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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:00 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_110923APB_FTO_469372
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-09-008-001-012/160
(Edavetty) 		1609008001NRG24080920230379053 11/09/2023 Abida Rafeek 1609008001WL019032 Abida Rafeek 00045 BARB0THODUP 1998 1998 Processed 09/11/2023 7272940344 ABIDA RAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Thodupuzha KL-09-008-001-001/99
(Edavetty) 		1609008001NRG24080920230379050 11/09/2023 SARASWATHY 1609008001WL019032 SARASWATHY 00045 BARB0VJTHOP 1998 1998 Processed 09/11/2023 7272940365 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24080920230379028 11/09/2023 Sreekala 1609008001WL019032 Sreekala 00078 CNRB0000722 1998 1998 Processed 09/11/2023 7272940342 SREEKALA K K CANARA BANK(508532)
4 Thodupuzha KL-09-008-001-001/125
(Edavetty) 		1609008001NRG24080920230379033 11/09/2023 Beevi hamsa 1609008001WL019032 Beevi hamsa 00078 CNRB0000722 1998 1998 Processed 09/11/2023 7272940340 BEEVI HAMSA BANK OF INDIA(508505)
5 Thodupuzha KL-09-008-001-005/199
(Edavetty) 		1609008001NRG24080920230379051 11/09/2023 Aisha Saidhmuhammed 1609008001WL019032 Aisha Saidhmuhammed 00078 CNRB0000722 1998 1998 Processed 09/11/2023 7272940341 AISHA SAIDH MUHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
6 Thodupuzha KL-09-008-001-001/79
(Edavetty) 		1609008001NRG24080920230379046 11/09/2023 Radha Biju 1609008001WL019032 Radha Biju 00089 CBIN0284108 1998 1998 Processed 09/11/2023 7272940356 VENKIDESH B CHEENKAL BANK OF BARODA(606985)
SubTotal 1998 1998
7 Thodupuzha KL-09-008-001-001/120
(Edavetty) 		1609008001NRG24080920230379030 11/09/2023 Sainaba 1609008001WL019032 Sainaba 00409 SIBL0000170 1998 1998 Processed 09/11/2023 7272940339 SAINABHA SULAIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Thodupuzha KL-09-008-001-001/27
(Edavetty) 		1609008001NRG24080920230379041 11/09/2023 RAMANI SUKUMARAN 1609008001WL019032 RAMANI SUKUMARAN 00415 SBIN0008674 1665 1665 Processed 09/11/2023 7272940345 RAMANI SUKUMARAN KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-001-001/74
(Edavetty) 		1609008001NRG24080920230379045 11/09/2023 SUDHARMA SASI 1609008001WL019032 SUDHARMA SASI 00415 SBIN0008674 1998 1998 Processed 09/11/2023 7272940346 SUDHARMMA SASI BANK OF BARODA(606985)
SubTotal 3663 3663
10 Thodupuzha KL-09-008-001-001/81
(Edavetty) 		1609008001NRG24080920230379048 11/09/2023 SULOCHANA K P 1609008001WL019032 SULOCHANA K P 00415 SBIN0070155 1998 1998 Processed 09/11/2023 7272940363 SULOCHANA KP UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-001-001/84
(Edavetty) 		1609008001NRG24080920230379049 11/09/2023 OMANA P K 1609008001WL019032 OMANA P K 00415 SBIN0070155 1332 1332 Processed 10/11/2023 7272940355 MRS OMANA P K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 Thodupuzha KL-09-008-001-001/13
(Edavetty) 		1609008001NRG24080920230379035 11/09/2023 BHANUMATHI AMMA 1609008001WL019032 BHANUMATHI AMMA 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7272940348 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-001/18
(Edavetty) 		1609008001NRG24080920230379036 11/09/2023 RUKMINI GOPINATHAN 1609008001WL019032 RUKMINI GOPINATHAN 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7272940349 MRS RUKMINI GOPINATHAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-001/23
(Edavetty) 		1609008001NRG24080920230379040 11/09/2023 SATHI SIVAN 1609008001WL019032 SATHI SIVAN 00415 SBIN0070408 1665 1665 Processed 09/11/2023 7272940350 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thodupuzha KL-09-008-001-001/32
(Edavetty) 		1609008001NRG24080920230379043 11/09/2023 OMANA VISWAVIJAYAN 1609008001WL019032 OMANA VISWAVIJAYAN 00415 SBIN0070408 999 999 Processed 10/11/2023 7272940352 MRS OMANA VISWAVIJAYAN ALIAS OMANA VIJAY STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-001/39
(Edavetty) 		1609008001NRG24080920230379044 11/09/2023 CHANDRAMATHY CHANDRAN 1609008001WL019032 CHANDRAMATHY CHANDRAN 00415 SBIN0070408 1998 1998 Processed 09/11/2023 7272940353 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thodupuzha KL-09-008-001-001/8
