Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:12 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_241123APB_FTO_741006
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-09-008-001-011/91
(Edavetty) 		1609008001NRG24241120230574773 24/11/2023 RASHEEDA JABBAR 1609008001WL030103 RASHEEDA JABBAR 00048 BKID0008517 666 666 Processed 01/01/2024 9010271597 MRS RASHEEDA JABBAR STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Thodupuzha KL-09-008-001-011/345
(Edavetty) 		1609008001NRG24241120230574761 24/11/2023 RASHEEDA JAMAL 1609008001WL030103 RASHEEDA JAMAL 00078 CNRB0000722 1998 1998 Processed 01/01/2024 9010271564 RASHEEDA JAMAL BANK OF INDIA(508505)
SubTotal 1998 1998
3 Thodupuzha KL-09-008-001-011/344
(Edavetty) 		1609008001NRG24241120230574760 24/11/2023 ASIMA ABDUL KARIM 1609008001WL030103 ASIMA ABDUL KARIM 00127 FDRL0001210 2331 2331 Processed 01/01/2024 9010271566 ASMA ABDULKARIM 42 KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
4 Thodupuzha KL-09-008-001-011/241
(Edavetty) 		1609008001NRG24241120230574750 24/11/2023 sudha kumari 1609008001WL030103 sudha kumari 00127 FDRL0001694 2331 2331 Processed 01/01/2024 9010271598 SUDHA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
5 Thodupuzha KL-09-008-001-011/81
(Edavetty) 		1609008001NRG24241120230574771 24/11/2023 SAPHIYA 1609008001WL030103 SAPHIYA 00409 SIBL0000325 2997 2997 Processed 01/01/2024 9010271600 SAPHIYA KONTHALAM KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
6 Thodupuzha KL-09-008-001-005/174
(Edavetty) 		1609008001NRG24241120230574744 24/11/2023 SALMA DILEEP 1609008001WL030103 SALMA DILEEP 00415 SBIN0008674 2664 2664 Processed 01/01/2024 9010271569 SALMA DILEEP STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-011/229
(Edavetty) 		1609008001NRG24241120230574749 24/11/2023 nabeesa 1609008001WL030103 nabeesa 00415 SBIN0008674 2997 2997 Processed 01/01/2024 9010271570 NABEESA MUHAMMED UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-001-011/28
(Edavetty) 		1609008001NRG24241120230574753 24/11/2023 SALMA BASHEER 1609008001WL030103 SALMA BASHEER 00415 SBIN0008674 333 333 Processed 01/01/2024 9010271567 SALMA BASHEER STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-011/293
(Edavetty) 		1609008001NRG24241120230574754 24/11/2023 ramla haneefa 1609008001WL030103 ramla haneefa 00415 SBIN0008674 666 666 Processed 01/01/2024 9010271565 MRSREMLA HANEEFA STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-011/35
(Edavetty) 		1609008001NRG24241120230574762 24/11/2023 USHA BABU 1609008001WL030103 USHA BABU 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9010271568 MS USHA BABU STATE BANK OF INDIA(508548)
SubTotal 8658 8658
11 Thodupuzha KL-09-008-001-005/237
(Edavetty) 		1609008001NRG24241120230574745 24/11/2023 saleena 1609008001WL030103 saleena 00415 SBIN0070323 2664 2664 Processed 01/01/2024 9010271576 SALEENA FEDERAL BANK(607165)
SubTotal 2664 2664
12 Thodupuzha KL-09-008-001-005/104
(Edavetty) 		1609008001NRG24241120230574743 24/11/2023 SHEREEFA KAREEM 1609008001WL030103 SHEREEFA KAREEM 00415 SBIN0070408 333 333 Processed 01/01/2024 9010271599 SHEREEPHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thodupuzha KL-09-008-001-005/26
(Edavetty) 		1609008001NRG24241120230574746 24/11/2023 AISHA 1609008001WL030103 AISHA 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9010271588 AISHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Thodupuzha KL-09-008-001-011/150
