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

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_181023APB_FTO_602205
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-09-008-001-004/184
(Edavetty) 		1609008001NRG24181020230479034 18/10/2023 BEENA P S 1609008001WL024499 BEENA P S 00045 BARB0THODUP 2331 2331 Processed 27/11/2023 8020989985 BEENA P S BANK OF BARODA(606985)
2 Thodupuzha KL-09-008-001-004/32
(Edavetty) 		1609008001NRG24181020230479042 18/10/2023 aisha alavi 1609008001WL024499 aisha alavi 00045 BARB0THODUP 1998 1998 Processed 27/11/2023 8020989986 AISHA BANK OF BARODA(606985)
3 Thodupuzha KL-09-008-001-004/82
(Edavetty) 		1609008001NRG24181020230479049 18/10/2023 RAMA KRISHNAN 1609008001WL024499 RAMA KRISHNAN 00045 BARB0THODUP 2331 2331 Processed 27/11/2023 8020990005 REMA KRISHNAN BANK OF BARODA(606985)
SubTotal 6660 6660
4 Thodupuzha KL-09-008-001-004/235
(Edavetty) 		1609008001NRG24181020230479038 18/10/2023 AJANYA KRISHNAN 1609008001WL024499 AJANYA KRISHNAN 00089 CBIN0284108 2331 2331 Processed 27/11/2023 8020989988 AJANYA KRISHNAN KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-001-004/300
(Edavetty) 		1609008001NRG24181020230479041 18/10/2023 JEENA T JOSE 1609008001WL024499 JEENA T JOSE 00089 CBIN0284108 2331 2331 Processed 27/11/2023 8020989987 Mrs. JEENA T JOSE CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
6 Thodupuzha KL-09-008-001-004/151
(Edavetty) 		1609008001NRG24181020230479031 18/10/2023 NABEESA EBRAHIM 1609008001WL024499 NABEESA EBRAHIM 00409 SIBL0000170 2331 2331 Processed 27/11/2023 8020989982 NABEESA EBRAHIM SOUTH INDIAN BANK(607167)
7 Thodupuzha KL-09-008-001-004/168
(Edavetty) 		1609008001NRG24181020230479033 18/10/2023 SABITHA P P 1609008001WL024499 SABITHA P P 00409 SIBL0000170 2331 2331 Processed 27/11/2023 8020989983 SABITHA PP SOUTH INDIAN BANK(607167)
8 Thodupuzha KL-09-008-001-004/350
(Edavetty) 		1609008001NRG24181020230479043 18/10/2023 KUNJUMOL 1609008001WL024499 KUNJUMOL 00409 SIBL0000170 1998 1998 Processed 27/11/2023 8020989984 MRS KUNJUMOL MATHAI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
9 Thodupuzha KL-09-008-001-004/134
(Edavetty) 		1609008001NRG24181020230479030 18/10/2023 LEELAMMA JOSEPH 1609008001WL024499 LEELAMMA JOSEPH 00415 SBIN0008674 1665 1665 Processed 27/11/2023 8020990004 LEELAMMA JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
10 Thodupuzha KL-09-008-001-004/102
(Edavetty) 		1609008001NRG24181020230479027 18/10/2023 SEENATH V P 1609008001WL024499 SEENATH V P 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8020990000 SEENATH SHAJAHAN SOUTH INDIAN BANK(607167)
11 Thodupuzha KL-09-008-001-004/109
(Edavetty) 		1609008001NRG24181020230479028 18/10/2023 MARY CHACKO 1609008001WL024499 MARY CHACKO 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8020990001 MARY CHACKOCHAN BANK OF BARODA(606985)
12 Thodupuzha KL-09-008-001-004/123
(Edavetty) 		1609008001NRG24181020230479029 18/10/2023 HAJARA KARIM 1609008001WL024499 HAJARA KARIM 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8020990002 HAJARA KARIM BANK OF BARODA(606985)
13 Thodupuzha KL-09-008-001-004/162
(Edavetty) 		1609008001NRG24181020230479032 18/10/2023 KAVITHA RADHAKRISHNAN 1609008001WL024499 KAVITHA RADHAKRISHNAN 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8020990003 MRS KAVITHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-004/2
