Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:29 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_260723APB_FTO_336048
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-09-008-001-003/113
(Edavetty) 		1609008001NRG24240720230231023 26/07/2023 SUBAIDA 1609008001WL011917 SUBAIDA 00048 BKID0008517 666 666 Processed 29/07/2023 4008917357 SUBAIDA BANK OF INDIA(508505)
2 Thodupuzha KL-09-008-001-003/201
(Edavetty) 		1609008001NRG24240720230231027 26/07/2023 salavudeen 1609008001WL011917 salavudeen 00048 BKID0008517 999 999 Processed 29/07/2023 4008917356 MR SALAVUDHEEN MUSTHAFA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Thodupuzha KL-09-008-001-003/304
(Edavetty) 		1609008001NRG24240720230231030 26/07/2023 SHEEJA RAHMATH 1609008001WL011917 SHEEJA RAHMATH 00078 CNRB0000722 999 999 Processed 30/07/2023 4008917337 SHEEJA RAHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thodupuzha KL-09-008-001-013/1
(Edavetty) 		1609008001NRG24240720230231043 26/07/2023 KAREEM 1609008001WL011917 KAREEM 00078 CNRB0000722 999 999 Processed 29/07/2023 4008917336 MR KARIM U ALIAS ABDUL KARIM STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Thodupuzha KL-09-008-001-003/12
(Edavetty) 		1609008001NRG24240720230231024 26/07/2023 maheena shihab 1609008001WL011917 maheena shihab 00409 SIBL0000170 999 999 Processed 29/07/2023 4008917335 MAHEENA SHIHAB SOUTH INDIAN BANK(607167)
SubTotal 999 999
6 Thodupuzha KL-09-008-001-001/34
(Edavetty) 		1609008001NRG24240720230231020 26/07/2023 MALAR KODI 1609008001WL011917 MALAR KODI 00415 SBIN0008674 666 666 Processed 29/07/2023 4008917341 MRS MALAR KODI STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-003/11
(Edavetty) 		1609008001NRG24240720230231022 26/07/2023 GRACY THOMAS 1609008001WL011917 GRACY THOMAS 00415 SBIN0008674 666 666 Processed 29/07/2023 4008917338 MS GRACY THOMAS STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-003/24
(Edavetty) 		1609008001NRG24240720230231028 26/07/2023 SAINABA MUHAMMAD 1609008001WL011917 SAINABA MUHAMMAD 00415 SBIN0008674 999 999 Processed 29/07/2023 4008917342 SAINABA MUHAMMAD KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-001-003/26
(Edavetty) 		1609008001NRG24240720230231029 26/07/2023 RAJEENA KARIM 1609008001WL011917 RAJEENA KARIM 00415 SBIN0008674 999 999 Processed 29/07/2023 4008917340 RAJEENA KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-001-003/9
(Edavetty) 		1609008001NRG24240720230231035 26/07/2023 SAVITHA BIJU 1609008001WL011917 SAVITHA BIJU 00415 SBIN0008674 999 999 Processed 29/07/2023 4008917339 MS SAVITHA BIJU STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-005/94
(Edavetty) 		1609008001NRG24240720230231042 26/07/2023 AMMINI MANI 1609008001WL011917 AMMINI MANI 00415 SBIN0008674 666 666 Processed 29/07/2023 4008917343 AMMINI MANI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
12 Thodupuzha KL-09-008-001-001/9
(Edavetty) 		1609008001NRG24240720230231021 26/07/2023 SHEEBA MOHANAN 1609008001WL011917 SHEEBA MOHANAN 00415 SBIN0070408 999 999 Processed 29/07/2023 4008917348 SHEEBA MOHANAN BANK OF BARODA(606985)
13 Thodupuzha KL-09-008-001-003/123
