336084
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-09-008-001-005/327
(Edavetty) 		1609008001NRG24240720230231855 26/07/2023 MARY JOHN 1609008001WL011992 MARY JOHN 00045 BARB0THODUP 2331 2331 Processed 30/07/2023 4006460947 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Thodupuzha KL-09-008-001-005/126
(Edavetty) 		1609008001NRG24240720230231838 26/07/2023 BETTY KUMARAN 1609008001WL011992 BETTY KUMARAN 00045 BARB0VJTHOP 1332 1332 Processed 29/07/2023 4006460946 BETTY KUMARAN BANK OF BARODA(606985)
3 Thodupuzha KL-09-008-001-005/179
(Edavetty) 		1609008001NRG24240720230231845 26/07/2023 AMBILIKALA P V 1609008001WL011992 AMBILIKALA P V 00045 BARB0VJTHOP 3330 3330 Processed 29/07/2023 4006460945 AMBILIKALA P V KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
4 Thodupuzha KL-09-008-001-005/168
(Edavetty) 		1609008001NRG24240720230231843 26/07/2023 SAINABA SYED MUHAMMED 1609008001WL011992 SAINABA SYED MUHAMMED 00089 CBIN0284108 2331 2331 Processed 29/07/2023 4006460901 Mr. SAINABA SYED MUHAMMED CENTRAL BANK OF INDIA(607115)
5 Thodupuzha KL-09-008-001-005/202
(Edavetty) 		1609008001NRG24240720230231847 26/07/2023 Lissy George 1609008001WL011992 Lissy George 00089 CBIN0284108 2997 2997 Processed 29/07/2023 4006460898 Mrs. LISSY GEORGE CENTRAL BANK OF INDIA(607115)
6 Thodupuzha KL-09-008-001-005/224
(Edavetty) 		1609008001NRG24240720230231850 26/07/2023 Biji thomas 1609008001WL011992 Biji thomas 00089 CBIN0284108 1665 1665 Processed 29/07/2023 4006460897 Mrs. BIJI THOMAS CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
7 Thodupuzha KL-09-008-001-005/223
(Edavetty) 		1609008001NRG24240720230231849 26/07/2023 sherly 1609008001WL011992 sherly 00176 IDIB000T132 1665 1665 Processed 29/07/2023 4006460906 Mrs. Sherly George INDIAN BANK(607105)
SubTotal 1665 1665
8 Thodupuzha KL-09-008-001-005/144
(Edavetty) 		1609008001NRG24240720230231841 26/07/2023 SEENATH V K 1609008001WL011992 SEENATH V K 00415 SBIN0008674 3330 3330 Processed 29/07/2023 4006460900 Mrs. SEENATH KUNJUMON CENTRAL BANK OF INDIA(607115)
9 Thodupuzha KL-09-008-001-005/174
(Edavetty) 		1609008001NRG24240720230231844 26/07/2023 SALMA DILEEP 1609008001WL011992 SALMA DILEEP 00415 SBIN0008674 999 999 Processed 29/07/2023 4006460899 SALMA DILEEP STATE BANK OF INDIA(508548)
SubTotal 4329 4329
10 Thodupuzha KL-09-008-001-002/58
(Edavetty) 		1609008001NRG24240720230231829 26/07/2023 ANILA BABU 1609008001WL011992 ANILA BABU 00415 SBIN0070408 2997 2997 Processed 29/07/2023 4006460936 MRS ANILA BABU STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-004/104
(Edavetty) 		1609008001NRG24240720230231830 26/07/2023 GIRIJA GANGADHARAN 1609008001WL011992 GIRIJA GANGADHARAN 00415 SBIN0070408 1998 1998 Processed 29/07/2023 4006460924 GIRIJA GANGADHARAN BANK OF BARODA(606985)
12 Thodupuzha KL-09-008-001-005/100
(Edavetty) 		1609008001NRG24240720230231831 26/07/2023 GRACY JOY 1609008001WL011992 GRACY JOY 00415 SBIN0070408 2997 2997 Processed 29/07/2023 4006460919 GRACY JOY KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-001-005/101
(Edavetty) 		1609008001NRG24240720230231832 26/07/2023 MARY JOSE 1609008001WL011992 MARY JOSE 00415 SBIN0070408 2331 2331 Processed 29/07/2023 4006460920 MRS MARY JOSE STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-005/102
(Edavetty) 		1609008001NRG24240720230231833 26/07/2023 SHEELA BABU 1609008001WL011992 SHEELA BABU 00415 SBIN0070408 2331 2331 Processed 29/07/2023 4006460928 SHEELA VAVACHAN KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-001-005/105
