Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:25 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_170823APB_FTO_411812
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) 		1609008001NRG24160820230309683 17/08/2023 SUBAIDA 1609008001WL015728 SUBAIDA 00048 BKID0008517 3663 3663 Processed 21/09/2023 5794749035 SUBAIDA BANK OF INDIA(508505)
2 Thodupuzha KL-09-008-001-003/201
(Edavetty) 		1609008001NRG24160820230309688 17/08/2023 salavudeen 1609008001WL015728 salavudeen 00048 BKID0008517 3330 3330 Processed 21/09/2023 5794749034 MR SALAVUDHEEN MUSTHAFA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
3 Thodupuzha KL-09-008-001-003/304
(Edavetty) 		1609008001NRG24160820230309692 17/08/2023 SHEEJA RAHMATH 1609008001WL015728 SHEEJA RAHMATH 00078 CNRB0000722 3996 3996 Processed 21/09/2023 5794749009 SHEEJA RAHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thodupuzha KL-09-008-001-013/1
(Edavetty) 		1609008001NRG24160820230309706 17/08/2023 KAREEM 1609008001WL015728 KAREEM 00078 CNRB0000722 3663 3663 Processed 21/09/2023 5794749008 MR KARIM U ALIAS ABDUL KARIM STATE BANK OF INDIA(508548)
SubTotal 7659 7659
5 Thodupuzha KL-09-008-001-003/12
(Edavetty) 		1609008001NRG24160820230309684 17/08/2023 maheena shihab 1609008001WL015728 maheena shihab 00409 SIBL0000170 3663 3663 Processed 21/09/2023 5794749007 MAHEENA SHIHAB SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
6 Thodupuzha KL-09-008-001-001/34
(Edavetty) 		1609008001NRG24160820230309679 17/08/2023 MALAR KODI 1609008001WL015728 MALAR KODI 00415 SBIN0008674 2997 2997 Processed 21/09/2023 5794749014 MRS MALAR KODI STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-003/11
(Edavetty) 		1609008001NRG24160820230309682 17/08/2023 GRACY THOMAS 1609008001WL015728 GRACY THOMAS 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5794749010 MS GRACY THOMAS STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-003/24
(Edavetty) 		1609008001NRG24160820230309690 17/08/2023 SAINABA MUHAMMAD 1609008001WL015728 SAINABA MUHAMMAD 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5794749015 SAINABA MUHAMMAD KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-001-003/26
(Edavetty) 		1609008001NRG24160820230309691 17/08/2023 RAJEENA KARIM 1609008001WL015728 RAJEENA KARIM 00415 SBIN0008674 2997 2997 Processed 21/09/2023 5794749012 RAJEENA KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-001-003/8
(Edavetty) 		1609008001NRG24160820230309696 17/08/2023 KUTTAPPAN PAILY 1609008001WL015728 KUTTAPPAN PAILY 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5794749013 MR KUTTAPPAN PAILY STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-003/9
(Edavetty) 		1609008001NRG24160820230309697 17/08/2023 SAVITHA BIJU 1609008001WL015728 SAVITHA BIJU 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5794749011 MS SAVITHA BIJU STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-005/94
(Edavetty) 		1609008001NRG24160820230309705 17/08/2023 AMMINI MANI 1609008001WL015728 AMMINI MANI 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5794749016 AMMINI MANI STATE BANK OF INDIA(508548)
SubTotal 23310 23310
13 Thodupuzha KL-09-008-001-001/9
(Edavetty) 		1609008001NRG24160820230309680 17/08/2023 SHEEBA MOHANAN 1609008001WL015728 SHEEBA MOHANAN 00415 SBIN0070408 3996 3996 Processed 21/09/2023 5794749026 SHEEBA MOHANAN BANK OF BARODA(606985)
14 Thodupuzha KL-09-008-001-003/10
(Edavetty) 		1609008001NRG24160820230309681 17/08/2023 SILVI JOHN 1609008001WL015728 SILVI JOHN 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5794749030 MRS SILVI ANIL STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-003/123
(Edavetty) 		1609008001NRG24160820230309685 17/08/2023 CELIN SUNNY 1609008001WL015728 CELIN SUNNY 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794749028 MRS CELIN SUNNY STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-003/39
(Edavetty) 		1609008001NRG24160820230309693 17/08/2023 JESSY CHERIYAN 1609008001WL015728 JESSY CHERIYAN 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794749033 MRS JESSY CHERIYAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-003/46