(Edavetty) 		1609008001NRG24241120230574747 24/11/2023 jiji rajendran 1609008001WL030103 jiji rajendran 00415 SBIN0070408 2331 2331 Processed 01/01/2024 9010271596 MRS JIJI RAJENDRAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-011/22
(Edavetty) 		1609008001NRG24241120230574748 24/11/2023 SHEMI SHAJI 1609008001WL030103 SHEMI SHAJI 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9010271591 MRS SHEMI SHAJI STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-011/30
(Edavetty) 		1609008001NRG24241120230574755 24/11/2023 RAMLA ASHARAF 1609008001WL030103 RAMLA ASHARAF 00415 SBIN0070408 2664 2664 Processed 01/01/2024 9010271586 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thodupuzha KL-09-008-001-011/32
(Edavetty) 		1609008001NRG24241120230574756 24/11/2023 SUHARA IBRAHIM 1609008001WL030103 SUHARA IBRAHIM 00415 SBIN0070408 2331 2331 Processed 01/01/2024 9010271581 SUHARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thodupuzha KL-09-008-001-011/33
(Edavetty) 		1609008001NRG24241120230574758 24/11/2023 SALMA NOUSHAD 1609008001WL030103 SALMA NOUSHAD 00415 SBIN0070408 2331 2331 Processed 01/01/2024 9010271584 Mrs. SELMA K M CENTRAL BANK OF INDIA(607115)
19 Thodupuzha KL-09-008-001-011/343
(Edavetty) 		1609008001NRG24241120230574759 24/11/2023 NASEEMA KASIM 1609008001WL030103 NASEEMA KASIM 00415 SBIN0070408 2331 2331 Processed 01/01/2024 9010271577 MRS NASEEMA KASIM STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-011/37
(Edavetty) 		1609008001NRG24241120230574763 24/11/2023 PATHUMMA MOOSA 1609008001WL030103 PATHUMMA MOOSA 00415 SBIN0070408 2331 2331 Processed 01/01/2024 9010271580 PATHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thodupuzha KL-09-008-001-011/58
(Edavetty) 		1609008001NRG24241120230574764 24/11/2023 SULAIKHA NASEER 1609008001WL030103 SULAIKHA NASEER 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9010271592 SULAIHA NASEER INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thodupuzha KL-09-008-001-011/59
(Edavetty) 		1609008001NRG24241120230574765 24/11/2023 SAJIKUMARI RAVI 1609008001WL030103 SAJIKUMARI RAVI 00415 SBIN0070408 999 999 Processed 01/01/2024 9010271578 MRS SAJIKUMARI RAVI STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-011/6
(Edavetty) 		1609008001NRG24241120230574766 24/11/2023 MARY VARGHESE 1609008001WL030103 MARY VARGHESE 00415 SBIN0070408 999 999 Processed 01/01/2024 9010271579 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Thodupuzha KL-09-008-001-011/64
(Edavetty) 		1609008001NRG24241120230574767 24/11/2023 SAINABA K K 1609008001WL030103 SAINABA K K 00415 SBIN0070408 2997 2997 Processed 01/01/2024 9010271593 MRS SAINABA K K STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-011/67
(Edavetty) 		1609008001NRG24241120230574768 24/11/2023 MARY CHERIYAN 1609008001WL030103 MARY CHERIYAN 00415 SBIN0070408 1332 1332 Processed 01/01/2024 9010271594 MARY CHERIYAN KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-001-011/75
(Edavetty) 		1609008001NRG24241120230574770 24/11/2023 SUBAIDA JABBAR 1609008001WL030103 SUBAIDA JABBAR 00415 SBIN0070408 2997 2997 Processed 01/01/2024 9010271595 SUBAIDA JABBAR KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-001-012/3
(Edavetty) 		1609008001NRG24241120230574774 24/11/2023 SANTHA RAJAN 1609008001WL030103 SANTHA RAJAN 00415 SBIN0070408 2997 2997 Processed 01/01/2024 9010271583 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-012/53
(Edavetty) 		1609008001NRG24241120230574775 24/11/2023 AISHA BASHEER 1609008001WL030103 AISHA BASHEER 00415 SBIN0070408 2997 2997 Processed 01/01/2024 9010271582 AISHA BASHEER BANK OF INDIA(508505)
