Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:49 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_270923APB_FTO_525879
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) 		1609008001NRG24270920230411246 27/09/2023 SUBAIDA 1609008001WL020999 SUBAIDA 00048 BKID0008517 2997 2997 Processed 10/11/2023 7325389774 SUBAIDA BANK OF INDIA(508505)
2 Thodupuzha KL-09-008-001-003/160
(Edavetty) 		1609008001NRG24270920230411251 27/09/2023 GEETHU K MOHANAN 1609008001WL020999 GEETHU K MOHANAN 00048 BKID0008517 3330 3330 Processed 10/11/2023 7325389781 GEETHU K MOHAN UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-001-003/201
(Edavetty) 		1609008001NRG24270920230411253 27/09/2023 salavudeen 1609008001WL020999 salavudeen 00048 BKID0008517 3330 3330 Processed 10/11/2023 7325389778 MR SALAVUDHEEN MUSTHAFA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
4 Thodupuzha KL-09-008-001-003/304
(Edavetty) 		1609008001NRG24270920230411257 27/09/2023 SHEEJA RAHMATH 1609008001WL020999 SHEEJA RAHMATH 00078 CNRB0000722 2664 2664 Processed 10/11/2023 7325389753 SHEEJA RAHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thodupuzha KL-09-008-001-013/1
(Edavetty) 		1609008001NRG24270920230411272 27/09/2023 KAREEM 1609008001WL020999 KAREEM 00078 CNRB0000722 3330 3330 Processed 10/11/2023 7325389752 MR KARIM U ALIAS ABDUL KARIM STATE BANK OF INDIA(508548)
SubTotal 5994 5994
6 Thodupuzha KL-09-008-001-003/12
(Edavetty) 		1609008001NRG24270920230411247 27/09/2023 maheena shihab 1609008001WL020999 maheena shihab 00409 SIBL0000170 1998 1998 Processed 10/11/2023 7325389751 MAHEENA SHIHAB SOUTH INDIAN BANK(607167)
7 Thodupuzha KL-09-008-001-003/198
(Edavetty) 		1609008001NRG24270920230411252 27/09/2023 thankamani rajan 1609008001WL020999 thankamani rajan 00409 SIBL0000170 1998 1998 Processed 10/11/2023 7325389750 THANKAMANI SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
8 Thodupuzha KL-09-008-001-001/34
(Edavetty) 		1609008001NRG24270920230411242 27/09/2023 MALAR KODI 1609008001WL020999 MALAR KODI 00415 SBIN0008674 3330 3330 Processed 10/11/2023 7325389758 MRS MALAR KODI STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-003/11
(Edavetty) 		1609008001NRG24270920230411245 27/09/2023 GRACY THOMAS 1609008001WL020999 GRACY THOMAS 00415 SBIN0008674 3996 3996 Processed 10/11/2023 7325389754 MS GRACY THOMAS STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-003/24
(Edavetty) 		1609008001NRG24270920230411255 27/09/2023 SAINABA MUHAMMAD 1609008001WL020999 SAINABA MUHAMMAD 00415 SBIN0008674 3663 3663 Processed 10/11/2023 7325389759 SAINABA MUHAMMAD KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-003/26
(Edavetty) 		1609008001NRG24270920230411256 27/09/2023 RAJEENA KARIM 1609008001WL020999 RAJEENA KARIM 00415 SBIN0008674 3330 3330 Processed 10/11/2023 7325389756 RAJEENA KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-001-003/8
(Edavetty) 		1609008001NRG24270920230411261 27/09/2023 KUTTAPPAN PAILY 1609008001WL020999 KUTTAPPAN PAILY 00415 SBIN0008674 1998 1998 Processed 10/11/2023 7325389757 MR KUTTAPPAN PAILY STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-003/9
(Edavetty) 		1609008001NRG24270920230411262 27/09/2023 SAVITHA BIJU 1609008001WL020999 SAVITHA BIJU 00415 SBIN0008674 2997 2997 Processed 10/11/2023 7325389755 MS SAVITHA BIJU STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-005/94
(Edavetty) 		1609008001NRG24270920230411271 27/09/2023 AMMINI MANI 1609008001WL020999 AMMINI MANI 00415 SBIN0008674 3330 3330 Processed 10/11/2023 7325389760 AMMINI MANI STATE BANK OF INDIA(508548)
SubTotal 22644 22644
15 Thodupuzha KL-09-008-001-001/9
(Edavetty) 		1609008001NRG24270920230411243 27/09/2023 SHEEBA MOHANAN 1609008001WL020999 SHEEBA MOHANAN 00415 SBIN0070408 3663 3663 Processed 10/11/2023 7325389767 SHEEBA MOHANAN BANK OF BARODA(606985)
16 Thodupuzha KL-09-008-001-003/10
(Edavetty) 		1609008001NRG24270920230411244 27/09/2023 SILVI JOHN 1609008001WL020999 SILVI JOHN 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7325389779 MRS SILVI ANIL STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-003/123
(Edavetty) 		1609008001NRG24270920230411248 27/09/2023 CELIN SUNNY 1609008001WL020999 CELIN SUNNY 00415 SBIN0070408 3663 3663 Processed 10/11/2023 7325389776 MRS CELIN SUNNY STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-003/39
