Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:28 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_220723APB_FTO_325214
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) 		1609008001NRG24200720230216134 22/07/2023 RASHEEDA JABBAR 1609008001WL011166 RASHEEDA JABBAR 00048 BKID0008517 1998 1998 Processed 28/07/2023 3955343965 MRS RASHEEDA JABBAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Thodupuzha KL-09-008-001-011/241
(Edavetty) 		1609008001NRG24200720230216111 22/07/2023 sudha kumari 1609008001WL011166 sudha kumari 00127 FDRL0001694 1665 1665 Processed 28/07/2023 3955343966 SUDHA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
3 Thodupuzha KL-09-008-001-011/34
(Edavetty) 		1609008001NRG24200720230216120 22/07/2023 maideen saithu muhammed 1609008001WL011166 maideen saithu muhammed 00409 SIBL0000325 1332 1332 Processed 28/07/2023 3955343931 MAIDHEEN SAITHU MUHAMMED SOUTH INDIAN BANK(607167)
4 Thodupuzha KL-09-008-001-011/42
(Edavetty) 		1609008001NRG24200720230216124 22/07/2023 m p hasainar 1609008001WL011166 m p hasainar 00409 SIBL0000325 1998 1998 Processed 28/07/2023 3955343933 MR HASAINAR MALAYIL PAREETH STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-011/81
(Edavetty) 		1609008001NRG24200720230216132 22/07/2023 SAPHIYA 1609008001WL011166 SAPHIYA 00409 SIBL0000325 1998 1998 Processed 28/07/2023 3955343932 SAPHIYA KONTHALAM KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
6 Thodupuzha KL-09-008-001-011/229
(Edavetty) 		1609008001NRG24200720230216110 22/07/2023 nabeesa 1609008001WL011166 nabeesa 00415 SBIN0008674 1998 1998 Processed 28/07/2023 3955343937 NABEESA MUHAMMED UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-001-011/28
(Edavetty) 		1609008001NRG24200720230216114 22/07/2023 SALMA BASHEER 1609008001WL011166 SALMA BASHEER 00415 SBIN0008674 1998 1998 Processed 28/07/2023 3955343935 SALMA BASHEER STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-011/293
(Edavetty) 		1609008001NRG24200720230216115 22/07/2023 ramla haneefa 1609008001WL011166 ramla haneefa 00415 SBIN0008674 1998 1998 Processed 28/07/2023 3955343934 MRSREMLA HANEEFA STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-011/35
(Edavetty) 		1609008001NRG24200720230216121 22/07/2023 USHA BABU 1609008001WL011166 USHA BABU 00415 SBIN0008674 1998 1998 Processed 28/07/2023 3955343936 MS USHA BABU STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-011/92
(Edavetty) 		1609008001NRG24200720230216135 22/07/2023 PATHUMMA BEEVI 1609008001WL011166 PATHUMMA BEEVI 00415 SBIN0008674 1998 1998 Processed 28/07/2023 3955343938 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
11 Thodupuzha KL-09-008-001-005/104
(Edavetty) 		1609008001NRG24200720230216106 22/07/2023 SHEREEFA KAREEM 1609008001WL011166 SHEREEFA KAREEM 00415 SBIN0070408 1998 1998 Processed 29/07/2023 3955343944 SHEREEPHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thodupuzha KL-09-008-001-011/150
(Edavetty) 		1609008001NRG24200720230216108 22/07/2023 jiji rajendran 1609008001WL011166 jiji rajendran 00415 SBIN0070408 1665 1665 Processed 28/07/2023 3955343964 MRS JIJI RAJENDRAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-011/22
(Edavetty) 		1609008001NRG24200720230216109 22/07/2023 SHEMI SHAJI 1609008001WL011166 SHEMI SHAJI 00415 SBIN0070408 1998 1998 Processed 28/07/2023 3955343960 MRS SHEMI SHAJI STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-011/30
