Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:57 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_160623APB_FTO_205608
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-09-008-001-003/145
(Edavetty) 		1609008001NRG24140620230104880 16/06/2023 Sreedevi Santhosh 1609008001WL005687 Sreedevi Santhosh 00048 BKID0008517 2997 2997 Processed 27/06/2023 2813749925 SREEDEVI SANTHOSH BANK OF INDIA(508505)
SubTotal 2997 2997
2 Thodupuzha KL-09-007-001-002/274
(Edavetty) 		1609008001NRG24140620230104878 16/06/2023 RUKHIYA YOUSAF 1609008001WL005687 RUKHIYA YOUSAF 00078 CNRB0000722 3663 3663 Processed 28/06/2023 2813749909 RUKHIYA YOUSAF INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thodupuzha KL-09-008-001-012/330
(Edavetty) 		1609008001NRG24140620230104882 16/06/2023 SALEENA ARSHAD 1609008001WL005687 SALEENA ARSHAD 00078 CNRB0000722 2331 2331 Processed 27/06/2023 2813749910 MRS NIRMALA KRISHNANKUTTY STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-013/330
(Edavetty) 		1609008001NRG24140620230104894 16/06/2023 JASMIN PAREETH 1609008001WL005687 JASMIN PAREETH 00078 CNRB0000722 3330 3330 Processed 27/06/2023 2813749908 JASMIN PAREETH INDUSIND BANK(607189)
SubTotal 9324 9324
5 Thodupuzha KL-09-008-001-013/269
(Edavetty) 		1609008001NRG24140620230104886 16/06/2023 sheeba sherif 1609008001WL005687 sheeba sherif 00415 SBIN0008674 2997 2997 Processed 27/06/2023 2813749911 SHEEBA SHEREEF STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-013/299
(Edavetty) 		1609008001NRG24140620230104888 16/06/2023 subaida saidu muhammed 1609008001WL005687 subaida saidu muhammed 00415 SBIN0008674 3330 3330 Processed 27/06/2023 2813749912 MRS SUBAIDA SAIDUMUHAMMED STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-013/313
(Edavetty) 		1609008001NRG24140620230104890 16/06/2023 LAILA JABBAR 1609008001WL005687 LAILA JABBAR 00415 SBIN0008674 3663 3663 Processed 27/06/2023 2813749915 MRS LAILA JABBAR STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-013/329
(Edavetty) 		1609008001NRG24140620230104892 16/06/2023 PATHUMMA ASHARAF 1609008001WL005687 PATHUMMA ASHARAF 00415 SBIN0008674 2331 2331 Processed 28/06/2023 2813749907 PATHUMMA ASHARAF MS KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-001-013/46
(Edavetty) 		1609008001NRG24140620230104896 16/06/2023 SALMA 1609008001WL005687 SALMA 00415 SBIN0008674 3330 3330 Processed 27/06/2023 2813749928 MRS SALMA STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-013/50
(Edavetty) 		1609008001NRG24140620230104898 16/06/2023 RAIHANATHU AZEEZ 1609008001WL005687 RAIHANATHU AZEEZ 00415 SBIN0008674 2664 2664 Processed 27/06/2023 2813749914 MR RAIHANATHU AZEEZ STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-013/57
(Edavetty) 		1609008001NRG24140620230104900 16/06/2023 SABEENA 1609008001WL005687 SABEENA 00415 SBIN0008674 3663 3663 Processed 27/06/2023 2813749916 SABEENA AJMAL STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-013/66
(Edavetty) 		1609008001NRG24140620230104902 16/06/2023 nisa 1609008001WL005687 nisa 00415 SBIN0008674 2997 2997 Processed 27/06/2023 2813749913 MRS NISAMOL P K STATE BANK OF INDIA(508548)
SubTotal 24975 24975
13 Thodupuzha KL-09-008-001-003/116
(Edavetty) 		1609008001NRG24140620230104879 16/06/2023 Rahima 1609008001WL005687 Rahima 00415 SBIN0070408 3663 3663 Processed 28/06/2023 2813749926 RAHEEMA ABDULKAREEM UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-001-011/39
(Edavetty) 		1609008001NRG24140620230104881 16/06/2023 SHAKKEELA ISMAIL 1609008001WL005687 SHAKKEELA ISMAIL 00415 SBIN0070408 2997 2997 Processed 27/06/2023 2813749927 MRS SHAKKEELA ISMAIL STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-013/10
(Edavetty) 		1609008001NRG24140620230104883 16/06/2023 SAFFIA SUBAIR 1609008001WL005687 SAFFIA SUBAIR 00415 SBIN0070408 3663 3663 Processed 27/06/2023 2813749921 SAFFIA SUBAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Thodupuzha KL-09-008-001-013/33
(Edavetty) 		1609008001NRG24140620230104893 16/06/2023 PATHUKKUNJU PAREETH 1609008001WL005687 PATHUKKUNJU PAREETH 00415 SBIN0070408 3663 3663 Processed 27/06/2023 2813749920 MRS PATHUKKUNJU PAREETH STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-013/8
(Edavetty) 		1609008001NRG24140620230104903 16/06/2023 SUBAIDA P K 1609008001WL005687 SUBAIDA P K 00415 SBIN0070408 3663 3663 Processed 27/06/2023 2813749923 MRS SUBAIDA P K STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-013/9
(Edavetty) 		1609008001NRG24140620230104904 16/06/2023 RAMLA SALIM 1609008001WL005687 RAMLA SALIM 00415 SBIN0070408 3663 3663 Processed 27/06/2023 2813749922 MRS RAMLA SALIM STATE BANK OF INDIA(508548)
SubTotal 21312 21312
19 Thodupuzha KL-09-008-001-013/292
(Edavetty) 		1609008001NRG24140620230104887 16/06/2023 seenath 1609008001WL005687 seenath 00415 SBIN0070886 3663 3663 Processed 27/06/2023 2813749917 MR SEENATH STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-013/315
(Edavetty) 		1609008001NRG24140620230104891 16/06/2023 laila pareeth 1609008001WL005687 laila pareeth 00415 SBIN0070886 3330 3330 Processed 28/06/2023 2813749924 LAILA PAREETH KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
21 Thodupuzha KL-09-005-002-006/109
(Edavetty) 		1609008001NRG24140620230104877 16/06/2023 SUBAIDA KABEER 1609008001WL005687 SUBAIDA KABEER 00468 UBIN0542318 3663 3663 Processed 28/06/2023 2813749919 SUBAIDA KABEER UNION BANK OF INDIA(508500)
SubTotal 3663 3663
22 Thodupuzha KL-09-008-001-013/52
(Edavetty) 		1609008001NRG24140620230104899 16/06/2023 Jameela Abdul khader 1609008001WL005687 Jameela Abdul khader 00657 KLGB0040328 3663 3663 Processed 28/06/2023 2813749918 JAMEELA ABDUL KHADER KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_160623APB_FTO_205608 Bank of India BKID0008517 THODUPUZHA 2997
2 Thodupuzha KL1609008001_160623APB_FTO_205608 Canara Bank CNRB0000722 THODUPUZHA 9324
3 Thodupuzha KL1609008001_160623APB_FTO_205608 State Bank Of India SBIN0008674 THODUPUZHA 24975
4 Thodupuzha KL1609008001_160623APB_FTO_205608 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 21312
5 Thodupuzha KL1609008001_160623APB_FTO_205608 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 6993
6 Thodupuzha KL1609008001_160623APB_FTO_205608 Union Bank of India UBIN0542318 CHELACHUVADU 3663
7 Thodupuzha KL1609008001_160623APB_FTO_205608 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3663

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