Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:18 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_161023APB_FTO_590040
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) 		1609008001NRG24161020230468012 16/10/2023 Sreedevi Santhosh 1609008001WL023918 Sreedevi Santhosh 00048 BKID0008517 1998 1998 Processed 27/11/2023 8020613866 SREEDEVI SANTHOSH BANK OF INDIA(508505)
SubTotal 1998 1998
2 Thodupuzha KL-09-007-001-002/274
(Edavetty) 		1609008001NRG24161020230468010 16/10/2023 RUKHIYA YOUSAF 1609008001WL023918 RUKHIYA YOUSAF 00078 CNRB0000722 1998 1998 Processed 27/11/2023 8020613845 RUKHIYA YOUSAF INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thodupuzha KL-09-008-001-012/330
(Edavetty) 		1609008001NRG24161020230468014 16/10/2023 SALEENA ARSHAD 1609008001WL023918 SALEENA ARSHAD 00078 CNRB0000722 1998 1998 Processed 27/11/2023 8020613846 SALEENA ARSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thodupuzha KL-09-008-001-013/330
(Edavetty) 		1609008001NRG24161020230468027 16/10/2023 JASMIN PAREETH 1609008001WL023918 JASMIN PAREETH 00078 CNRB0000722 1998 1998 Processed 27/11/2023 8020613844 JASMIN PAREETH INDUSIND BANK(607189)
5 Thodupuzha KL-09-008-001-013/58
(Edavetty) 		1609008001NRG24161020230468031 16/10/2023 HALEEMA T M 1609008001WL023918 HALEEMA T M 00078 CNRB0000722 1998 1998 Processed 27/11/2023 8020613843 HALEEMA T M CANARA BANK(508532)
SubTotal 7992 7992
6 Thodupuzha KL-09-008-001-013/262
(Edavetty) 		1609008001NRG24161020230468018 16/10/2023 abitha 1609008001WL023918 abitha 00089 CBIN0284108 1998 1998 Processed 27/11/2023 8020613852 Mrs. ABITHA K CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
7 Thodupuzha KL-09-008-001-013/269
(Edavetty) 		1609008001NRG24161020230468019 16/10/2023 sheeba sherif 1609008001WL023918 sheeba sherif 00415 SBIN0008674 1998 1998 Processed 27/11/2023 8020613849 SHEEBA SHEREEF STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-013/299
(Edavetty) 		1609008001NRG24161020230468021 16/10/2023 subaida saidu muhammed 1609008001WL023918 subaida saidu muhammed 00415 SBIN0008674 1998 1998 Processed 27/11/2023 8020613850 MRS SUBAIDA SAIDUMUHAMMED STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-013/313
(Edavetty) 		1609008001NRG24161020230468023 16/10/2023 LAILA JABBAR 1609008001WL023918 LAILA JABBAR 00415 SBIN0008674 1998 1998 Processed 27/11/2023 8020613868 MRS LAILA JABBAR STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-013/329
(Edavetty) 		1609008001NRG24161020230468025 16/10/2023 PATHUMMA ASHARAF 1609008001WL023918 PATHUMMA ASHARAF 00415 SBIN0008674 1998 1998 Processed 27/11/2023 8020613848 PATHUMMA ASHARAF MS KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-013/46
(Edavetty) 		1609008001NRG24161020230468028 16/10/2023 SALMA 1609008001WL023918 SALMA 00415 SBIN0008674 1998 1998 Processed 27/11/2023 8020613847 MRS SALMA STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-013/65
(Edavetty) 		1609008001NRG24161020230468033 16/10/2023 SEENA SHIBU 1609008001WL023918 SEENA SHIBU 00415 SBIN0008674 1998 1998 Processed 27/11/2023 8020613851 SEENA SHIBU BANK OF INDIA(508505)
SubTotal 11988 11988
13 Thodupuzha KL-09-008-001-003/116
(Edavetty) 		1609008001NRG24161020230468011 16/10/2023 Rahima 1609008001WL023918 Rahima 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8020613862 RAHEEMA ABDULKAREEM UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-001-011/39
(Edavetty) 		1609008001NRG24161020230468013 16/10/2023 SHAKKEELA ISMAIL 1609008001WL023918 SHAKKEELA ISMAIL 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8020613861 MRS SHAKKEELA ISMAIL STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-013/10