(Edavetty) 		1609008001NRG24080920230379047 11/09/2023 LATHA SASI 1609008001WL019032 LATHA SASI 00415 SBIN0070408 1998 1998 Processed 09/11/2023 7272940354 LATHA W O SASIDHARAN BANK OF BARODA(606985)
18 Thodupuzha KL-09-008-001-011/29
(Edavetty) 		1609008001NRG24080920230379052 11/09/2023 SOUDA SHAJI 1609008001WL019032 SOUDA SHAJI 00415 SBIN0070408 1998 1998 Processed 09/11/2023 7272940347 SOUDA SHAJI KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
19 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24080920230379027 11/09/2023 Thankappan T K 1609008001WL019032 Thankappan T K 00415 SBIN0070886 666 666 Processed 10/11/2023 7272940364 MR THANKAPPAN T K STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-001/119
(Edavetty) 		1609008001NRG24080920230379029 11/09/2023 Shakkeela 1609008001WL019032 Shakkeela 00415 SBIN0070886 999 999 Processed 10/11/2023 7272940366 MS SHAKKEELA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Thodupuzha KL-09-004-007-003/169
(Edavetty) 		1609008001NRG24080920230379026 11/09/2023 SUKUMARY SATHYAN 1609008001WL019032 SUKUMARY SATHYAN 00468 UBIN0540391 1665 1665 Processed 09/11/2023 7272940361 SUKUMARY SATHYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
22 Thodupuzha KL-09-008-001-001/124
(Edavetty) 		1609008001NRG24080920230379032 11/09/2023 Zeenath 1609008001WL019032 Zeenath 00468 UBIN0812170 1998 1998 Processed 09/11/2023 7272940343 ZEENATH C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
23 Thodupuzha KL-09-008-001-001/121
(Edavetty) 		1609008001NRG24080920230379031 11/09/2023 Hafsa 1609008001WL019032 Hafsa 00657 KLGB0040328 1998 1998 Processed 09/11/2023 7272940357 HAFSA HAMEED BANK OF INDIA(508505)
24 Thodupuzha KL-09-008-001-001/126
(Edavetty) 		1609008001NRG24080920230379034 11/09/2023 salma hamsa 1609008001WL019032 salma hamsa 00657 KLGB0040328 1665 1665 Processed 09/11/2023 7272940362 SALMA HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thodupuzha KL-09-008-001-001/224
(Edavetty) 		1609008001NRG24080920230379037 11/09/2023 SREELATHA 1609008001WL019032 SREELATHA 00657 KLGB0040328 1665 1665 Processed 09/11/2023 7272940360 SREELATHA SREEJITH KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-001-001/225
(Edavetty) 		1609008001NRG24080920230379038 11/09/2023 SELINAMMA 1609008001WL019032 SELINAMMA 00657 KLGB0040328 1998 1998 Processed 09/11/2023 7272940359 SELINAMMA P A KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-001-001/226
(Edavetty) 		1609008001NRG24080920230379039 11/09/2023 BINDHU V 1609008001WL019032 BINDHU V 00657 KLGB0040328 1998 1998 Processed 09/11/2023 7272940358 BINDHU V KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-001-001/30
(Edavetty) 		1609008001NRG24080920230379042 11/09/2023 SHAILAJA KUNJUMON 1609008001WL019032 SHAILAJA KUNJUMON 00657 KLGB0040328 666 666 Processed 09/11/2023 7272940351 SHYLAJA KUNJUMON KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_110923APB_FTO_469372 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 1998
2 Thodupuzha KL1609008001_110923APB_FTO_469372 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 1998
3 Thodupuzha KL1609008001_110923APB_FTO_469372 Canara Bank CNRB0000722 THODUPUZHA 5994
4 Thodupuzha KL1609008001_110923APB_FTO_469372 Central Bank of India CBIN0284108 THODUPUZHA 1998
5 Thodupuzha KL1609008001_110923APB_FTO_469372 South Indian Bank SIBL0000170 MUTHALAKODAM 1998
6 Thodupuzha KL1609008001_110923APB_FTO_469372 State Bank Of India SBIN0008674 THODUPUZHA 3663
7 Thodupuzha KL1609008001_110923APB_FTO_469372 State Bank Of India SBIN0070155 THODUPUZHA 3330
8 Thodupuzha KL1609008001_110923APB_FTO_469372 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 12654
9 Thodupuzha KL1609008001_110923APB_FTO_469372 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 1665
10 Thodupuzha KL1609008001_110923APB_FTO_469372 Union Bank of India UBIN0540391 KALAYANTHANI 1665
11 Thodupuzha KL1609008001_110923APB_FTO_469372 Union Bank of India UBIN0812170 THODUPUZHA 1998
12 Thodupuzha KL1609008001_110923APB_FTO_469372 Kerala Gramin Bank KLGB0040328 THODUPUZHA 9990

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