Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:13 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_260823APB_FTO_454383
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) 		1609008001NRG24240820230349417 26/08/2023 RASHEEDA JABBAR 1609008001WL017527 RASHEEDA JABBAR 00048 BKID0008517 999 999 Processed 21/09/2023 5797338189 MRS RASHEEDA JABBAR STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Thodupuzha KL-09-008-001-011/34
(Edavetty) 		1609008001NRG24240820230349403 26/08/2023 maideen saithu muhammed 1609008001WL017527 maideen saithu muhammed 00409 SIBL0000325 1332 1332 Processed 21/09/2023 5797338150 MAIDHEEN SAITHU MUHAMMED SOUTH INDIAN BANK(607167)
3 Thodupuzha KL-09-008-001-011/42
(Edavetty) 		1609008001NRG24240820230349406 26/08/2023 m p hasainar 1609008001WL017527 m p hasainar 00409 SIBL0000325 333 333 Processed 21/09/2023 5797338152 MR HASAINAR MALAYIL PAREETH STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-011/81
(Edavetty) 		1609008001NRG24240820230349415 26/08/2023 SAPHIYA 1609008001WL017527 SAPHIYA 00409 SIBL0000325 1332 1332 Processed 21/09/2023 5797338151 SAPHIYA KONTHALAM KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
5 Thodupuzha KL-09-008-001-005/174
(Edavetty) 		1609008001NRG24240820230349388 26/08/2023 SALMA DILEEP 1609008001WL017527 SALMA DILEEP 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5797338156 SALMA DILEEP STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-011/229
(Edavetty) 		1609008001NRG24240820230349393 26/08/2023 nabeesa 1609008001WL017527 nabeesa 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5797338157 NABEESA MUHAMMED UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-001-011/28
(Edavetty) 		1609008001NRG24240820230349396 26/08/2023 SALMA BASHEER 1609008001WL017527 SALMA BASHEER 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5797338154 SALMA BASHEER STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-011/293
(Edavetty) 		1609008001NRG24240820230349397 26/08/2023 ramla haneefa 1609008001WL017527 ramla haneefa 00415 SBIN0008674 999 999 Processed 21/09/2023 5797338153 MRSREMLA HANEEFA STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-011/35
(Edavetty) 		1609008001NRG24240820230349404 26/08/2023 USHA BABU 1609008001WL017527 USHA BABU 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5797338155 MS USHA BABU STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-011/92
(Edavetty) 		1609008001NRG24240820230349418 26/08/2023 PATHUMMA BEEVI 1609008001WL017527 PATHUMMA BEEVI 00415 SBIN0008674 999 999 Processed 21/09/2023 5797338158 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
11 Thodupuzha KL-09-008-001-005/237
(Edavetty) 		1609008001NRG24240820230349389 26/08/2023 saleena 1609008001WL017527 saleena 00415 SBIN0070323 999 999 Processed 21/09/2023 5797338165 SALEENA FEDERAL BANK(607165)
SubTotal 999 999
12 Thodupuzha KL-09-008-001-005/104
(Edavetty) 		1609008001NRG24240820230349386 26/08/2023 SHEREEFA KAREEM 1609008001WL017527 SHEREEFA KAREEM 00415 SBIN0070408 999 999 Processed 22/09/2023 5797338166 SHEREEPHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thodupuzha KL-09-008-001-005/26
(Edavetty) 		1609008001NRG24240820230349390 26/08/2023 AISHA 1609008001WL017527 AISHA 00415 SBIN0070408 333 333 Processed 22/09/2023 5797338178 AISHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Thodupuzha KL-09-008-001-011/150
(Edavetty) 		1609008001NRG24240820230349391 26/08/2023 jiji rajendran 1609008001WL017527 jiji rajendran 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5797338188 MRS JIJI RAJENDRAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-011/22
