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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:13 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_071023APB_FTO_563476
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) 		1609008001NRG24071020230449537 07/10/2023 Abida Rafeek 1609008001WL022907 Abida Rafeek 00045 BARB0THODUP 999 999 Processed 11/11/2023 7377579289 ABIDA RAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Thodupuzha KL-09-008-001-001/99
(Edavetty) 		1609008001NRG24071020230449534 07/10/2023 SARASWATHY 1609008001WL022907 SARASWATHY 00045 BARB0VJTHOP 999 999 Processed 11/11/2023 7377579311 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24071020230449511 07/10/2023 Sreekala 1609008001WL022907 Sreekala 00078 CNRB0000722 333 333 Processed 11/11/2023 7377579287 SREEKALA K K CANARA BANK(508532)
4 Thodupuzha KL-09-008-001-001/125
(Edavetty) 		1609008001NRG24071020230449516 07/10/2023 Beevi hamsa 1609008001WL022907 Beevi hamsa 00078 CNRB0000722 1332 1332 Processed 11/11/2023 7377579285 BEEVI HAMSA BANK OF INDIA(508505)
5 Thodupuzha KL-09-008-001-005/199
(Edavetty) 		1609008001NRG24071020230449535 07/10/2023 Aisha Saidhmuhammed 1609008001WL022907 Aisha Saidhmuhammed 00078 CNRB0000722 999 999 Processed 11/11/2023 7377579286 AISHA SAIDH MUHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
6 Thodupuzha KL-09-008-001-001/79
(Edavetty) 		1609008001NRG24071020230449530 07/10/2023 Radha Biju 1609008001WL022907 Radha Biju 00089 CBIN0284108 999 999 Processed 11/11/2023 7377579296 VENKIDESH B CHEENKAL BANK OF BARODA(606985)
SubTotal 999 999
7 Thodupuzha KL-09-008-001-001/120
(Edavetty) 		1609008001NRG24071020230449513 07/10/2023 Sainaba 1609008001WL022907 Sainaba 00409 SIBL0000170 666 666 Processed 11/11/2023 7377579284 SAINABHA SULAIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
8 Thodupuzha KL-09-008-001-001/27
(Edavetty) 		1609008001NRG24071020230449525 07/10/2023 RAMANI SUKUMARAN 1609008001WL022907 RAMANI SUKUMARAN 00415 SBIN0008674 999 999 Processed 11/11/2023 7377579290 RAMANI SUKUMARAN KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-001-001/74
(Edavetty) 		1609008001NRG24071020230449529 07/10/2023 SUDHARMA SASI 1609008001WL022907 SUDHARMA SASI 00415 SBIN0008674 999 999 Processed 11/11/2023 7377579297 SUDHARMMA SASI BANK OF BARODA(606985)
SubTotal 1998 1998
10 Thodupuzha KL-09-008-001-001/81
(Edavetty) 		1609008001NRG24071020230449532 07/10/2023 SULOCHANA K P 1609008001WL022907 SULOCHANA K P 00415 SBIN0070155 999 999 Processed 11/11/2023 7377579309 SULOCHANA KP UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-001-001/84
(Edavetty) 		1609008001NRG24071020230449533 07/10/2023 OMANA P K 1609008001WL022907 OMANA P K 00415 SBIN0070155 999 999 Processed 11/11/2023 7377579308 MRS OMANA P K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Thodupuzha KL-09-008-001-001/13
(Edavetty) 		1609008001NRG24071020230449518 07/10/2023 BHANUMATHI AMMA 1609008001WL022907 BHANUMATHI AMMA 00415 SBIN0070408 1332 1332 Processed 11/11/2023 7377579291 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-001/18
(Edavetty) 		1609008001NRG24071020230449519 07/10/2023 RUKMINI GOPINATHAN 1609008001WL022907 RUKMINI GOPINATHAN 00415 SBIN0070408 999 999 Processed 11/11/2023 7377579292 MRS RUKMINI GOPINATHAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-001/23
(Edavetty) 		1609008001NRG24071020230449523 07/10/2023 SATHI SIVAN 1609008001WL022907 SATHI SIVAN 00415 SBIN0070408 999 999 Processed 11/11/2023 7377579306 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thodupuzha KL-09-008-001-001/32
(Edavetty) 		1609008001NRG24071020230449527 07/10/2023 OMANA VISWAVIJAYAN 1609008001WL022907 OMANA VISWAVIJAYAN 00415 SBIN0070408 666 666 Processed 11/11/2023 7377579294 MRS OMANA VISWAVIJAYAN ALIAS OMANA VIJAY STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-001/39
(Edavetty) 		1609008001NRG24071020230449528 07/10/2023 CHANDRAMATHY CHANDRAN 1609008001WL022907 CHANDRAMATHY CHANDRAN 00415 SBIN0070408 666 666 Processed 11/11/2023 7377579295 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thodupuzha KL-09-008-001-001/8
(Edavetty) 		1609008001NRG24071020230449531 07/10/2023 LATHA SASI 1609008001WL022907 LATHA SASI 00415 SBIN0070408 999 999 Processed 11/11/2023 7377579307 LATHA W O SASIDHARAN BANK OF BARODA(606985)
