Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:31 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_251123APB_FTO_746908
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) 		1609008001NRG24251120230578023 25/11/2023 SUBAIDA 1609008001WL030267 SUBAIDA 00048 BKID0008517 3663 3663 Processed 01/01/2024 9010587213 SUBAIDA BANK OF INDIA(508505)
2 Thodupuzha KL-09-008-001-003/160
(Edavetty) 		1609008001NRG24251120230578029 25/11/2023 GEETHU K MOHANAN 1609008001WL030267 GEETHU K MOHANAN 00048 BKID0008517 2664 2664 Processed 01/01/2024 9010587212 GEETHU K MOHAN UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-001-003/201
(Edavetty) 		1609008001NRG24251120230578032 25/11/2023 salavudeen 1609008001WL030267 salavudeen 00048 BKID0008517 2997 2997 Processed 01/01/2024 9010587211 MR SALAVUDHEEN MUSTHAFA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
4 Thodupuzha KL-09-008-001-003/304
(Edavetty) 		1609008001NRG24251120230578035 25/11/2023 SHEEJA RAHMATH 1609008001WL030267 SHEEJA RAHMATH 00078 CNRB0000722 3663 3663 Processed 01/01/2024 9010587191 SHEEJA RAHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thodupuzha KL-09-008-001-013/1
(Edavetty) 		1609008001NRG24251120230578050 25/11/2023 KAREEM 1609008001WL030267 KAREEM 00078 CNRB0000722 3663 3663 Processed 01/01/2024 9010587222 MR KARIM U ALIAS ABDUL KARIM STATE BANK OF INDIA(508548)
SubTotal 7326 7326
6 Thodupuzha KL-09-008-001-003/12
(Edavetty) 		1609008001NRG24251120230578024 25/11/2023 maheena shihab 1609008001WL030267 maheena shihab 00409 SIBL0000170 2331 2331 Processed 01/01/2024 9010587190 MAHEENA SHIHAB SOUTH INDIAN BANK(607167)
7 Thodupuzha KL-09-008-001-003/198
(Edavetty) 		1609008001NRG24251120230578031 25/11/2023 thankamani rajan 1609008001WL030267 thankamani rajan 00409 SIBL0000170 1998 1998 Processed 01/01/2024 9010587189 THANKAMANI SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
8 Thodupuzha KL-09-008-001-001/34
(Edavetty) 		1609008001NRG24251120230578018 25/11/2023 MALAR KODI 1609008001WL030267 MALAR KODI 00415 SBIN0008674 2331 2331 Processed 01/01/2024 9010587217 MRS MALAR KODI STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-003/11
(Edavetty) 		1609008001NRG24251120230578022 25/11/2023 GRACY THOMAS 1609008001WL030267 GRACY THOMAS 00415 SBIN0008674 3663 3663 Processed 01/01/2024 9010587221 MS GRACY THOMAS STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-003/15
(Edavetty) 		1609008001NRG24251120230578027 25/11/2023 NESEEMA IQBAL 1609008001WL030267 NESEEMA IQBAL 00415 SBIN0008674 2997 2997 Processed 02/01/2024 9010587215 NASEEMA IQUBAL KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-003/26
(Edavetty) 		1609008001NRG24251120230578034 25/11/2023 RAJEENA KARIM 1609008001WL030267 RAJEENA KARIM 00415 SBIN0008674 3663 3663 Processed 02/01/2024 9010587219 RAJEENA KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-001-003/8
(Edavetty) 		1609008001NRG24251120230578039 25/11/2023 KUTTAPPAN PAILY 1609008001WL030267 KUTTAPPAN PAILY 00415 SBIN0008674 3663 3663 Processed 01/01/2024 9010587218 MR KUTTAPPAN PAILY STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-003/9