(Edavetty) 		1609008001NRG24181020230479035 18/10/2023 KUNJUPENNU SIVARAMAN 1609008001WL024499 KUNJUPENNU SIVARAMAN 00415 SBIN0070408 1332 1332 Processed 27/11/2023 8020989997 KUNJIPENNU SIVARAMAN BANK OF INDIA(508505)
15 Thodupuzha KL-09-008-001-004/21
(Edavetty) 		1609008001NRG24181020230479036 18/10/2023 GAURI KUNJAPPAN 1609008001WL024499 GAURI KUNJAPPAN 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8020989999 GOURI KUNJAPPAN BANK OF BARODA(606985)
16 Thodupuzha KL-09-008-001-004/23
(Edavetty) 		1609008001NRG24181020230479037 18/10/2023 LALY SHAHUL 1609008001WL024499 LALY SHAHUL 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8020989993 LALI T D BANK OF BARODA(606985)
17 Thodupuzha KL-09-008-001-004/25
(Edavetty) 		1609008001NRG24181020230479039 18/10/2023 MARY THOMAS 1609008001WL024499 MARY THOMAS 00415 SBIN0070408 1332 1332 Processed 27/11/2023 8020989990 MRS MARY THOMAS STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-004/29
(Edavetty) 		1609008001NRG24181020230479040 18/10/2023 ALEKKUTTY AUGUSTINE 1609008001WL024499 ALEKKUTTY AUGUSTINE 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8020989989 MRS ALEKKUTTY AUGUSTINE STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-004/43
(Edavetty) 		1609008001NRG24181020230479044 18/10/2023 JAMEELA KASSIM 1609008001WL024499 JAMEELA KASSIM 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8020989996 MRS JAMEELA KASSIM STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-004/52
(Edavetty) 		1609008001NRG24181020230479045 18/10/2023 AMMINI NEELAKANDAN 1609008001WL024499 AMMINI NEELAKANDAN 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8020989994 AMMINI NEELAKANTAN BANK OF BARODA(606985)
21 Thodupuzha KL-09-008-001-004/59
(Edavetty) 		1609008001NRG24181020230479046 18/10/2023 KUNJAMMA RAJU 1609008001WL024499 KUNJAMMA RAJU 00415 SBIN0070408 333 333 Processed 27/11/2023 8020989992 MRS KUNJAMMA RAJU STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-004/7
(Edavetty) 		1609008001NRG24181020230479047 18/10/2023 SALI DAS 1609008001WL024499 SALI DAS 00415 SBIN0070408 2664 2664 Processed 27/11/2023 8020989995 SALY DASAN BANK OF BARODA(606985)
23 Thodupuzha KL-09-008-001-004/81
(Edavetty) 		1609008001NRG24181020230479048 18/10/2023 JAMEELA MUHAMMED 1609008001WL024499 JAMEELA MUHAMMED 00415 SBIN0070408 1332 1332 Processed 27/11/2023 8020989998 MRS JAMEELA MUHAMMED STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-004/95
(Edavetty) 		1609008001NRG24181020230479050 18/10/2023 REMANI BABU 1609008001WL024499 REMANI BABU 00415 SBIN0070408 1332 1332 Processed 27/11/2023 8020989991 RAMANI BABU BANK OF BARODA(606985)
SubTotal 28971 28971
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_181023APB_FTO_602205 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 6660
2 Thodupuzha KL1609008001_181023APB_FTO_602205 Central Bank of India CBIN0284108 THODUPUZHA 4662
3 Thodupuzha KL1609008001_181023APB_FTO_602205 South Indian Bank SIBL0000170 MUTHALAKODAM 6660
4 Thodupuzha KL1609008001_181023APB_FTO_602205 State Bank Of India SBIN0008674 THODUPUZHA 1665
5 Thodupuzha KL1609008001_181023APB_FTO_602205 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 28971

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