(Edavetty) 		1609008001NRG24200720230216116 22/07/2023 RAMLA ASHARAF 1609008001WL011166 RAMLA ASHARAF 00415 SBIN0070408 1998 1998 Processed 29/07/2023 3955343955 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thodupuzha KL-09-008-001-011/32
(Edavetty) 		1609008001NRG24200720230216117 22/07/2023 SUHARA IBRAHIM 1609008001WL011166 SUHARA IBRAHIM 00415 SBIN0070408 1998 1998 Processed 29/07/2023 3955343950 SUHARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thodupuzha KL-09-008-001-011/33
(Edavetty) 		1609008001NRG24200720230216119 22/07/2023 SALMA NOUSHAD 1609008001WL011166 SALMA NOUSHAD 00415 SBIN0070408 1665 1665 Processed 28/07/2023 3955343953 Mrs. SELMA K M CENTRAL BANK OF INDIA(607115)
17 Thodupuzha KL-09-008-001-011/37
(Edavetty) 		1609008001NRG24200720230216122 22/07/2023 PATHUMMA MOOSA 1609008001WL011166 PATHUMMA MOOSA 00415 SBIN0070408 1665 1665 Processed 29/07/2023 3955343948 PATHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thodupuzha KL-09-008-001-011/42
(Edavetty) 		1609008001NRG24200720230216123 22/07/2023 AISHA 1609008001WL011166 AISHA 00415 SBIN0070408 1998 1998 Processed 28/07/2023 3955343947 MRS AYSHA HASSAINAR STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-011/47
(Edavetty) 		1609008001NRG24200720230216125 22/07/2023 SAYITHA NASAR 1609008001WL011166 SAYITHA NASAR 00415 SBIN0070408 1998 1998 Processed 28/07/2023 3955343959 SAYITHA NAZAR HDFC BANK LTD(607152)
20 Thodupuzha KL-09-008-001-011/59
(Edavetty) 		1609008001NRG24200720230216126 22/07/2023 SAJIKUMARI RAVI 1609008001WL011166 SAJIKUMARI RAVI 00415 SBIN0070408 1998 1998 Processed 28/07/2023 3955343945 MRS SAJIKUMARI RAVI STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-011/6
(Edavetty) 		1609008001NRG24200720230216127 22/07/2023 MARY VARGHESE 1609008001WL011166 MARY VARGHESE 00415 SBIN0070408 1998 1998 Processed 29/07/2023 3955343946 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thodupuzha KL-09-008-001-011/64
(Edavetty) 		1609008001NRG24200720230216128 22/07/2023 SAINABA K K 1609008001WL011166 SAINABA K K 00415 SBIN0070408 1998 1998 Processed 28/07/2023 3955343961 MRS SAINABA K K STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-011/67
(Edavetty) 		1609008001NRG24200720230216129 22/07/2023 MARY CHERIYAN 1609008001WL011166 MARY CHERIYAN 00415 SBIN0070408 1998 1998 Processed 28/07/2023 3955343962 MARY CHERIYAN KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-001-011/75
(Edavetty) 		1609008001NRG24200720230216131 22/07/2023 SUBAIDA JABBAR 1609008001WL011166 SUBAIDA JABBAR 00415 SBIN0070408 1665 1665 Processed 28/07/2023 3955343963 SUBAIDA JABBAR KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-001-012/3
(Edavetty) 		1609008001NRG24200720230216136 22/07/2023 SANTHA RAJAN 1609008001WL011166 SANTHA RAJAN 00415 SBIN0070408 1998 1998 Processed 28/07/2023 3955343952 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-012/51
(Edavetty) 		1609008001NRG24200720230216137 22/07/2023 DAISY JOY 1609008001WL011166 DAISY JOY 00415 SBIN0070408 1998 1998 Processed 29/07/2023 3955343949 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thodupuzha KL-09-008-001-012/53
(Edavetty) 		1609008001NRG24200720230216138 22/07/2023 AISHA BASHEER 1609008001WL011166 AISHA BASHEER 00415 SBIN0070408 1665 1665 Processed 28/07/2023 3955343951 AISHA BASHEER BANK OF INDIA(508505)