(Edavetty) 		1609008001NRG24240720230231834 26/07/2023 ALEKUTTY VARKEY 1609008001WL011992 ALEKUTTY VARKEY 00415 SBIN0070408 1665 1665 Processed 29/07/2023 4006460909 MRS ALEKUTTY VARKEY STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-005/123
(Edavetty) 		1609008001NRG24240720230231836 26/07/2023 LATHIKA RAJAPPAN 1609008001WL011992 LATHIKA RAJAPPAN 00415 SBIN0070408 3330 3330 Processed 29/07/2023 4006460940 Mrs. LATHIKA RAJAPPAN CENTRAL BANK OF INDIA(607115)
17 Thodupuzha KL-09-008-001-005/124
(Edavetty) 		1609008001NRG24240720230231837 26/07/2023 MINI SHAJI 1609008001WL011992 MINI SHAJI 00415 SBIN0070408 666 666 Processed 29/07/2023 4006460939 MRS MINI SHAJI STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-005/130
(Edavetty) 		1609008001NRG24240720230231839 26/07/2023 LISSY MATHEW 1609008001WL011992 LISSY MATHEW 00415 SBIN0070408 1665 1665 Processed 29/07/2023 4006460942 MRS LISSY MATHEW STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-005/131
(Edavetty) 		1609008001NRG24240720230231840 26/07/2023 AJITHA MURALEE 1609008001WL011992 AJITHA MURALEE 00415 SBIN0070408 1 1 Processed 29/07/2023 4006460943 Mrs. AJITHA MURALEE CENTRAL BANK OF INDIA(607115)
20 Thodupuzha KL-09-008-001-005/148
(Edavetty) 		1609008001NRG24240720230231842 26/07/2023 KUNHUPENNU KRISHNAN 1609008001WL011992 KUNHUPENNU KRISHNAN 00415 SBIN0070408 2664 2664 Processed 29/07/2023 4006460944 MRS KUNHUPENNU KRISHNAN STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-005/23
(Edavetty) 		1609008001NRG24240720230231851 26/07/2023 KUNJUKKUTTY CHACKO 1609008001WL011992 KUNJUKKUTTY CHACKO 00415 SBIN0070408 2664 2664 Processed 29/07/2023 4006460931 MRS KUNJUKKUTTY CHACKO STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-005/26
(Edavetty) 		1609008001NRG24240720230231852 26/07/2023 AISHA 1609008001WL011992 AISHA 00415 SBIN0070408 1 1 Processed 30/07/2023 4006460938 AISHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thodupuzha KL-09-008-001-005/28
(Edavetty) 		1609008001NRG24240720230231853 26/07/2023 NASEEMA AZEEZ 1609008001WL011992 NASEEMA AZEEZ 00415 SBIN0070408 2997 2997 Processed 29/07/2023 4006460925 NASEEMA KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-001-005/32
(Edavetty) 		1609008001NRG24240720230231854 26/07/2023 SEENATH ABDULKARIM 1609008001WL011992 SEENATH ABDULKARIM 00415 SBIN0070408 3330 3330 Processed 29/07/2023 4006460914 Mrs. SEENATH ABDULKAREEM CENTRAL BANK OF INDIA(607115)
25 Thodupuzha KL-09-008-001-005/35
(Edavetty) 		1609008001NRG24240720230231856 26/07/2023 LATHA BABU 1609008001WL011992 LATHA BABU 00415 SBIN0070408 1998 1998 Processed 29/07/2023 4006460911 MRS LATHA BABU STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-005/36
(Edavetty) 		1609008001NRG24240720230231857 26/07/2023 SYAMALA SHAJI 1609008001WL011992 SYAMALA SHAJI 00415 SBIN0070408 2664 2664 Processed 29/07/2023 4006460912 Mrs. SHYAMALA SHAJI CENTRAL BANK OF INDIA(607115)
27 Thodupuzha KL-09-008-001-005/39
(Edavetty) 		1609008001NRG24240720230231858 26/07/2023 SHAIBI SHIBU 1609008001WL011992 SHAIBI SHIBU 00415 SBIN0070408 666 666 Processed 29/07/2023 4006460923 Mrs. SHAIBY SHIBU CENTRAL BANK OF INDIA(607115)
28 Thodupuzha KL-09-008-001-005/41
(Edavetty) 		1609008001NRG24240720230231859 26/07/2023 AISHA BASHEER 1609008001WL011992 AISHA BASHEER 00415 SBIN0070408 2997 2997 Processed 29/07/2023 4006460917 MRS AISHA BASHEER STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-005/43
