Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:39 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_291123APB_FTO_759594
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-09-008-001-003/113
(Edavetty) 		1609008001NRG24291120230583383 29/11/2023 SUBAIDA 1609008001WL030628 SUBAIDA 00048 BKID0008517 999 999 Processed 01/01/2024 9000169687 SUBAIDA BANK OF INDIA(508505)
2 Thodupuzha KL-09-008-001-003/160
(Edavetty) 		1609008001NRG24291120230583388 29/11/2023 GEETHU K MOHANAN 1609008001WL030628 GEETHU K MOHANAN 00048 BKID0008517 666 666 Processed 01/01/2024 9000169688 GEETHU K MOHAN UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-001-003/201
(Edavetty) 		1609008001NRG24291120230583391 29/11/2023 salavudeen 1609008001WL030628 salavudeen 00048 BKID0008517 666 666 Processed 01/01/2024 9000169686 MR SALAVUDHEEN MUSTHAFA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Thodupuzha KL-09-008-001-003/304
(Edavetty) 		1609008001NRG24291120230583393 29/11/2023 SHEEJA RAHMATH 1609008001WL030628 SHEEJA RAHMATH 00078 CNRB0000722 999 999 Processed 01/01/2024 9000169671 SHEEJA RAHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thodupuzha KL-09-008-001-013/1
(Edavetty) 		1609008001NRG24291120230583405 29/11/2023 KAREEM 1609008001WL030628 KAREEM 00078 CNRB0000722 999 999 Processed 01/01/2024 9000169695 MR KARIM U ALIAS ABDUL KARIM STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Thodupuzha KL-09-008-001-003/12
(Edavetty) 		1609008001NRG24291120230583384 29/11/2023 maheena shihab 1609008001WL030628 maheena shihab 00409 SIBL0000170 666 666 Processed 01/01/2024 9000169670 MAHEENA SHIHAB SOUTH INDIAN BANK(607167)
7 Thodupuzha KL-09-008-001-003/198
(Edavetty) 		1609008001NRG24291120230583390 29/11/2023 thankamani rajan 1609008001WL030628 thankamani rajan 00409 SIBL0000170 666 666 Processed 01/01/2024 9000169669 THANKAMANI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
8 Thodupuzha KL-09-008-001-001/34
(Edavetty) 		1609008001NRG24291120230583380 29/11/2023 MALAR KODI 1609008001WL030628 MALAR KODI 00415 SBIN0008674 999 999 Processed 01/01/2024 9000169691 MRS MALAR KODI STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-003/11
(Edavetty) 		1609008001NRG24291120230583382 29/11/2023 GRACY THOMAS 1609008001WL030628 GRACY THOMAS 00415 SBIN0008674 999 999 Processed 01/01/2024 9000169694 MS GRACY THOMAS STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-003/15
(Edavetty) 		1609008001NRG24291120230583386 29/11/2023 NESEEMA IQBAL 1609008001WL030628 NESEEMA IQBAL 00415 SBIN0008674 666 666 Processed 01/01/2024 9000169689 NASEEMA IQUBAL KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-003/8
(Edavetty) 		1609008001NRG24291120230583397 29/11/2023 KUTTAPPAN PAILY 1609008001WL030628 KUTTAPPAN PAILY 00415 SBIN0008674 333 333 Processed 01/01/2024 9000169692 MR KUTTAPPAN PAILY STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-003/9
(Edavetty) 		1609008001NRG24291120230583398 29/11/2023 SAVITHA BIJU 1609008001WL030628 SAVITHA BIJU 00415 SBIN0008674 333 333 Processed 01/01/2024 9000169693 MS SAVITHA BIJU STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-005/94
(Edavetty) 		1609008001NRG24291120230583404 29/11/2023 AMMINI MANI 1609008001WL030628 AMMINI MANI 00415 SBIN0008674 999 999 Processed 01/01/2024 9000169690 AMMINI MANI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
14 Thodupuzha KL-09-008-001-003/1
(Edavetty) 		1609008001NRG24291120230583381 29/11/2023 SUMA BIJU 1609008001WL030628 SUMA BIJU 00415 SBIN0070408 666 666 Processed 01/01/2024 9000169685 SUMA D/O BIJU BANK OF INDIA(508505)
15 Thodupuzha KL-09-008-001-003/123
(Edavetty) 		1609008001NRG24291120230583385 29/11/2023 CELIN SUNNY 1609008001WL030628 CELIN SUNNY 00415 SBIN0070408 999 999 Processed 01/01/2024 9000169681 MRS CELIN SUNNY STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-003/17