28 Thodupuzha KL-09-008-001-013/11
(Edavetty) 		1609008001NRG24200720230216139 22/07/2023 RASHEEDA MUHAMMED 1609008001WL011166 RASHEEDA MUHAMMED 00415 SBIN0070408 1998 1998 Processed 29/07/2023 3955343958 RASHEEDA MUHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thodupuzha KL-09-008-001-013/23
(Edavetty) 		1609008001NRG24200720230216140 22/07/2023 SUBAIDA SIDDIQUE 1609008001WL011166 SUBAIDA SIDDIQUE 00415 SBIN0070408 1332 1332 Processed 28/07/2023 3955343954 SUBAIDA SIDHIK KERALA GRAMIN BANK(607476)
30 Thodupuzha KL-09-008-001-013/25
(Edavetty) 		1609008001NRG24200720230216141 22/07/2023 SAINABA HASSAN 1609008001WL011166 SAINABA HASSAN 00415 SBIN0070408 1665 1665 Processed 28/07/2023 3955343957 SAINABA HASSAN KERALA GRAMIN BANK(607476)
SubTotal 37296 37296
31 Thodupuzha KL-09-008-001-011/85
(Edavetty) 		1609008001NRG24200720230216133 22/07/2023 REJEENA ANOOP 1609008001WL011166 REJEENA ANOOP 00415 SBIN0070886 1332 1332 Processed 28/07/2023 3955343956 MRS REJEENA ANOOP STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Thodupuzha KL-09-004-007-003/222
(Edavetty) 		1609008001NRG24200720230216105 22/07/2023 SUHARA MUHAMMAD 1609008001WL011166 SUHARA MUHAMMAD 00468 UBIN0540391 1665 1665 Processed 28/07/2023 3955343943 SUHRA MUHAMMAD UNION BANK OF INDIA(508500)
33 Thodupuzha KL-09-008-001-011/68
(Edavetty) 		1609008001NRG24200720230216130 22/07/2023 bavakunju 1609008001WL011166 bavakunju 00468 UBIN0540391 1998 1998 Processed 28/07/2023 3955343942 BAVAKUNJU C M UNION BANK OF INDIA(508500)
SubTotal 3663 3663
34 Thodupuzha KL-09-008-001-011/246
(Edavetty) 		1609008001NRG24200720230216112 22/07/2023 BIYATHU 1609008001WL011166 BIYATHU 00657 KLGB0040328 1665 1665 Processed 28/07/2023 3955343940 BIYATHU MUSTHAFA KERALA GRAMIN BANK(607476)
35 Thodupuzha KL-09-008-001-011/263
(Edavetty) 		1609008001NRG24200720230216113 22/07/2023 HALEEMA MAJEED 1609008001WL011166 HALEEMA MAJEED 00657 KLGB0040328 1998 1998 Processed 29/07/2023 3955343939 HALEEMA K H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
36 Thodupuzha KL-09-008-001-011/328
(Edavetty) 		1609008001NRG24200720230216118 22/07/2023 SALMA SALIM 1609008001WL011166 SALMA SALIM 00657 KLGB0040362 1998 1998 Processed 28/07/2023 3955343941 SALMA SALIM KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 66933 66933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_220723APB_FTO_325214 Bank of India BKID0008517 THODUPUZHA 1998
2 Thodupuzha KL1609008001_220723APB_FTO_325214 Federal Bank FDRL0001694 THODUPUZHA WEST 1665
3 Thodupuzha KL1609008001_220723APB_FTO_325214 South Indian Bank SIBL0000325 THODUPUZHA 5328
4 Thodupuzha KL1609008001_220723APB_FTO_325214 State Bank Of India SBIN0008674 THODUPUZHA 9990
5 Thodupuzha KL1609008001_220723APB_FTO_325214 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 37296
6 Thodupuzha KL1609008001_220723APB_FTO_325214 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 1332
7 Thodupuzha KL1609008001_220723APB_FTO_325214 Union Bank of India UBIN0540391 KALAYANTHANI 3663
8 Thodupuzha KL1609008001_220723APB_FTO_325214 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3663
9 Thodupuzha KL1609008001_220723APB_FTO_325214 Kerala Gramin Bank KLGB0040362 KALAYANTHANI 1998

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