18 Thodupuzha KL-09-008-001-011/29
(Edavetty) 		1609008001NRG24071020230449536 07/10/2023 SOUDA SHAJI 1609008001WL022907 SOUDA SHAJI 00415 SBIN0070408 1332 1332 Processed 11/11/2023 7377579305 SOUDA SHAJI KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
19 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24071020230449510 07/10/2023 Thankappan T K 1609008001WL022907 Thankappan T K 00415 SBIN0070886 333 333 Processed 11/11/2023 7377579310 MR THANKAPPAN T K STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-001/119
(Edavetty) 		1609008001NRG24071020230449512 07/10/2023 Shakkeela 1609008001WL022907 Shakkeela 00415 SBIN0070886 999 999 Processed 11/11/2023 7377579312 MS SHAKKEELA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Thodupuzha KL-09-004-007-003/169
(Edavetty) 		1609008001NRG24071020230449509 07/10/2023 SUKUMARY SATHYAN 1609008001WL022907 SUKUMARY SATHYAN 00468 UBIN0540391 999 999 Processed 12/11/2023 7377579302 SUKUMARY SATHYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
22 Thodupuzha KL-09-008-001-001/124
(Edavetty) 		1609008001NRG24071020230449515 07/10/2023 Zeenath 1609008001WL022907 Zeenath 00468 UBIN0812170 999 999 Processed 11/11/2023 7377579288 ZEENATH C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
23 Thodupuzha KL-09-008-001-001/121
(Edavetty) 		1609008001NRG24071020230449514 07/10/2023 Hafsa 1609008001WL022907 Hafsa 00657 KLGB0040328 999 999 Processed 11/11/2023 7377579298 HAFSA HAMEED BANK OF INDIA(508505)
24 Thodupuzha KL-09-008-001-001/126
(Edavetty) 		1609008001NRG24071020230449517 07/10/2023 salma hamsa 1609008001WL022907 salma hamsa 00657 KLGB0040328 1332 1332 Processed 11/11/2023 7377579303 SALMA HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thodupuzha KL-09-008-001-001/224
(Edavetty) 		1609008001NRG24071020230449520 07/10/2023 SREELATHA 1609008001WL022907 SREELATHA 00657 KLGB0040328 999 999 Processed 11/11/2023 7377579301 SREELATHA SREEJITH KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-001-001/225
(Edavetty) 		1609008001NRG24071020230449521 07/10/2023 SELINAMMA 1609008001WL022907 SELINAMMA 00657 KLGB0040328 999 999 Processed 11/11/2023 7377579300 SELINAMMA P A KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-001-001/226
(Edavetty) 		1609008001NRG24071020230449522 07/10/2023 BINDHU V 1609008001WL022907 BINDHU V 00657 KLGB0040328 333 333 Processed 11/11/2023 7377579299 BINDHU V KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-001-001/262
(Edavetty) 		1609008001NRG24071020230449524 07/10/2023 shyla navas 1609008001WL022907 shyla navas 00657 KLGB0040328 999 999 Processed 11/11/2023 7377579304 SHYLA P K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thodupuzha KL-09-008-001-001/30
(Edavetty) 		1609008001NRG24071020230449526 07/10/2023 SHAILAJA KUNJUMON 1609008001WL022907 SHAILAJA KUNJUMON 00657 KLGB0040328 666 666 Processed 11/11/2023 7377579293 SHYLAJA KUNJUMON KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_071023APB_FTO_563476 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 999
2 Thodupuzha KL1609008001_071023APB_FTO_563476 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 999
3 Thodupuzha KL1609008001_071023APB_FTO_563476 Canara Bank CNRB0000722 THODUPUZHA 2664
4 Thodupuzha KL1609008001_071023APB_FTO_563476 Central Bank of India CBIN0284108 THODUPUZHA 999
5 Thodupuzha KL1609008001_071023APB_FTO_563476 South Indian Bank SIBL0000170 MUTHALAKODAM 666
6 Thodupuzha KL1609008001_071023APB_FTO_563476 State Bank Of India SBIN0008674 THODUPUZHA 1998
7 Thodupuzha KL1609008001_071023APB_FTO_563476 State Bank Of India SBIN0070155 THODUPUZHA 1998
8 Thodupuzha KL1609008001_071023APB_FTO_563476 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 6993
9 Thodupuzha KL1609008001_071023APB_FTO_563476 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 1332
10 Thodupuzha KL1609008001_071023APB_FTO_563476 Union Bank of India UBIN0540391 KALAYANTHANI 999
11 Thodupuzha KL1609008001_071023APB_FTO_563476 Union Bank of India UBIN0812170 THODUPUZHA 999
12 Thodupuzha KL1609008001_071023APB_FTO_563476 Kerala Gramin Bank KLGB0040328 THODUPUZHA 6327

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