Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:53:16 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_110723APB_FTO_289773
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) 		1609008001NRG24100720230185303 11/07/2023 SUBAIDA 1609008001WL009713 SUBAIDA 00048 BKID0008517 2331 2331 Processed 17/07/2023 3507393761 SUBAIDA BANK OF INDIA(508505)
2 Thodupuzha KL-09-008-001-003/201
(Edavetty) 		1609008001NRG24100720230185309 11/07/2023 salavudeen 1609008001WL009713 salavudeen 00048 BKID0008517 2331 2331 Processed 17/07/2023 3507393760 MR SALAVUDHEEN MUSTHAFA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
3 Thodupuzha KL-09-008-001-003/304
(Edavetty) 		1609008001NRG24100720230185313 11/07/2023 SHEEJA RAHMATH 1609008001WL009713 SHEEJA RAHMATH 00078 CNRB0000722 2664 2664 Processed 17/07/2023 3507393734 SHEEJA RAHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thodupuzha KL-09-008-001-013/1
(Edavetty) 		1609008001NRG24100720230185328 11/07/2023 KAREEM 1609008001WL009713 KAREEM 00078 CNRB0000722 2664 2664 Processed 17/07/2023 3507393733 MR KARIM U ALIAS ABDUL KARIM STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 Thodupuzha KL-09-008-001-003/12
(Edavetty) 		1609008001NRG24100720230185304 11/07/2023 maheena shihab 1609008001WL009713 maheena shihab 00409 SIBL0000170 2331 2331 Processed 17/07/2023 3507393732 MAHEENA SHIHAB SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
6 Thodupuzha KL-09-008-001-001/34
(Edavetty) 		1609008001NRG24100720230185298 11/07/2023 MALAR KODI 1609008001WL009713 MALAR KODI 00415 SBIN0008674 2664 2664 Processed 17/07/2023 3507393738 MRS MALAR KODI STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-003/11
(Edavetty) 		1609008001NRG24100720230185302 11/07/2023 GRACY THOMAS 1609008001WL009713 GRACY THOMAS 00415 SBIN0008674 2664 2664 Processed 17/07/2023 3507393735 MS GRACY THOMAS STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-003/15
(Edavetty) 		1609008001NRG24100720230185307 11/07/2023 NESEEMA IQBAL 1609008001WL009713 NESEEMA IQBAL 00415 SBIN0008674 2331 2331 Processed 18/07/2023 3507393741 NASEEMA IQUBAL KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-001-003/24
(Edavetty) 		1609008001NRG24100720230185311 11/07/2023 SAINABA MUHAMMAD 1609008001WL009713 SAINABA MUHAMMAD 00415 SBIN0008674 2664 2664 Processed 18/07/2023 3507393739 SAINABA MUHAMMAD KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-001-003/26
(Edavetty) 		1609008001NRG24100720230185312 11/07/2023 RAJEENA KARIM 1609008001WL009713 RAJEENA KARIM 00415 SBIN0008674 2664 2664 Processed 18/07/2023 3507393737 RAJEENA KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-003/9
(Edavetty) 		1609008001NRG24100720230185319 11/07/2023 SAVITHA BIJU 1609008001WL009713 SAVITHA BIJU 00415 SBIN0008674 2331 2331 Processed 17/07/2023 3507393736 MS SAVITHA BIJU STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-005/94
(Edavetty) 		1609008001NRG24100720230185327 11/07/2023 AMMINI MANI 1609008001WL009713 AMMINI MANI 00415 SBIN0008674 2664 2664 Processed 17/07/2023 3507393740 AMMINI MANI STATE BANK OF INDIA(508548)
SubTotal 17982 17982
13 Thodupuzha KL-09-008-001-001/9
(Edavetty) 		1609008001NRG24100720230185299 11/07/2023 SHEEBA MOHANAN 1609008001WL009713 SHEEBA MOHANAN 00415 SBIN0070408 2664 2664 Processed 17/07/2023 3507393750 SHEEBA MOHANAN BANK OF BARODA(606985)
14 Thodupuzha KL-09-008-001-003/1
(Edavetty) 		1609008001NRG24100720230185300 11/07/2023 SUMA BIJU 1609008001WL009713 SUMA BIJU 00415 SBIN0070408 1998 1998 Processed 17/07/2023 3507393757 SUMA D/O BIJU BANK OF INDIA(508505)
15 Thodupuzha KL-09-008-001-003/10
(Edavetty) 		1609008001NRG24100720230185301 11/07/2023 SILVI JOHN 1609008001WL009713 SILVI JOHN 00415 SBIN0070408 666 666 Processed 17/07/2023 3507393754 MRS SILVI ANIL STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-003/123
(Edavetty) 		1609008001NRG24100720230185305 11/07/2023 CELIN SUNNY 1609008001WL009713 CELIN SUNNY 00415 SBIN0070408 1998 1998 Processed 17/07/2023 3507393752 MRS CELIN SUNNY STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-003/39
(Edavetty) 		1609008001NRG24100720230185314 11/07/2023 JESSY CHERIYAN 1609008001WL009713 JESSY CHERIYAN 00415 SBIN0070408 1998 1998 Processed 17/07/2023 3507393756 MRS JESSY CHERIYAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-003/46