(Edavetty) 		1609008001NRG24251120230578040 25/11/2023 SAVITHA BIJU 1609008001WL030267 SAVITHA BIJU 00415 SBIN0008674 3663 3663 Processed 01/01/2024 9010587220 MS SAVITHA BIJU STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-005/94
(Edavetty) 		1609008001NRG24251120230578049 25/11/2023 AMMINI MANI 1609008001WL030267 AMMINI MANI 00415 SBIN0008674 3663 3663 Processed 01/01/2024 9010587216 AMMINI MANI STATE BANK OF INDIA(508548)
SubTotal 23643 23643
15 Thodupuzha KL-09-008-001-001/9
(Edavetty) 		1609008001NRG24251120230578019 25/11/2023 SHEEBA MOHANAN 1609008001WL030267 SHEEBA MOHANAN 00415 SBIN0070408 3663 3663 Processed 01/01/2024 9010587200 SHEEBA MOHANAN BANK OF BARODA(606985)
16 Thodupuzha KL-09-008-001-003/1
(Edavetty) 		1609008001NRG24251120230578020 25/11/2023 SUMA BIJU 1609008001WL030267 SUMA BIJU 00415 SBIN0070408 2664 2664 Processed 01/01/2024 9010587208 SUMA D/O BIJU BANK OF INDIA(508505)
17 Thodupuzha KL-09-008-001-003/10
(Edavetty) 		1609008001NRG24251120230578021 25/11/2023 SILVI JOHN 1609008001WL030267 SILVI JOHN 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9010587204 MRS SILVI ANIL STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-003/123
(Edavetty) 		1609008001NRG24251120230578025 25/11/2023 CELIN SUNNY 1609008001WL030267 CELIN SUNNY 00415 SBIN0070408 3330 3330 Processed 01/01/2024 9010587202 MRS CELIN SUNNY STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-003/17
(Edavetty) 		1609008001NRG24251120230578030 25/11/2023 SANTHA MOHANAN 1609008001WL030267 SANTHA MOHANAN 00415 SBIN0070408 3663 3663 Processed 02/01/2024 9010587214 SANTHA MOHANAN KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-001-003/39
(Edavetty) 		1609008001NRG24251120230578036 25/11/2023 JESSY CHERIYAN 1609008001WL030267 JESSY CHERIYAN 00415 SBIN0070408 3330 3330 Processed 01/01/2024 9010587207 MRS JESSY CHERIYAN STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-003/46
(Edavetty) 		1609008001NRG24251120230578037 25/11/2023 SANTHA SASI 1609008001WL030267 SANTHA SASI 00415 SBIN0070408 3663 3663 Processed 01/01/2024 9010587203 MRS SANTHA SASI STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-003/55
(Edavetty) 		1609008001NRG24251120230578038 25/11/2023 BINDU CHANDRABABU 1609008001WL030267 BINDU CHANDRABABU 00415 SBIN0070408 1665 1665 Processed 01/01/2024 9010587201 MRS BINDU CHANDRAN STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-003/94
(Edavetty) 		1609008001NRG24251120230578042 25/11/2023 ABDUL OFFAR P J 1609008001WL030267 ABDUL OFFAR P J 00415 SBIN0070408 999 999 Processed 01/01/2024 9010587210 MR ABDUL OFFAR P J STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-003/94
(Edavetty) 		1609008001NRG24251120230578041 25/11/2023 SUBAIDA JALEEL 1609008001WL030267 SUBAIDA JALEEL 00415 SBIN0070408 999 999 Processed 02/01/2024 9010587209 SUBAIDA JALEEL KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-001-004/101
(Edavetty) 		1609008001NRG24251120230578043 25/11/2023 RAJAMMA KUTTAPPAN 1609008001WL030267 RAJAMMA KUTTAPPAN 00415 SBIN0070408 2997 2997 Processed 01/01/2024 9010587199 MRS RAJAMMA KUTTAPPAN STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-004/85