(Edavetty) 		1609008001NRG24240820230349392 26/08/2023 SHEMI SHAJI 1609008001WL017527 SHEMI SHAJI 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5797338182 MRS SHEMI SHAJI STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-011/30
(Edavetty) 		1609008001NRG24240820230349398 26/08/2023 RAMLA ASHARAF 1609008001WL017527 RAMLA ASHARAF 00415 SBIN0070408 1332 1332 Processed 22/09/2023 5797338176 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thodupuzha KL-09-008-001-011/32
(Edavetty) 		1609008001NRG24240820230349399 26/08/2023 SUHARA IBRAHIM 1609008001WL017527 SUHARA IBRAHIM 00415 SBIN0070408 1332 1332 Processed 22/09/2023 5797338171 SUHARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thodupuzha KL-09-008-001-011/33
(Edavetty) 		1609008001NRG24240820230349401 26/08/2023 SALMA NOUSHAD 1609008001WL017527 SALMA NOUSHAD 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5797338174 Mrs. SELMA K M CENTRAL BANK OF INDIA(607115)
19 Thodupuzha KL-09-008-001-011/34
(Edavetty) 		1609008001NRG24240820230349402 26/08/2023 KHADEEJA SEYTHU MUHAMMED 1609008001WL017527 KHADEEJA SEYTHU MUHAMMED 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5797338184 MRS KHADEEJA SEYTHU MUHAMMED STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-011/37
(Edavetty) 		1609008001NRG24240820230349405 26/08/2023 PATHUMMA MOOSA 1609008001WL017527 PATHUMMA MOOSA 00415 SBIN0070408 1332 1332 Processed 22/09/2023 5797338169 PATHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thodupuzha KL-09-008-001-011/47
(Edavetty) 		1609008001NRG24240820230349407 26/08/2023 SAYITHA NASAR 1609008001WL017527 SAYITHA NASAR 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5797338181 SAYITHA NAZAR HDFC BANK LTD(607152)
22 Thodupuzha KL-09-008-001-011/58
(Edavetty) 		1609008001NRG24240820230349408 26/08/2023 SULAIKHA NASEER 1609008001WL017527 SULAIKHA NASEER 00415 SBIN0070408 999 999 Processed 22/09/2023 5797338183 SULAIHA NASEER INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thodupuzha KL-09-008-001-011/59
(Edavetty) 		1609008001NRG24240820230349409 26/08/2023 SAJIKUMARI RAVI 1609008001WL017527 SAJIKUMARI RAVI 00415 SBIN0070408 999 999 Processed 21/09/2023 5797338167 MRS SAJIKUMARI RAVI STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-011/6
(Edavetty) 		1609008001NRG24240820230349410 26/08/2023 MARY VARGHESE 1609008001WL017527 MARY VARGHESE 00415 SBIN0070408 1332 1332 Processed 22/09/2023 5797338168 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thodupuzha KL-09-008-001-011/64
(Edavetty) 		1609008001NRG24240820230349411 26/08/2023 SAINABA K K 1609008001WL017527 SAINABA K K 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5797338185 MRS SAINABA K K STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-011/67
(Edavetty) 		1609008001NRG24240820230349412 26/08/2023 MARY CHERIYAN 1609008001WL017527 MARY CHERIYAN 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5797338186 MARY CHERIYAN KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-001-011/75
(Edavetty) 		1609008001NRG24240820230349414 26/08/2023 SUBAIDA JABBAR 1609008001WL017527 SUBAIDA JABBAR 00415 SBIN0070408 999 999 Processed 21/09/2023 5797338187 SUBAIDA JABBAR KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-001-012/3
(Edavetty) 		1609008001NRG24240820230349419 26/08/2023 SANTHA RAJAN 1609008001WL017527 SANTHA RAJAN 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5797338173 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-012/51
(Edavetty) 		1609008001NRG24240820230349420 26/08/2023 DAISY JOY 1609008001WL017527 DAISY JOY 00415 SBIN0070408 999 999 Processed 22/09/2023 5797338170 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thodupuzha KL-09-008-001-012/53
