Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:51 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_170523APB_FTO_103453
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) 		1609008001NRG24160520230021998 17/05/2023 Sreedevi Santhosh 1609008001WL001622 Sreedevi Santhosh 00048 BKID0008517 1998 1998 Processed 25/05/2023 1856724224 SREEDEVI SANTHOSH BANK OF INDIA(508505)
SubTotal 1998 1998
2 Thodupuzha KL-09-007-001-002/274
(Edavetty) 		1609008001NRG24160520230021996 17/05/2023 RUKHIYA YOUSAF 1609008001WL001622 RUKHIYA YOUSAF 00078 CNRB0000722 1998 1998 Processed 25/05/2023 1856724208 RUKHIYA YOUSAF INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thodupuzha KL-09-008-001-013/330
(Edavetty) 		1609008001NRG24160520230022011 17/05/2023 JASMIN PAREETH 1609008001WL001622 JASMIN PAREETH 00078 CNRB0000722 1332 1332 Processed 25/05/2023 1856724207 JASMIN PAREETH INDUSIND BANK(607189)
SubTotal 3330 3330
4 Thodupuzha KL-09-008-001-013/269
(Edavetty) 		1609008001NRG24160520230022003 17/05/2023 sheeba sherif 1609008001WL001622 sheeba sherif 00415 SBIN0008674 1998 1998 Processed 25/05/2023 1856724211 SHEEBA SHEREEF STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-013/299
(Edavetty) 		1609008001NRG24160520230022005 17/05/2023 subaida saidu muhammed 1609008001WL001622 subaida saidu muhammed 00415 SBIN0008674 1998 1998 Processed 25/05/2023 1856724212 MRS SUBAIDA SAIDUMUHAMMED STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-013/313
(Edavetty) 		1609008001NRG24160520230022007 17/05/2023 LAILA JABBAR 1609008001WL001622 LAILA JABBAR 00415 SBIN0008674 1998 1998 Processed 25/05/2023 1856724215 MRS LAILA JABBAR STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-013/329
(Edavetty) 		1609008001NRG24160520230022009 17/05/2023 PATHUMMA ASHARAF 1609008001WL001622 PATHUMMA ASHARAF 00415 SBIN0008674 1998 1998 Processed 26/05/2023 1856724210 PATHUMMA ASHARAF MS KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-001-013/46
(Edavetty) 		1609008001NRG24160520230022013 17/05/2023 SALMA 1609008001WL001622 SALMA 00415 SBIN0008674 1665 1665 Processed 25/05/2023 1856724209 MRS SALMA STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-013/50
(Edavetty) 		1609008001NRG24160520230022015 17/05/2023 RAIHANATHU AZEEZ 1609008001WL001622 RAIHANATHU AZEEZ 00415 SBIN0008674 1998 1998 Processed 25/05/2023 1856724214 MR RAIHANATHU AZEEZ STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-013/57
(Edavetty) 		1609008001NRG24160520230022017 17/05/2023 SABEENA 1609008001WL001622 SABEENA 00415 SBIN0008674 1998 1998 Processed 25/05/2023 1856724216 SABEENA AJMAL STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-013/66
(Edavetty) 		1609008001NRG24160520230022019 17/05/2023 nisa 1609008001WL001622 nisa 00415 SBIN0008674 666 666 Processed 25/05/2023 1856724213 MRS NISAMOL P K STATE BANK OF INDIA(508548)
SubTotal 14319 14319
12 Thodupuzha KL-09-008-001-003/116
(Edavetty) 		1609008001NRG24160520230021997 17/05/2023 Rahima 1609008001WL001622 Rahima 00415 SBIN0070408 1998 1998 Processed 25/05/2023 1856724221 RAHEEMA ABDULKAREEM UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-001-011/39
(Edavetty) 		1609008001NRG24160520230021999 17/05/2023 SHAKKEELA ISMAIL 1609008001WL001622 SHAKKEELA ISMAIL 00415 SBIN0070408 1332 1332 Processed 25/05/2023 1856724220 MRS SHAKKEELA ISMAIL STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-013/33
(Edavetty) 		1609008001NRG24160520230022010 17/05/2023 PATHUKKUNJU PAREETH 1609008001WL001622 PATHUKKUNJU PAREETH 00415 SBIN0070408 1998 1998 Processed 25/05/2023 1856724222 MRS PATHUKKUNJU PAREETH STATE BANK OF INDIA(508548)
SubTotal 5328 5328
15 Thodupuzha KL-09-008-001-013/292
(Edavetty) 		1609008001NRG24160520230022004 17/05/2023 seenath 1609008001WL001622 seenath 00415 SBIN0070886 1998 1998 Processed 25/05/2023 1856724217 MR SEENATH STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-013/315
(Edavetty) 		1609008001NRG24160520230022008 17/05/2023 laila pareeth 1609008001WL001622 laila pareeth 00415 SBIN0070886 666 666 Processed 26/05/2023 1856724223 LAILA PAREETH KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
17 Thodupuzha KL-09-005-002-006/109
(Edavetty) 		1609008001NRG24160520230021995 17/05/2023 SUBAIDA KABEER 1609008001WL001622 SUBAIDA KABEER 00468 UBIN0542318 1998 1998 Processed 25/05/2023 1856724219 SUBAIDA KABEER UNION BANK OF INDIA(508500)
SubTotal 1998 1998
18 Thodupuzha KL-09-008-001-013/52
(Edavetty) 		1609008001NRG24160520230022016 17/05/2023 Jameela Abdul khader 1609008001WL001622 Jameela Abdul khader 00657 KLGB0040328 1998 1998 Processed 26/05/2023 1856724218 JAMEELA ABDUL KHADER KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 31635 31635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_170523APB_FTO_103453 Bank of India BKID0008517 THODUPUZHA 1998
2 Thodupuzha KL1609008001_170523APB_FTO_103453 Canara Bank CNRB0000722 THODUPUZHA 3330
3 Thodupuzha KL1609008001_170523APB_FTO_103453 State Bank Of India SBIN0008674 THODUPUZHA 14319
4 Thodupuzha KL1609008001_170523APB_FTO_103453 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 5328
5 Thodupuzha KL1609008001_170523APB_FTO_103453 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 2664
6 Thodupuzha KL1609008001_170523APB_FTO_103453 Union Bank of India UBIN0542318 CHELACHUVADU 1998
7 Thodupuzha KL1609008001_170523APB_FTO_103453 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1998

Download In Excel