(Edavetty) 		1609008001NRG24100720230185315 11/07/2023 SANTHA SASI 1609008001WL009713 SANTHA SASI 00415 SBIN0070408 1998 1998 Processed 17/07/2023 3507393753 MRS SANTHA SASI STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-003/55
(Edavetty) 		1609008001NRG24100720230185316 11/07/2023 BINDU CHANDRABABU 1609008001WL009713 BINDU CHANDRABABU 00415 SBIN0070408 1998 1998 Processed 17/07/2023 3507393751 MRS BINDU CHANDRAN STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-003/63
(Edavetty) 		1609008001NRG24100720230185317 11/07/2023 BRIJITH JOSEPH 1609008001WL009713 BRIJITH JOSEPH 00415 SBIN0070408 999 999 Processed 17/07/2023 3507393747 MRS BRIJIT JOSEPH STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-003/94
(Edavetty) 		1609008001NRG24100720230185321 11/07/2023 ABDUL OFFAR P J 1609008001WL009713 ABDUL OFFAR P J 00415 SBIN0070408 2664 2664 Processed 17/07/2023 3507393759 MR ABDUL OFFAR P J STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-003/94
(Edavetty) 		1609008001NRG24100720230185320 11/07/2023 SUBAIDA JALEEL 1609008001WL009713 SUBAIDA JALEEL 00415 SBIN0070408 2331 2331 Processed 18/07/2023 3507393758 SUBAIDA JALEEL KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-001-004/101
(Edavetty) 		1609008001NRG24100720230185322 11/07/2023 RAJAMMA KUTTAPPAN 1609008001WL009713 RAJAMMA KUTTAPPAN 00415 SBIN0070408 2664 2664 Processed 17/07/2023 3507393749 MRS RAJAMMA KUTTAPPAN STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-004/85
(Edavetty) 		1609008001NRG24100720230185323 11/07/2023 BEEMA NASAR 1609008001WL009713 BEEMA NASAR 00415 SBIN0070408 1998 1998 Processed 18/07/2023 3507393755 RASHEEDA HAMSA KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-001-005/31
(Edavetty) 		1609008001NRG24100720230185326 11/07/2023 SONIA JOSE 1609008001WL009713 SONIA JOSE 00415 SBIN0070408 2664 2664 Processed 17/07/2023 3507393748 MRS SONIA JOSE STATE BANK OF INDIA(508548)
SubTotal 26640 26640
26 Thodupuzha KL-09-008-001-003/214
(Edavetty) 		1609008001NRG24100720230185310 11/07/2023 laila shajahan 1609008001WL009713 laila shajahan 00415 SBIN0070473 2331 2331 Processed 17/07/2023 3507393743 SHEEJA SHAJAHAN ALIAS LAILA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
27 Thodupuzha KL-09-008-001-003/150
(Edavetty) 		1609008001NRG24100720230185308 11/07/2023 BINDU GIGI 1609008001WL009713 BINDU GIGI 00462 UCBA0003151 2331 2331 Processed 17/07/2023 3507393742 BINDU JIJI UCO BANK(607066)
SubTotal 2331 2331
28 Thodupuzha KL-09-008-001-005/192
(Edavetty) 		1609008001NRG24100720230185324 11/07/2023 SAINABA SHEREEF 1609008001WL009713 SAINABA SHEREEF 00468 UBIN0545511 1332 1332 Processed 18/07/2023 3507393746 SAINABHA SHEREEF KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
29 Thodupuzha KL-09-008-001-001/109
(Edavetty) 		1609008001NRG24100720230185297 11/07/2023 SUKUMARIAMMA M B 1609008001WL009713 SUKUMARIAMMA M B 00657 KLGB0040328 2664 2664 Processed 18/07/2023 3507393744 SUKUMARIAMMA M B KERALA GRAMIN BANK(607476)
30 Thodupuzha KL-09-008-001-003/135
(Edavetty) 		1609008001NRG24100720230185306 11/07/2023 HASEENA ABDUL SATHAR 1609008001WL009713 HASEENA ABDUL SATHAR 00657 KLGB0040328 1998 1998 Processed 18/07/2023 3507393745 HASEENA ABDUL SATHAR KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_110723APB_FTO_289773 Bank of India BKID0008517 THODUPUZHA 4662
2 Thodupuzha KL1609008001_110723APB_FTO_289773 Canara Bank CNRB0000722 THODUPUZHA 5328
3 Thodupuzha KL1609008001_110723APB_FTO_289773 South Indian Bank SIBL0000170 MUTHALAKODAM 2331
4 Thodupuzha KL1609008001_110723APB_FTO_289773 State Bank Of India SBIN0008674 THODUPUZHA 17982
5 Thodupuzha KL1609008001_110723APB_FTO_289773 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 26640
6 Thodupuzha KL1609008001_110723APB_FTO_289773 State Bank Of India SBIN0070473 AMMANCHERRY 2331
7 Thodupuzha KL1609008001_110723APB_FTO_289773 UCO Bank UCBA0003151 THODUPUZHA 2331
8 Thodupuzha KL1609008001_110723APB_FTO_289773 Union Bank of India UBIN0545511 NEDUMKANDAM (PAMPADUMPARA) 1332
9 Thodupuzha KL1609008001_110723APB_FTO_289773 Kerala Gramin Bank KLGB0040328 THODUPUZHA 4662

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