(Edavetty) 		1609008001NRG24160820230309694 17/08/2023 SANTHA SASI 1609008001WL015728 SANTHA SASI 00415 SBIN0070408 3996 3996 Processed 21/09/2023 5794749029 MRS SANTHA SASI STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-003/55
(Edavetty) 		1609008001NRG24160820230309695 17/08/2023 BINDU CHANDRABABU 1609008001WL015728 BINDU CHANDRABABU 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5794749027 MRS BINDU CHANDRAN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-004/101
(Edavetty) 		1609008001NRG24160820230309698 17/08/2023 RAJAMMA KUTTAPPAN 1609008001WL015728 RAJAMMA KUTTAPPAN 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794749025 MRS RAJAMMA KUTTAPPAN STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-004/85
(Edavetty) 		1609008001NRG24160820230309701 17/08/2023 BEEMA NASAR 1609008001WL015728 BEEMA NASAR 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5794749032 RASHEEDA HAMSA KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-001-005/208
(Edavetty) 		1609008001NRG24160820230309703 17/08/2023 liji 1609008001WL015728 liji 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794749031 MRS LIJI SHEMEESH STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-005/31
(Edavetty) 		1609008001NRG24160820230309704 17/08/2023 SONIA JOSE 1609008001WL015728 SONIA JOSE 00415 SBIN0070408 3996 3996 Processed 21/09/2023 5794749024 MRS SONIA JOSE STATE BANK OF INDIA(508548)
SubTotal 33966 33966
23 Thodupuzha KL-09-008-001-003/214
(Edavetty) 		1609008001NRG24160820230309689 17/08/2023 laila shajahan 1609008001WL015728 laila shajahan 00415 SBIN0070473 666 666 Processed 21/09/2023 5794749018 SHEEJA SHAJAHAN ALIAS LAILA UNION BANK OF INDIA(508500)
SubTotal 666 666
24 Thodupuzha KL-09-008-001-003/150
(Edavetty) 		1609008001NRG24160820230309687 17/08/2023 BINDU GIGI 1609008001WL015728 BINDU GIGI 00462 UCBA0003151 3996 3996 Processed 21/09/2023 5794749017 BINDU JIJI UCO BANK(607066)
SubTotal 3996 3996
25 Thodupuzha KL-09-008-001-005/192
(Edavetty) 		1609008001NRG24160820230309702 17/08/2023 SAINABA SHEREEF 1609008001WL015728 SAINABA SHEREEF 00468 UBIN0545511 666 666 Processed 21/09/2023 5794749023 SAINABHA SHEREEF KERALA GRAMIN BANK(607476)
SubTotal 666 666
26 Thodupuzha KL-09-008-001-001/109
(Edavetty) 		1609008001NRG24160820230309678 17/08/2023 SUKUMARIAMMA M B 1609008001WL015728 SUKUMARIAMMA M B 00657 KLGB0040328 3996 3996 Processed 21/09/2023 5794749019 SUKUMARIAMMA M B KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-001-003/135
(Edavetty) 		1609008001NRG24160820230309686 17/08/2023 HASEENA ABDUL SATHAR 1609008001WL015728 HASEENA ABDUL SATHAR 00657 KLGB0040328 3330 3330 Processed 21/09/2023 5794749020 HASEENA ABDUL SATHAR KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-001-004/174
(Edavetty) 		1609008001NRG24160820230309699 17/08/2023 SHIBINA V J 1609008001WL015728 SHIBINA V J 00657 KLGB0040328 2664 2664 Processed 21/09/2023 5794749022 SHIBINA V J KERALA GRAMIN BANK(607476)
29 Thodupuzha KL-09-008-001-004/225
(Edavetty) 		1609008001NRG24160820230309700 17/08/2023 SHAHINA 1609008001WL015728 SHAHINA 00657 KLGB0040328 1332 1332 Processed 21/09/2023 5794749021 SHAHINA O K KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
Total 92241 92241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_170823APB_FTO_411812 Bank of India BKID0008517 THODUPUZHA 6993
2 Thodupuzha KL1609008001_170823APB_FTO_411812 Canara Bank CNRB0000722 THODUPUZHA 7659
3 Thodupuzha KL1609008001_170823APB_FTO_411812 South Indian Bank SIBL0000170 MUTHALAKODAM 3663
4 Thodupuzha KL1609008001_170823APB_FTO_411812 State Bank Of India SBIN0008674 THODUPUZHA 23310
5 Thodupuzha KL1609008001_170823APB_FTO_411812 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 33966
6 Thodupuzha KL1609008001_170823APB_FTO_411812 State Bank Of India SBIN0070473 AMMANCHERRY 666
7 Thodupuzha KL1609008001_170823APB_FTO_411812 UCO Bank UCBA0003151 THODUPUZHA 3996
8 Thodupuzha KL1609008001_170823APB_FTO_411812 Union Bank of India UBIN0545511 NEDUMKANDAM (PAMPADUMPARA) 666
9 Thodupuzha KL1609008001_170823APB_FTO_411812 Kerala Gramin Bank KLGB0040328 THODUPUZHA 11322

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