(Edavetty) 		1609008001NRG24240820230349421 26/08/2023 AISHA BASHEER 1609008001WL017527 AISHA BASHEER 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5797338172 AISHA BASHEER BANK OF INDIA(508505)
31 Thodupuzha KL-09-008-001-013/11
(Edavetty) 		1609008001NRG24240820230349422 26/08/2023 RASHEEDA MUHAMMED 1609008001WL017527 RASHEEDA MUHAMMED 00415 SBIN0070408 1332 1332 Processed 22/09/2023 5797338180 RASHEEDA MUHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
32 Thodupuzha KL-09-008-001-013/23
(Edavetty) 		1609008001NRG24240820230349423 26/08/2023 SUBAIDA SIDDIQUE 1609008001WL017527 SUBAIDA SIDDIQUE 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5797338175 SUBAIDA SIDHIK KERALA GRAMIN BANK(607476)
33 Thodupuzha KL-09-008-001-013/25
(Edavetty) 		1609008001NRG24240820230349424 26/08/2023 SAINABA HASSAN 1609008001WL017527 SAINABA HASSAN 00415 SBIN0070408 666 666 Processed 21/09/2023 5797338179 SAINABA HASSAN KERALA GRAMIN BANK(607476)
SubTotal 25974 25974
34 Thodupuzha KL-09-008-001-011/85
(Edavetty) 		1609008001NRG24240820230349416 26/08/2023 REJEENA ANOOP 1609008001WL017527 REJEENA ANOOP 00415 SBIN0070886 666 666 Processed 21/09/2023 5797338177 MRS REJEENA ANOOP STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Thodupuzha KL-09-004-007-003/222
(Edavetty) 		1609008001NRG24240820230349385 26/08/2023 SUHARA MUHAMMAD 1609008001WL017527 SUHARA MUHAMMAD 00468 UBIN0540391 999 999 Processed 21/09/2023 5797338164 SUHRA MUHAMMAD UNION BANK OF INDIA(508500)
36 Thodupuzha KL-09-008-001-011/68
(Edavetty) 		1609008001NRG24240820230349413 26/08/2023 bavakunju 1609008001WL017527 bavakunju 00468 UBIN0540391 1332 1332 Processed 21/09/2023 5797338163 BAVAKUNJU C M UNION BANK OF INDIA(508500)
SubTotal 2331 2331
37 Thodupuzha KL-09-008-001-005/115
(Edavetty) 		1609008001NRG24240820230349387 26/08/2023 OMANA KRISHNAN 1609008001WL017527 OMANA KRISHNAN 00657 KLGB0040328 333 333 Processed 21/09/2023 5797338160 OMANA KRISHNAN CANARA BANK(508532)
38 Thodupuzha KL-09-008-001-011/246
(Edavetty) 		1609008001NRG24240820230349394 26/08/2023 BIYATHU 1609008001WL017527 BIYATHU 00657 KLGB0040328 999 999 Processed 21/09/2023 5797338161 BIYATHU MUSTHAFA KERALA GRAMIN BANK(607476)
39 Thodupuzha KL-09-008-001-011/263
(Edavetty) 		1609008001NRG24240820230349395 26/08/2023 HALEEMA MAJEED 1609008001WL017527 HALEEMA MAJEED 00657 KLGB0040328 1332 1332 Processed 22/09/2023 5797338159 HALEEMA K H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
40 Thodupuzha KL-09-008-001-011/328
(Edavetty) 		1609008001NRG24240820230349400 26/08/2023 SALMA SALIM 1609008001WL017527 SALMA SALIM 00657 KLGB0040362 1332 1332 Processed 21/09/2023 5797338162 SALMA SALIM KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_260823APB_FTO_454383 Bank of India BKID0008517 THODUPUZHA 999
2 Thodupuzha KL1609008001_260823APB_FTO_454383 South Indian Bank SIBL0000325 THODUPUZHA 2997
3 Thodupuzha KL1609008001_260823APB_FTO_454383 State Bank Of India SBIN0008674 THODUPUZHA 7326
4 Thodupuzha KL1609008001_260823APB_FTO_454383 State Bank Of India SBIN0070323 THENMALA 999
5 Thodupuzha KL1609008001_260823APB_FTO_454383 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 25974
6 Thodupuzha KL1609008001_260823APB_FTO_454383 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 666
7 Thodupuzha KL1609008001_260823APB_FTO_454383 Union Bank of India UBIN0540391 KALAYANTHANI 2331
8 Thodupuzha KL1609008001_260823APB_FTO_454383 Kerala Gramin Bank KLGB0040328 THODUPUZHA 2664
9 Thodupuzha KL1609008001_260823APB_FTO_454383 Kerala Gramin Bank KLGB0040362 KALAYANTHANI 1332

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