29 Thodupuzha KL-09-008-001-013/11
(Edavetty) 		1609008001NRG24241120230574776 24/11/2023 RASHEEDA MUHAMMED 1609008001WL030103 RASHEEDA MUHAMMED 00415 SBIN0070408 1332 1332 Processed 01/01/2024 9010271590 RASHEEDA MUHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thodupuzha KL-09-008-001-013/23
(Edavetty) 		1609008001NRG24241120230574777 24/11/2023 SUBAIDA SIDDIQUE 1609008001WL030103 SUBAIDA SIDDIQUE 00415 SBIN0070408 999 999 Processed 01/01/2024 9010271585 SUBAIDA SIDHIK KERALA GRAMIN BANK(607476)
31 Thodupuzha KL-09-008-001-013/25
(Edavetty) 		1609008001NRG24241120230574778 24/11/2023 SAINABA HASSAN 1609008001WL030103 SAINABA HASSAN 00415 SBIN0070408 2331 2331 Processed 01/01/2024 9010271589 SAINABA HASSAN KERALA GRAMIN BANK(607476)
SubTotal 40626 40626
32 Thodupuzha KL-09-008-001-011/85
(Edavetty) 		1609008001NRG24241120230574772 24/11/2023 REJEENA ANOOP 1609008001WL030103 REJEENA ANOOP 00415 SBIN0070886 2664 2664 Processed 01/01/2024 9010271587 MRS REJEENA ANOOP STATE BANK OF INDIA(508548)
SubTotal 2664 2664
33 Thodupuzha KL-09-004-007-003/222
(Edavetty) 		1609008001NRG24241120230574742 24/11/2023 SUHARA MUHAMMAD 1609008001WL030103 SUHARA MUHAMMAD 00468 UBIN0540391 2997 2997 Processed 01/01/2024 9010271575 SUHRA MUHAMMAD UNION BANK OF INDIA(508500)
34 Thodupuzha KL-09-008-001-011/68
(Edavetty) 		1609008001NRG24241120230574769 24/11/2023 bavakunju 1609008001WL030103 bavakunju 00468 UBIN0540391 999 999 Processed 01/01/2024 9010271574 BAVAKUNJU C M UNION BANK OF INDIA(508500)
SubTotal 3996 3996
35 Thodupuzha KL-09-008-001-011/246
(Edavetty) 		1609008001NRG24241120230574751 24/11/2023 BIYATHU 1609008001WL030103 BIYATHU 00657 KLGB0040328 1665 1665 Processed 01/01/2024 9010271572 BIYATHU MUSTHAFA KERALA GRAMIN BANK(607476)
36 Thodupuzha KL-09-008-001-011/263
(Edavetty) 		1609008001NRG24241120230574752 24/11/2023 HALEEMA MAJEED 1609008001WL030103 HALEEMA MAJEED 00657 KLGB0040328 333 333 Processed 01/01/2024 9010271571 HALEEMA K H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
37 Thodupuzha KL-09-008-001-011/328
(Edavetty) 		1609008001NRG24241120230574757 24/11/2023 SALMA SALIM 1609008001WL030103 SALMA SALIM 00657 KLGB0040362 1665 1665 Processed 01/01/2024 9010271573 SALMA SALIM KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_241123APB_FTO_741006 Bank of India BKID0008517 THODUPUZHA 666
2 Thodupuzha KL1609008001_241123APB_FTO_741006 Canara Bank CNRB0000722 THODUPUZHA 1998
3 Thodupuzha KL1609008001_241123APB_FTO_741006 Federal Bank FDRL0001210 VELLIAMATTOM 2331
4 Thodupuzha KL1609008001_241123APB_FTO_741006 Federal Bank FDRL0001694 THODUPUZHA WEST 2331
5 Thodupuzha KL1609008001_241123APB_FTO_741006 South Indian Bank SIBL0000325 THODUPUZHA 2997
6 Thodupuzha KL1609008001_241123APB_FTO_741006 State Bank Of India SBIN0008674 THODUPUZHA 8658
7 Thodupuzha KL1609008001_241123APB_FTO_741006 State Bank Of India SBIN0070323 THENMALA 2664
8 Thodupuzha KL1609008001_241123APB_FTO_741006 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 40626
9 Thodupuzha KL1609008001_241123APB_FTO_741006 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 2664
10 Thodupuzha KL1609008001_241123APB_FTO_741006 Union Bank of India UBIN0540391 KALAYANTHANI 3996
11 Thodupuzha KL1609008001_241123APB_FTO_741006 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1998
12 Thodupuzha KL1609008001_241123APB_FTO_741006 Kerala Gramin Bank KLGB0040362 KALAYANTHANI 1665

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