(Edavetty) 		1609008001NRG24240720230231860 26/07/2023 SABOORA NAVAS 1609008001WL011992 SABOORA NAVAS 00415 SBIN0070408 3330 3330 Processed 29/07/2023 4006460916 Mrs. SABURA NAVAS CENTRAL BANK OF INDIA(607115)
30 Thodupuzha KL-09-008-001-005/45
(Edavetty) 		1609008001NRG24240720230231861 26/07/2023 SUBAIDA HANEEFA 1609008001WL011992 SUBAIDA HANEEFA 00415 SBIN0070408 3330 3330 Processed 29/07/2023 4006460937 MRS SUBAIDA HANEEFA STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-001-005/47
(Edavetty) 		1609008001NRG24240720230231862 26/07/2023 AYSHA SALIM 1609008001WL011992 AYSHA SALIM 00415 SBIN0070408 3330 3330 Processed 29/07/2023 4006460922 MRS AYSHA SALIM STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-001-005/50
(Edavetty) 		1609008001NRG24240720230231863 26/07/2023 KAMALAKSHI GOPI 1609008001WL011992 KAMALAKSHI GOPI 00415 SBIN0070408 2331 2331 Processed 29/07/2023 4006460910 Mrs. KAMALAKSHI GOPI CENTRAL BANK OF INDIA(607115)
33 Thodupuzha KL-09-008-001-005/54
(Edavetty) 		1609008001NRG24240720230231864 26/07/2023 MARIYAKUTTY XAVIOUR 1609008001WL011992 MARIYAKUTTY XAVIOUR 00415 SBIN0070408 1332 1332 Processed 29/07/2023 4006460908 MRS MARIYAKUTTY XAVIOUR STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-001-005/67
(Edavetty) 		1609008001NRG24240720230231865 26/07/2023 RAJI JOSILAL 1609008001WL011992 RAJI JOSILAL 00415 SBIN0070408 3330 3330 Processed 29/07/2023 4006460929 Mrs. RAJI MOL SASI CENTRAL BANK OF INDIA(607115)
35 Thodupuzha KL-09-008-001-005/69
(Edavetty) 		1609008001NRG24240720230231866 26/07/2023 PONNAMMA SUKUMARAN 1609008001WL011992 PONNAMMA SUKUMARAN 00415 SBIN0070408 1332 1332 Processed 29/07/2023 4006460913 MRS PONNAMMA SUKUMARAN STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-001-005/71
(Edavetty) 		1609008001NRG24240720230231867 26/07/2023 AYSHA MUHAMMED 1609008001WL011992 AYSHA MUHAMMED 00415 SBIN0070408 3330 3330 Processed 29/07/2023 4006460932 MRS AYSHA MUHAMMED STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-001-005/74
(Edavetty) 		1609008001NRG24240720230231868 26/07/2023 SUBAIDA SIDDQUE 1609008001WL011992 SUBAIDA SIDDQUE 00415 SBIN0070408 2997 2997 Processed 29/07/2023 4006460926 Mrs. SUBAITHA SIDDIQUE CENTRAL BANK OF INDIA(607115)
38 Thodupuzha KL-09-008-001-005/75
(Edavetty) 		1609008001NRG24240720230231869 26/07/2023 LAILA M H 1609008001WL011992 LAILA M H 00415 SBIN0070408 3330 3330 Processed 29/07/2023 4006460918 MRS LAILA M H ALIAS LAILA ABDULKARIM STATE BANK OF INDIA(508548)
39 Thodupuzha KL-09-008-001-005/77
(Edavetty) 		1609008001NRG24240720230231870 26/07/2023 AMBIKA RAMANKUTTY 1609008001WL011992 AMBIKA RAMANKUTTY 00415 SBIN0070408 3330 3330 Processed 29/07/2023 4006460930 AMBIKA RAMANKUTTY KERALA GRAMIN BANK(607476)
40 Thodupuzha KL-09-008-001-005/78
(Edavetty) 		1609008001NRG24240720230231871 26/07/2023 SALAMMA JOY 1609008001WL011992 SALAMMA JOY 00415 SBIN0070408 1665 1665 Processed 29/07/2023 4006460927 MRS SALAMMA JOY STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-001-005/8
(Edavetty) 		1609008001NRG24240720230231872 26/07/2023 SHAKKEELA RASHEED 1609008001WL011992 SHAKKEELA RASHEED 00415 SBIN0070408 2331 2331 Processed 29/07/2023 4006460933 SHAKEELA ALIYAR KERALA GRAMIN BANK(607476)
42 Thodupuzha KL-09-008-001-005/81
