Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:38 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_190823APB_FTO_422260
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) 		1609008001NRG24190820230322283 19/08/2023 Sreedevi Santhosh 1609008001WL016284 Sreedevi Santhosh 00048 BKID0008517 2664 2664 Processed 21/09/2023 5794778141 SREEDEVI SANTHOSH BANK OF INDIA(508505)
SubTotal 2664 2664
2 Thodupuzha KL-09-007-001-002/274
(Edavetty) 		1609008001NRG24190820230322281 19/08/2023 RUKHIYA YOUSAF 1609008001WL016284 RUKHIYA YOUSAF 00078 CNRB0000722 3330 3330 Processed 21/09/2023 5794778114 RUKHIYA YOUSAF INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thodupuzha KL-09-008-001-012/330
(Edavetty) 		1609008001NRG24190820230322285 19/08/2023 SALEENA ARSHAD 1609008001WL016284 SALEENA ARSHAD 00078 CNRB0000722 3663 3663 Processed 21/09/2023 5794778115 MRS NIRMALA KRISHNANKUTTY STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-013/330
(Edavetty) 		1609008001NRG24190820230322298 19/08/2023 JASMIN PAREETH 1609008001WL016284 JASMIN PAREETH 00078 CNRB0000722 3663 3663 Processed 21/09/2023 5794778113 JASMIN PAREETH INDUSIND BANK(607189)
SubTotal 10656 10656
5 Thodupuzha KL-09-008-001-013/127
(Edavetty) 		1609008001NRG24190820230322287 19/08/2023 EMILY 1609008001WL016284 EMILY 00415 SBIN0008674 666 666 Processed 21/09/2023 5794778133 MRS EMILY STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-013/269
(Edavetty) 		1609008001NRG24190820230322290 19/08/2023 sheeba sherif 1609008001WL016284 sheeba sherif 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5794778118 SHEEBA SHEREEF STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-013/299
(Edavetty) 		1609008001NRG24190820230322292 19/08/2023 subaida saidu muhammed 1609008001WL016284 subaida saidu muhammed 00415 SBIN0008674 3330 3330 Processed 21/09/2023 5794778119 MRS SUBAIDA SAIDUMUHAMMED STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-013/313
(Edavetty) 		1609008001NRG24190820230322294 19/08/2023 LAILA JABBAR 1609008001WL016284 LAILA JABBAR 00415 SBIN0008674 2997 2997 Processed 21/09/2023 5794778132 MRS LAILA JABBAR STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-013/329
(Edavetty) 		1609008001NRG24190820230322296 19/08/2023 PATHUMMA ASHARAF 1609008001WL016284 PATHUMMA ASHARAF 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5794778121 PATHUMMA ASHARAF MS KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-001-013/46
(Edavetty) 		1609008001NRG24190820230322300 19/08/2023 SALMA 1609008001WL016284 SALMA 00415 SBIN0008674 3330 3330 Processed 21/09/2023 5794778116 MRS SALMA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-013/50
(Edavetty) 		1609008001NRG24190820230322302 19/08/2023 RAIHANATHU AZEEZ 1609008001WL016284 RAIHANATHU AZEEZ 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5794778117 MR RAIHANATHU AZEEZ STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-013/57
(Edavetty) 		1609008001NRG24190820230322304 19/08/2023 SABEENA 1609008001WL016284 SABEENA 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5794778128 SABEENA AJMAL STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-013/65
(Edavetty) 		1609008001NRG24190820230322306 19/08/2023 SEENA SHIBU 1609008001WL016284 SEENA SHIBU 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5794778129 SEENA SHIBU BANK OF INDIA(508505)
14 Thodupuzha KL-09-008-001-013/66
(Edavetty) 		1609008001NRG24190820230322307 19/08/2023 nisa 1609008001WL016284 nisa 00415 SBIN0008674 3330 3330 Processed 21/09/2023 5794778120 MRS NISAMOL P K STATE BANK OF INDIA(508548)
SubTotal 29637 29637
15 Thodupuzha KL-09-008-001-003/116
(Edavetty) 		1609008001NRG24190820230322282 19/08/2023 Rahima 1609008001WL016284 Rahima 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794778138 RAHEEMA ABDULKAREEM UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-001-011/39
(Edavetty) 		1609008001NRG24190820230322284 19/08/2023 SHAKKEELA ISMAIL 1609008001WL016284 SHAKKEELA ISMAIL 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794778134 MRS SHAKKEELA ISMAIL STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-013/10