(Edavetty) 		1609008001NRG24161020230468015 16/10/2023 SAFFIA SUBAIR 1609008001WL023918 SAFFIA SUBAIR 00415 SBIN0070408 1998 1998 Processed 28/11/2023 8020613855 SAFFIA SUBAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Thodupuzha KL-09-008-001-013/18
(Edavetty) 		1609008001NRG24161020230468016 16/10/2023 KATHREENA VARGHESE 1609008001WL023918 KATHREENA VARGHESE 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8020613858 MRS KATHREENA VARGHEESE STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-013/19
(Edavetty) 		1609008001NRG24161020230468017 16/10/2023 AISHA BASHEER 1609008001WL023918 AISHA BASHEER 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8020613867 MRS AISHA BASHEER STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-013/3
(Edavetty) 		1609008001NRG24161020230468022 16/10/2023 K M SARASU 1609008001WL023918 K M SARASU 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8020613857 MS SARASU K M STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-013/33
(Edavetty) 		1609008001NRG24161020230468026 16/10/2023 PATHUKKUNJU PAREETH 1609008001WL023918 PATHUKKUNJU PAREETH 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8020613864 MRS PATHUKKUNJU PAREETH STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-013/5
(Edavetty) 		1609008001NRG24161020230468029 16/10/2023 MISIRI IBRAHIM 1609008001WL023918 MISIRI IBRAHIM 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8020613859 MRS MISIRI IBRAHIM STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-013/6
(Edavetty) 		1609008001NRG24161020230468032 16/10/2023 SUBAIDA HASSAN 1609008001WL023918 SUBAIDA HASSAN 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8020613860 SUBAIDA HASSAN KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-001-013/8
(Edavetty) 		1609008001NRG24161020230468034 16/10/2023 SUBAIDA P K 1609008001WL023918 SUBAIDA P K 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8020613863 MRS SUBAIDA P K STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-013/9
(Edavetty) 		1609008001NRG24161020230468035 16/10/2023 RAMLA SALIM 1609008001WL023918 RAMLA SALIM 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8020613856 MRS RAMLA SALIM STATE BANK OF INDIA(508548)
SubTotal 21312 21312
24 Thodupuzha KL-09-008-001-013/292
(Edavetty) 		1609008001NRG24161020230468020 16/10/2023 seenath 1609008001WL023918 seenath 00415 SBIN0070886 1998 1998 Processed 27/11/2023 8020613853 MR SEENATH STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-013/315
(Edavetty) 		1609008001NRG24161020230468024 16/10/2023 laila pareeth 1609008001WL023918 laila pareeth 00415 SBIN0070886 666 666 Processed 27/11/2023 8020613865 LAILA PAREETH KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
26 Thodupuzha KL-09-008-001-013/52
(Edavetty) 		1609008001NRG24161020230468030 16/10/2023 Jameela Abdul khader 1609008001WL023918 Jameela Abdul khader 00657 KLGB0040328 1998 1998 Processed 27/11/2023 8020613854 JAMEELA ABDUL KHADER KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_161023APB_FTO_590040 Bank of India BKID0008517 THODUPUZHA 1998
2 Thodupuzha KL1609008001_161023APB_FTO_590040 Canara Bank CNRB0000722 THODUPUZHA 7992
3 Thodupuzha KL1609008001_161023APB_FTO_590040 Central Bank of India CBIN0284108 THODUPUZHA 1998
4 Thodupuzha KL1609008001_161023APB_FTO_590040 State Bank Of India SBIN0008674 THODUPUZHA 11988
5 Thodupuzha KL1609008001_161023APB_FTO_590040 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 21312
6 Thodupuzha KL1609008001_161023APB_FTO_590040 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 2664
7 Thodupuzha KL1609008001_161023APB_FTO_590040 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1998

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