(Edavetty) 		1609008001NRG24240720230231873 26/07/2023 SHAKEELA ALIYAR 1609008001WL011992 SHAKEELA ALIYAR 00415 SBIN0070408 3330 3330 Processed 29/07/2023 4006460921 Mrs. SHAKEELA ALIYAR CENTRAL BANK OF INDIA(607115)
43 Thodupuzha KL-09-008-001-005/83
(Edavetty) 		1609008001NRG24240720230231874 26/07/2023 SHAKKEENA ABDULRASAQ 1609008001WL011992 SHAKKEENA ABDULRASAQ 00415 SBIN0070408 2997 2997 Processed 29/07/2023 4006460915 MRS SHAKKENA ABDUL RASAQ STATE BANK OF INDIA(508548)
44 Thodupuzha KL-09-008-001-005/86
(Edavetty) 		1609008001NRG24240720230231875 26/07/2023 SHAKKEELA JALEEL 1609008001WL011992 SHAKKEELA JALEEL 00415 SBIN0070408 2331 2331 Processed 29/07/2023 4006460934 SHAAKELA IBRAHIM KERALA GRAMIN BANK(607476)
45 Thodupuzha KL-09-008-001-005/90
(Edavetty) 		1609008001NRG24240720230231876 26/07/2023 SHINY BENNY 1609008001WL011992 SHINY BENNY 00415 SBIN0070408 999 999 Processed 29/07/2023 4006460935 MRS SHINY BENNY STATE BANK OF INDIA(508548)
46 Thodupuzha KL-09-008-001-011/58
(Edavetty) 		1609008001NRG24240720230231877 26/07/2023 SULAIKHA NASEER 1609008001WL011992 SULAIKHA NASEER 00415 SBIN0070408 666 666 Processed 30/07/2023 4006460941 SULAIHA NASEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85583 85583
47 Elamdesom KL-09-004-007-003/106
(Velliyamattom) 		1609008001NRG24240720230231828 26/07/2023 ACHAMMA JOSEPH 1609008001WL011992 ACHAMMA JOSEPH 00468 UBIN0540391 2997 2997 Processed 29/07/2023 4006460904 ACHAMMA JOSEPH UNION BANK OF INDIA(508500)
48 Thodupuzha KL-09-008-001-005/181
(Edavetty) 		1609008001NRG24240720230231846 26/07/2023 BEEVI MAJEED 1609008001WL011992 BEEVI MAJEED 00468 UBIN0540391 2664 2664 Processed 29/07/2023 4006460903 BEEVI MAJEED UNION BANK OF INDIA(508500)
49 Thodupuzha KL-09-008-001-011/76
(Edavetty) 		1609008001NRG24240720230231878 26/07/2023 NABEESA SALIM 1609008001WL011992 NABEESA SALIM 00468 UBIN0540391 2997 2997 Processed 29/07/2023 4006460905 NABEESA SALIM UNION BANK OF INDIA(508500)
SubTotal 8658 8658
50 Thodupuzha KL-09-008-001-005/214
(Edavetty) 		1609008001NRG24240720230231848 26/07/2023 MARY 1609008001WL011992 MARY 00468 UBIN0914304 2331 2331 Processed 30/07/2023 4006460907 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
51 Thodupuzha KL-09-008-001-005/115
(Edavetty) 		1609008001NRG24240720230231835 26/07/2023 OMANA KRISHNAN 1609008001WL011992 OMANA KRISHNAN 00657 KLGB0040328 2664 2664 Processed 29/07/2023 4006460902 OMANA KRISHNAN CANARA BANK(508532)
SubTotal 2664 2664
Total 119216 119216

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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_336084 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 2331
2 Thodupuzha KL1609008001_260723APB_FTO_336084 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 4662
3 Thodupuzha KL1609008001_260723APB_FTO_336084 Central Bank of India CBIN0284108 THODUPUZHA 6993
4 Thodupuzha KL1609008001_260723APB_FTO_336084 Indian Bank IDIB000T132 THODUPUZHA 1665
5 Thodupuzha KL1609008001_260723APB_FTO_336084 State Bank Of India SBIN0008674 THODUPUZHA 4329
6 Thodupuzha KL1609008001_260723APB_FTO_336084 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 85583
7 Thodupuzha KL1609008001_260723APB_FTO_336084 Union Bank of India UBIN0540391 KALAYANTHANI 8658
8 Thodupuzha KL1609008001_260723APB_FTO_336084 Union Bank of India UBIN0914304 THODUPUZHA 2331
9 Thodupuzha KL1609008001_260723APB_FTO_336084 Kerala Gramin Bank KLGB0040328 THODUPUZHA 2664

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