(Edavetty) 		1609008001NRG24190820230322286 19/08/2023 SAFFIA SUBAIR 1609008001WL016284 SAFFIA SUBAIR 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794778122 SAFFIA SUBAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Thodupuzha KL-09-008-001-013/18
(Edavetty) 		1609008001NRG24190820230322288 19/08/2023 KATHREENA VARGHESE 1609008001WL016284 KATHREENA VARGHESE 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794778124 MRS KATHREENA VARGHEESE STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-013/19
(Edavetty) 		1609008001NRG24190820230322289 19/08/2023 AISHA BASHEER 1609008001WL016284 AISHA BASHEER 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794778139 MRS AISHA BASHEER STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-013/3
(Edavetty) 		1609008001NRG24190820230322293 19/08/2023 K M SARASU 1609008001WL016284 K M SARASU 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794778125 MS SARASU K M STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-013/33
(Edavetty) 		1609008001NRG24190820230322297 19/08/2023 PATHUKKUNJU PAREETH 1609008001WL016284 PATHUKKUNJU PAREETH 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794778135 MRS PATHUKKUNJU PAREETH STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-013/5
(Edavetty) 		1609008001NRG24190820230322301 19/08/2023 MISIRI IBRAHIM 1609008001WL016284 MISIRI IBRAHIM 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794778126 MRS MISIRI IBRAHIM STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-013/6
(Edavetty) 		1609008001NRG24190820230322305 19/08/2023 SUBAIDA HASSAN 1609008001WL016284 SUBAIDA HASSAN 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794778136 SUBAIDA HASSAN KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-001-013/8
(Edavetty) 		1609008001NRG24190820230322308 19/08/2023 SUBAIDA P K 1609008001WL016284 SUBAIDA P K 00415 SBIN0070408 999 999 Processed 21/09/2023 5794778137 MRS SUBAIDA P K STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-013/9
(Edavetty) 		1609008001NRG24190820230322309 19/08/2023 RAMLA SALIM 1609008001WL016284 RAMLA SALIM 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5794778123 MRS RAMLA SALIM STATE BANK OF INDIA(508548)
SubTotal 37629 37629
26 Thodupuzha KL-09-008-001-013/292
(Edavetty) 		1609008001NRG24190820230322291 19/08/2023 seenath 1609008001WL016284 seenath 00415 SBIN0070886 3663 3663 Processed 21/09/2023 5794778130 MR SEENATH STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-013/315
(Edavetty) 		1609008001NRG24190820230322295 19/08/2023 laila pareeth 1609008001WL016284 laila pareeth 00415 SBIN0070886 3663 3663 Processed 21/09/2023 5794778140 LAILA PAREETH KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
28 Thodupuzha KL-09-005-002-006/109
(Edavetty) 		1609008001NRG24190820230322280 19/08/2023 SUBAIDA KABEER 1609008001WL016284 SUBAIDA KABEER 00468 UBIN0542318 3330 3330 Processed 21/09/2023 5794778127 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
29 Thodupuzha KL-09-008-001-013/52
(Edavetty) 		1609008001NRG24190820230322303 19/08/2023 Jameela Abdul khader 1609008001WL016284 Jameela Abdul khader 00657 KLGB0040328 3663 3663 Processed 21/09/2023 5794778131 JAMEELA ABDUL KHADER KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 94905 94905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_190823APB_FTO_422260 Bank of India BKID0008517 THODUPUZHA 2664
2 Thodupuzha KL1609008001_190823APB_FTO_422260 Canara Bank CNRB0000722 THODUPUZHA 10656
3 Thodupuzha KL1609008001_190823APB_FTO_422260 State Bank Of India SBIN0008674 THODUPUZHA 29637
4 Thodupuzha KL1609008001_190823APB_FTO_422260 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 37629
5 Thodupuzha KL1609008001_190823APB_FTO_422260 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 7326
6 Thodupuzha KL1609008001_190823APB_FTO_422260 Union Bank of India UBIN0542318 CHELACHUVADU 3330
7 Thodupuzha KL1609008001_190823APB_FTO_422260 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3663

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