(Edavetty) 		1609008001NRG24251120230578046 25/11/2023 BEEMA NASAR 1609008001WL030267 BEEMA NASAR 00415 SBIN0070408 2664 2664 Processed 02/01/2024 9010587206 RASHEEDA HAMSA KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-001-005/208
(Edavetty) 		1609008001NRG24251120230578047 25/11/2023 liji 1609008001WL030267 liji 00415 SBIN0070408 2997 2997 Processed 01/01/2024 9010587205 MRS LIJI SHEMEESH STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-005/31
(Edavetty) 		1609008001NRG24251120230578048 25/11/2023 SONIA JOSE 1609008001WL030267 SONIA JOSE 00415 SBIN0070408 3996 3996 Processed 01/01/2024 9010587198 MRS SONIA JOSE STATE BANK OF INDIA(508548)
SubTotal 38628 38628
29 Thodupuzha KL-09-008-001-003/214
(Edavetty) 		1609008001NRG24251120230578033 25/11/2023 laila shajahan 1609008001WL030267 laila shajahan 00415 SBIN0070473 3330 3330 Processed 01/01/2024 9010587193 SHEEJA SHAJAHAN ALIAS LAILA UNION BANK OF INDIA(508500)
SubTotal 3330 3330
30 Thodupuzha KL-09-008-001-003/150
(Edavetty) 		1609008001NRG24251120230578028 25/11/2023 BINDU GIGI 1609008001WL030267 BINDU GIGI 00462 UCBA0003151 3663 3663 Processed 01/01/2024 9010587192 BINDU JIJI UCO BANK(607066)
SubTotal 3663 3663
31 Thodupuzha KL-09-008-001-001/109
(Edavetty) 		1609008001NRG24251120230578017 25/11/2023 SUKUMARIAMMA M B 1609008001WL030267 SUKUMARIAMMA M B 00657 KLGB0040328 2664 2664 Processed 02/01/2024 9010587194 SUKUMARIAMMA M B KERALA GRAMIN BANK(607476)
32 Thodupuzha KL-09-008-001-003/135
(Edavetty) 		1609008001NRG24251120230578026 25/11/2023 HASEENA ABDUL SATHAR 1609008001WL030267 HASEENA ABDUL SATHAR 00657 KLGB0040328 999 999 Processed 02/01/2024 9010587195 HASEENA ABDUL SATHAR KERALA GRAMIN BANK(607476)
33 Thodupuzha KL-09-008-001-004/174
(Edavetty) 		1609008001NRG24251120230578044 25/11/2023 SHIBINA V J 1609008001WL030267 SHIBINA V J 00657 KLGB0040328 3330 3330 Processed 02/01/2024 9010587197 SHIBINA V J KERALA GRAMIN BANK(607476)
34 Thodupuzha KL-09-008-001-004/225
(Edavetty) 		1609008001NRG24251120230578045 25/11/2023 SHAHINA 1609008001WL030267 SHAHINA 00657 KLGB0040328 2664 2664 Processed 02/01/2024 9010587196 SHAHINA O K KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 99900 99900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_251123APB_FTO_746908 Bank of India BKID0008517 THODUPUZHA 9324
2 Thodupuzha KL1609008001_251123APB_FTO_746908 Canara Bank CNRB0000722 THODUPUZHA 7326
3 Thodupuzha KL1609008001_251123APB_FTO_746908 South Indian Bank SIBL0000170 MUTHALAKODAM 4329
4 Thodupuzha KL1609008001_251123APB_FTO_746908 State Bank Of India SBIN0008674 THODUPUZHA 23643
5 Thodupuzha KL1609008001_251123APB_FTO_746908 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 38628
6 Thodupuzha KL1609008001_251123APB_FTO_746908 State Bank Of India SBIN0070473 AMMANCHERRY 3330
7 Thodupuzha KL1609008001_251123APB_FTO_746908 UCO Bank UCBA0003151 THODUPUZHA 3663
8 Thodupuzha KL1609008001_251123APB_FTO_746908 Kerala Gramin Bank KLGB0040328 THODUPUZHA 9657

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