(Edavetty) 		1609008001NRG24291120230583389 29/11/2023 SANTHA MOHANAN 1609008001WL030628 SANTHA MOHANAN 00415 SBIN0070408 666 666 Processed 01/01/2024 9000169679 SANTHA MOHANAN KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-001-003/39
(Edavetty) 		1609008001NRG24291120230583394 29/11/2023 JESSY CHERIYAN 1609008001WL030628 JESSY CHERIYAN 00415 SBIN0070408 999 999 Processed 01/01/2024 9000169684 MRS JESSY CHERIYAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-003/46
(Edavetty) 		1609008001NRG24291120230583395 29/11/2023 SANTHA SASI 1609008001WL030628 SANTHA SASI 00415 SBIN0070408 999 999 Processed 01/01/2024 9000169682 MRS SANTHA SASI STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-003/55
(Edavetty) 		1609008001NRG24291120230583396 29/11/2023 BINDU CHANDRABABU 1609008001WL030628 BINDU CHANDRABABU 00415 SBIN0070408 333 333 Processed 01/01/2024 9000169680 MRS BINDU CHANDRAN STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-004/101
(Edavetty) 		1609008001NRG24291120230583399 29/11/2023 RAJAMMA KUTTAPPAN 1609008001WL030628 RAJAMMA KUTTAPPAN 00415 SBIN0070408 666 666 Processed 01/01/2024 9000169678 MRS RAJAMMA KUTTAPPAN STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-004/85
(Edavetty) 		1609008001NRG24291120230583402 29/11/2023 BEEMA NASAR 1609008001WL030628 BEEMA NASAR 00415 SBIN0070408 333 333 Processed 01/01/2024 9000169683 RASHEEDA HAMSA KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-001-005/31
(Edavetty) 		1609008001NRG24291120230583403 29/11/2023 SONIA JOSE 1609008001WL030628 SONIA JOSE 00415 SBIN0070408 999 999 Processed 01/01/2024 9000169677 MRS SONIA JOSE STATE BANK OF INDIA(508548)
SubTotal 6660 6660
23 Thodupuzha KL-09-008-001-003/214
(Edavetty) 		1609008001NRG24291120230583392 29/11/2023 laila shajahan 1609008001WL030628 laila shajahan 00415 SBIN0070473 999 999 Processed 01/01/2024 9000169673 SHEEJA SHAJAHAN ALIAS LAILA UNION BANK OF INDIA(508500)
SubTotal 999 999
24 Thodupuzha KL-09-008-001-003/150
(Edavetty) 		1609008001NRG24291120230583387 29/11/2023 BINDU GIGI 1609008001WL030628 BINDU GIGI 00462 UCBA0003151 666 666 Processed 01/01/2024 9000169672 BINDU JIJI UCO BANK(607066)
SubTotal 666 666
25 Thodupuzha KL-09-008-001-001/109
(Edavetty) 		1609008001NRG24291120230583379 29/11/2023 SUKUMARIAMMA M B 1609008001WL030628 SUKUMARIAMMA M B 00657 KLGB0040328 999 999 Processed 01/01/2024 9000169674 SUKUMARIAMMA M B KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-001-004/174
(Edavetty) 		1609008001NRG24291120230583400 29/11/2023 SHIBINA V J 1609008001WL030628 SHIBINA V J 00657 KLGB0040328 999 999 Processed 01/01/2024 9000169676 SHIBINA V J KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-001-004/225
(Edavetty) 		1609008001NRG24291120230583401 29/11/2023 SHAHINA 1609008001WL030628 SHAHINA 00657 KLGB0040328 999 999 Processed 01/01/2024 9000169675 SHAHINA O K KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_291123APB_FTO_759594 Bank of India BKID0008517 THODUPUZHA 2331
2 Thodupuzha KL1609008001_291123APB_FTO_759594 Canara Bank CNRB0000722 THODUPUZHA 1998
3 Thodupuzha KL1609008001_291123APB_FTO_759594 South Indian Bank SIBL0000170 MUTHALAKODAM 1332
4 Thodupuzha KL1609008001_291123APB_FTO_759594 State Bank Of India SBIN0008674 THODUPUZHA 4329
5 Thodupuzha KL1609008001_291123APB_FTO_759594 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 6660
6 Thodupuzha KL1609008001_291123APB_FTO_759594 State Bank Of India SBIN0070473 AMMANCHERRY 999
7 Thodupuzha KL1609008001_291123APB_FTO_759594 UCO Bank UCBA0003151 THODUPUZHA 666
8 Thodupuzha KL1609008001_291123APB_FTO_759594 Kerala Gramin Bank KLGB0040328 THODUPUZHA 2997

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