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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:59 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_200623APB_FTO_221326
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) 		1609008001NRG24200620230125763 20/06/2023 Sreedevi Santhosh 1609008001WL006664 Sreedevi Santhosh 00048 BKID0008517 666 666 Processed 27/06/2023 2812978479 SREEDEVI SANTHOSH BANK OF INDIA(508505)
SubTotal 666 666
2 Thodupuzha KL-09-007-001-002/274
(Edavetty) 		1609008001NRG24200620230125761 20/06/2023 RUKHIYA YOUSAF 1609008001WL006664 RUKHIYA YOUSAF 00078 CNRB0000722 666 666 Processed 28/06/2023 2812978462 RUKHIYA YOUSAF INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thodupuzha KL-09-008-001-012/330
(Edavetty) 		1609008001NRG24200620230125765 20/06/2023 SALEENA ARSHAD 1609008001WL006664 SALEENA ARSHAD 00078 CNRB0000722 666 666 Processed 27/06/2023 2812978463 MRS NIRMALA KRISHNANKUTTY STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-013/330
(Edavetty) 		1609008001NRG24200620230125774 20/06/2023 JASMIN PAREETH 1609008001WL006664 JASMIN PAREETH 00078 CNRB0000722 666 666 Processed 27/06/2023 2812978461 JASMIN PAREETH INDUSIND BANK(607189)
SubTotal 1998 1998
5 Thodupuzha KL-09-008-001-013/313
(Edavetty) 		1609008001NRG24200620230125771 20/06/2023 LAILA JABBAR 1609008001WL006664 LAILA JABBAR 00415 SBIN0008674 666 666 Processed 27/06/2023 2812978468 MRS LAILA JABBAR STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-013/329
(Edavetty) 		1609008001NRG24200620230125773 20/06/2023 PATHUMMA ASHARAF 1609008001WL006664 PATHUMMA ASHARAF 00415 SBIN0008674 666 666 Processed 28/06/2023 2812978465 PATHUMMA ASHARAF MS KERALA GRAMIN BANK(607476)
7 Thodupuzha KL-09-008-001-013/46
(Edavetty) 		1609008001NRG24200620230125776 20/06/2023 SALMA 1609008001WL006664 SALMA 00415 SBIN0008674 666 666 Processed 27/06/2023 2812978464 MRS SALMA STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-013/50
(Edavetty) 		1609008001NRG24200620230125778 20/06/2023 RAIHANATHU AZEEZ 1609008001WL006664 RAIHANATHU AZEEZ 00415 SBIN0008674 666 666 Processed 27/06/2023 2812978467 MR RAIHANATHU AZEEZ STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-013/57
(Edavetty) 		1609008001NRG24200620230125780 20/06/2023 SABEENA 1609008001WL006664 SABEENA 00415 SBIN0008674 333 333 Processed 27/06/2023 2812978469 SABEENA AJMAL STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-013/66
(Edavetty) 		1609008001NRG24200620230125782 20/06/2023 nisa 1609008001WL006664 nisa 00415 SBIN0008674 666 666 Processed 27/06/2023 2812978466 MRS NISAMOL P K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
11 Thodupuzha KL-09-008-001-003/116
(Edavetty) 		1609008001NRG24200620230125762 20/06/2023 Rahima 1609008001WL006664 Rahima 00415 SBIN0070408 666 666 Processed 28/06/2023 2812978476 RAHEEMA ABDULKAREEM UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-001-011/39
(Edavetty) 		1609008001NRG24200620230125764 20/06/2023 SHAKKEELA ISMAIL 1609008001WL006664 SHAKKEELA ISMAIL 00415 SBIN0070408 666 666 Processed 27/06/2023 2812978475 MRS SHAKKEELA ISMAIL STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-013/10
(Edavetty) 		1609008001NRG24200620230125766 20/06/2023 SAFFIA SUBAIR 1609008001WL006664 SAFFIA SUBAIR 00415 SBIN0070408 666 666 Processed 27/06/2023 2812978473 SAFFIA SUBAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Thodupuzha KL-09-008-001-013/8
(Edavetty) 		1609008001NRG24200620230125783 20/06/2023 SUBAIDA P K 1609008001WL006664 SUBAIDA P K 00415 SBIN0070408 666 666 Processed 27/06/2023 2812978477 MRS SUBAIDA P K STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-013/9
(Edavetty) 		1609008001NRG24200620230125784 20/06/2023 RAMLA SALIM 1609008001WL006664 RAMLA SALIM 00415 SBIN0070408 666 666 Processed 27/06/2023 2812978474 MRS RAMLA SALIM STATE BANK OF INDIA(508548)
SubTotal 3330 3330
16 Thodupuzha KL-09-008-001-013/292
(Edavetty) 		1609008001NRG24200620230125769 20/06/2023 seenath 1609008001WL006664 seenath 00415 SBIN0070886 666 666 Processed 27/06/2023 2812978470 MR SEENATH STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-013/315
(Edavetty) 		1609008001NRG24200620230125772 20/06/2023 laila pareeth 1609008001WL006664 laila pareeth 00415 SBIN0070886 666 666 Processed 28/06/2023 2812978478 LAILA PAREETH KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
18 Thodupuzha KL-09-005-002-006/109
(Edavetty) 		1609008001NRG24200620230125760 20/06/2023 SUBAIDA KABEER 1609008001WL006664 SUBAIDA KABEER 00468 UBIN0542318 666 666 Processed 28/06/2023 2812978472 SUBAIDA KABEER UNION BANK OF INDIA(508500)
SubTotal 666 666
19 Thodupuzha KL-09-008-001-013/52
(Edavetty) 		1609008001NRG24200620230125779 20/06/2023 Jameela Abdul khader 1609008001WL006664 Jameela Abdul khader 00657 KLGB0040328 666 666 Processed 28/06/2023 2812978471 JAMEELA ABDUL KHADER KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_200623APB_FTO_221326 Bank of India BKID0008517 THODUPUZHA 666
2 Thodupuzha KL1609008001_200623APB_FTO_221326 Canara Bank CNRB0000722 THODUPUZHA 1998
3 Thodupuzha KL1609008001_200623APB_FTO_221326 State Bank Of India SBIN0008674 THODUPUZHA 3663
4 Thodupuzha KL1609008001_200623APB_FTO_221326 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 3330
5 Thodupuzha KL1609008001_200623APB_FTO_221326 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 1332
6 Thodupuzha KL1609008001_200623APB_FTO_221326 Union Bank of India UBIN0542318 CHELACHUVADU 666
7 Thodupuzha KL1609008001_200623APB_FTO_221326 Kerala Gramin Bank KLGB0040328 THODUPUZHA 666

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