(Edavetty) 		1609008001NRG24240720230231025 26/07/2023 CELIN SUNNY 1609008001WL011917 CELIN SUNNY 00415 SBIN0070408 999 999 Processed 29/07/2023 4008917350 MRS CELIN SUNNY STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-003/39
(Edavetty) 		1609008001NRG24240720230231031 26/07/2023 JESSY CHERIYAN 1609008001WL011917 JESSY CHERIYAN 00415 SBIN0070408 999 999 Processed 29/07/2023 4008917353 MRS JESSY CHERIYAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-003/46
(Edavetty) 		1609008001NRG24240720230231032 26/07/2023 SANTHA SASI 1609008001WL011917 SANTHA SASI 00415 SBIN0070408 999 999 Processed 29/07/2023 4008917351 MRS SANTHA SASI STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-003/55
(Edavetty) 		1609008001NRG24240720230231033 26/07/2023 BINDU CHANDRABABU 1609008001WL011917 BINDU CHANDRABABU 00415 SBIN0070408 999 999 Processed 29/07/2023 4008917349 MRS BINDU CHANDRAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-003/94
(Edavetty) 		1609008001NRG24240720230231037 26/07/2023 ABDUL OFFAR P J 1609008001WL011917 ABDUL OFFAR P J 00415 SBIN0070408 999 999 Processed 29/07/2023 4008917355 MR ABDUL OFFAR P J STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-003/94
(Edavetty) 		1609008001NRG24240720230231036 26/07/2023 SUBAIDA JALEEL 1609008001WL011917 SUBAIDA JALEEL 00415 SBIN0070408 999 999 Processed 29/07/2023 4008917354 SUBAIDA JALEEL KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-001-004/101
(Edavetty) 		1609008001NRG24240720230231038 26/07/2023 RAJAMMA KUTTAPPAN 1609008001WL011917 RAJAMMA KUTTAPPAN 00415 SBIN0070408 999 999 Processed 29/07/2023 4008917347 MRS RAJAMMA KUTTAPPAN STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-004/85
(Edavetty) 		1609008001NRG24240720230231039 26/07/2023 BEEMA NASAR 1609008001WL011917 BEEMA NASAR 00415 SBIN0070408 666 666 Processed 29/07/2023 4008917352 RASHEEDA HAMSA KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-001-005/31
(Edavetty) 		1609008001NRG24240720230231041 26/07/2023 SONIA JOSE 1609008001WL011917 SONIA JOSE 00415 SBIN0070408 999 999 Processed 29/07/2023 4008917346 MRS SONIA JOSE STATE BANK OF INDIA(508548)
SubTotal 9657 9657
22 Thodupuzha KL-09-008-001-003/150
(Edavetty) 		1609008001NRG24240720230231026 26/07/2023 BINDU GIGI 1609008001WL011917 BINDU GIGI 00462 UCBA0003151 999 999 Processed 29/07/2023 4008917344 BINDU JIJI UCO BANK(607066)
SubTotal 999 999
23 Thodupuzha KL-09-008-001-001/109
(Edavetty) 		1609008001NRG24240720230231019 26/07/2023 SUKUMARIAMMA M B 1609008001WL011917 SUKUMARIAMMA M B 00657 KLGB0040328 999 999 Processed 29/07/2023 4008917345 SUKUMARIAMMA M B KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_260723APB_FTO_336048 Bank of India BKID0008517 THODUPUZHA 1665
2 Thodupuzha KL1609008001_260723APB_FTO_336048 Canara Bank CNRB0000722 THODUPUZHA 1998
3 Thodupuzha KL1609008001_260723APB_FTO_336048 South Indian Bank SIBL0000170 MUTHALAKODAM 999
4 Thodupuzha KL1609008001_260723APB_FTO_336048 State Bank Of India SBIN0008674 THODUPUZHA 4995
5 Thodupuzha KL1609008001_260723APB_FTO_336048 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 9657
6 Thodupuzha KL1609008001_260723APB_FTO_336048 UCO Bank UCBA0003151 THODUPUZHA 999
7 Thodupuzha KL1609008001_260723APB_FTO_336048 Kerala Gramin Bank KLGB0040328 THODUPUZHA 999

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