(Edavetty) 		1609008001NRG24270920230411258 27/09/2023 JESSY CHERIYAN 1609008001WL020999 JESSY CHERIYAN 00415 SBIN0070408 3996 3996 Processed 10/11/2023 7325389768 MRS JESSY CHERIYAN STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-003/46
(Edavetty) 		1609008001NRG24270920230411259 27/09/2023 SANTHA SASI 1609008001WL020999 SANTHA SASI 00415 SBIN0070408 3663 3663 Processed 10/11/2023 7325389769 MRS SANTHA SASI STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-003/55
(Edavetty) 		1609008001NRG24270920230411260 27/09/2023 BINDU CHANDRABABU 1609008001WL020999 BINDU CHANDRABABU 00415 SBIN0070408 2997 2997 Processed 10/11/2023 7325389770 MRS BINDU CHANDRAN STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-003/94
(Edavetty) 		1609008001NRG24270920230411264 27/09/2023 ABDUL OFFAR P J 1609008001WL020999 ABDUL OFFAR P J 00415 SBIN0070408 3996 3996 Processed 10/11/2023 7325389773 MR ABDUL OFFAR P J STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-003/94
(Edavetty) 		1609008001NRG24270920230411263 27/09/2023 SUBAIDA JALEEL 1609008001WL020999 SUBAIDA JALEEL 00415 SBIN0070408 1332 1332 Processed 10/11/2023 7325389775 SUBAIDA JALEEL KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-001-004/101
(Edavetty) 		1609008001NRG24270920230411265 27/09/2023 RAJAMMA KUTTAPPAN 1609008001WL020999 RAJAMMA KUTTAPPAN 00415 SBIN0070408 3663 3663 Processed 10/11/2023 7325389771 MRS RAJAMMA KUTTAPPAN STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-004/85
(Edavetty) 		1609008001NRG24270920230411268 27/09/2023 BEEMA NASAR 1609008001WL020999 BEEMA NASAR 00415 SBIN0070408 2664 2664 Processed 10/11/2023 7325389777 RASHEEDA HAMSA KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-001-005/208
(Edavetty) 		1609008001NRG24270920230411269 27/09/2023 liji 1609008001WL020999 liji 00415 SBIN0070408 1332 1332 Processed 10/11/2023 7325389780 MRS LIJI SHEMEESH STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-005/31
(Edavetty) 		1609008001NRG24270920230411270 27/09/2023 SONIA JOSE 1609008001WL020999 SONIA JOSE 00415 SBIN0070408 3663 3663 Processed 10/11/2023 7325389772 MRS SONIA JOSE STATE BANK OF INDIA(508548)
SubTotal 36297 36297
27 Thodupuzha KL-09-008-001-003/214
(Edavetty) 		1609008001NRG24270920230411254 27/09/2023 laila shajahan 1609008001WL020999 laila shajahan 00415 SBIN0070473 3330 3330 Processed 10/11/2023 7325389762 SHEEJA SHAJAHAN ALIAS LAILA UNION BANK OF INDIA(508500)
SubTotal 3330 3330
28 Thodupuzha KL-09-008-001-003/150
(Edavetty) 		1609008001NRG24270920230411250 27/09/2023 BINDU GIGI 1609008001WL020999 BINDU GIGI 00462 UCBA0003151 2997 2997 Processed 10/11/2023 7325389761 BINDU JIJI UCO BANK(607066)
SubTotal 2997 2997
29 Thodupuzha KL-09-008-001-001/109
(Edavetty) 		1609008001NRG24270920230411241 27/09/2023 SUKUMARIAMMA M B 1609008001WL020999 SUKUMARIAMMA M B 00657 KLGB0040328 3663 3663 Processed 10/11/2023 7325389763 SUKUMARIAMMA M B KERALA GRAMIN BANK(607476)
30 Thodupuzha KL-09-008-001-003/135
(Edavetty) 		1609008001NRG24270920230411249 27/09/2023 HASEENA ABDUL SATHAR 1609008001WL020999 HASEENA ABDUL SATHAR 00657 KLGB0040328 1998 1998 Processed 10/11/2023 7325389764 HASEENA ABDUL SATHAR KERALA GRAMIN BANK(607476)
31 Thodupuzha KL-09-008-001-004/174
(Edavetty) 		1609008001NRG24270920230411266 27/09/2023 SHIBINA V J 1609008001WL020999 SHIBINA V J 00657 KLGB0040328 2664 2664 Processed 10/11/2023 7325389766 SHIBINA V J KERALA GRAMIN BANK(607476)
32 Thodupuzha KL-09-008-001-004/225
(Edavetty) 		1609008001NRG24270920230411267 27/09/2023 SHAHINA 1609008001WL020999 SHAHINA 00657 KLGB0040328 3663 3663 Processed 10/11/2023 7325389765 SHAHINA O K KERALA GRAMIN BANK(607476)
SubTotal 11988 11988
Total 96903 96903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_270923APB_FTO_525879 Bank of India BKID0008517 THODUPUZHA 9657
2 Thodupuzha KL1609008001_270923APB_FTO_525879 Canara Bank CNRB0000722 THODUPUZHA 5994
3 Thodupuzha KL1609008001_270923APB_FTO_525879 South Indian Bank SIBL0000170 MUTHALAKODAM 3996
4 Thodupuzha KL1609008001_270923APB_FTO_525879 State Bank Of India SBIN0008674 THODUPUZHA 22644
5 Thodupuzha KL1609008001_270923APB_FTO_525879 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 36297
6 Thodupuzha KL1609008001_270923APB_FTO_525879 State Bank Of India SBIN0070473 AMMANCHERRY 3330
7 Thodupuzha KL1609008001_270923APB_FTO_525879 UCO Bank UCBA0003151 THODUPUZHA 2997
8 Thodupuzha KL1609008001_270923APB_FTO_525879 Kerala Gramin Bank KLGB0040328 THODUPUZHA 11988

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