Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:05 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_280224APB_FTO_1097145
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-09-007-001-002/274
(Edavetty) 		1609008001NRG24270220240754433 28/02/2024 RUKHIYA YOUSAF 1609008001WL041715 RUKHIYA YOUSAF 00078 CNRB0000722 900 900 Processed 19/04/2024 3105659433 RUKHIYA YOUSAF INDIA POST PAYMENTS BANK LIMITED(508528)
2 Thodupuzha KL-09-008-001-011/345
(Edavetty) 		1609008001NRG24270220240754439 28/02/2024 RASHEEDA JAMAL 1609008001WL041715 RASHEEDA JAMAL 00078 CNRB0000722 1200 1200 Processed 19/04/2024 3105659432 RASHEEDA JAMAL BANK OF INDIA(508505)
3 Thodupuzha KL-09-008-001-013/330
(Edavetty) 		1609008001NRG24270220240754448 28/02/2024 JASMIN PAREETH 1609008001WL041715 JASMIN PAREETH 00078 CNRB0000722 900 900 Processed 19/04/2024 3105659431 JASMIN PAREETH INDUSIND BANK(607189)
SubTotal 3000 3000
4 Thodupuzha KL-09-008-001-011/344
(Edavetty) 		1609008001NRG24270220240754438 28/02/2024 ASIMA ABDUL KARIM 1609008001WL041715 ASIMA ABDUL KARIM 00127 FDRL0001210 1200 1200 Processed 19/04/2024 3105659434 ASMA ABDULKARIM 42 KERALA GRAMIN BANK(607476)
SubTotal 1200 1200
5 Thodupuzha KL-09-008-001-011/325
(Edavetty) 		1609008001NRG24270220240754437 28/02/2024 SHYLA IBRAHIM 1609008001WL041715 SHYLA IBRAHIM 00127 FDRL0001844 1200 1200 Processed 19/04/2024 3105659435 MRS SHYLA SHYLA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 Thodupuzha KL-09-008-001-005/174
(Edavetty) 		1609008001NRG24270220240754436 28/02/2024 SALMA DILEEP 1609008001WL041715 SALMA DILEEP 00415 SBIN0008674 900 900 Processed 19/04/2024 3105659452 SALMA DILEEP STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-013/269
(Edavetty) 		1609008001NRG24270220240754443 28/02/2024 sheeba sherif 1609008001WL041715 sheeba sherif 00415 SBIN0008674 900 900 Processed 19/04/2024 3105659451 SHEEBA SHEREEF STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-013/299
(Edavetty) 		1609008001NRG24270220240754445 28/02/2024 subaida saidu muhammed 1609008001WL041715 subaida saidu muhammed 00415 SBIN0008674 1200 1200 Processed 19/04/2024 3105659450 MRS SUBAIDA SAIDUMUHAMMED STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-013/313
(Edavetty) 		1609008001NRG24270220240754447 28/02/2024 LAILA JABBAR 1609008001WL041715 LAILA JABBAR 00415 SBIN0008674 1200 1200 Processed 19/04/2024 3105659449 MRS LAILA JABBAR STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-013/46
(Edavetty) 		1609008001NRG24270220240754449 28/02/2024 SALMA 1609008001WL041715 SALMA 00415 SBIN0008674 1200 1200 Processed 19/04/2024 3105659436 MRS SALMA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-013/50
(Edavetty) 		1609008001NRG24270220240754451 28/02/2024 RAIHANATHU AZEEZ 1609008001WL041715 RAIHANATHU AZEEZ 00415 SBIN0008674 1200 1200 Processed 19/04/2024 3105659437 MR RAIHANATHU AZEEZ STATE BANK OF INDIA(508548)
SubTotal 6600 6600
12 Thodupuzha KL-09-008-001-003/116
(Edavetty) 		1609008001NRG24270220240754434 28/02/2024 Rahima 1609008001WL041715 Rahima 00415 SBIN0070408 300 300 Processed 19/04/2024 3105659448 RAHEEMA ABDULKAREEM UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-001-011/58
(Edavetty) 		1609008001NRG24270220240754440 28/02/2024 SULAIKHA NASEER 1609008001WL041715 SULAIKHA NASEER 00415 SBIN0070408 1200 1200 Processed 19/04/2024 3105659446 SULAIHA NASEER INDIA POST PAYMENTS BANK LIMITED(508528)
14 Thodupuzha KL-09-008-001-013/10
(Edavetty) 		1609008001NRG24270220240754441 28/02/2024 SAFFIA SUBAIR 1609008001WL041715 SAFFIA SUBAIR 00415 SBIN0070408 900 900 Processed 19/04/2024 3105659441 SAFFIA SUBAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Thodupuzha KL-09-008-001-013/19
(Edavetty) 		1609008001NRG24270220240754442 28/02/2024 AISHA BASHEER 1609008001WL041715 AISHA BASHEER 00415 SBIN0070408 1200 1200 Processed 19/04/2024 3105659447 MRS AISHA BASHEER STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-013/3
(Edavetty) 		1609008001NRG24270220240754446 28/02/2024 K M SARASU 1609008001WL041715 K M SARASU 00415 SBIN0070408 300 300 Processed 19/04/2024 3105659443 MS SARASU K M STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-013/5
(Edavetty) 		1609008001NRG24270220240754450 28/02/2024 MISIRI IBRAHIM 1609008001WL041715 MISIRI IBRAHIM 00415 SBIN0070408 1200 1200 Processed 19/04/2024 3105659444 MRS MISIRI IBRAHIM STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-013/6
(Edavetty) 		1609008001NRG24270220240754453 28/02/2024 SUBAIDA HASSAN 1609008001WL041715 SUBAIDA HASSAN 00415 SBIN0070408 900 900 Processed 19/04/2024 3105659445 SUBAIDA HASSAN KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-001-013/9
(Edavetty) 		1609008001NRG24270220240754454 28/02/2024 RAMLA SALIM 1609008001WL041715 RAMLA SALIM 00415 SBIN0070408 300 300 Processed 19/04/2024 3105659442 MRS RAMLA SALIM STATE BANK OF INDIA(508548)
SubTotal 6300 6300
20 Thodupuzha KL-09-008-001-013/292
(Edavetty) 		1609008001NRG24270220240754444 28/02/2024 seenath 1609008001WL041715 seenath 00415 SBIN0070886 600 600 Processed 19/04/2024 3105659438 MR SEENATH STATE BANK OF INDIA(508548)
SubTotal 600 600
21 Thodupuzha KL-09-008-001-005/147
(Edavetty) 		1609008001NRG24270220240754435 28/02/2024 JAMEELA HAMEED 1609008001WL041715 JAMEELA HAMEED 00468 UBIN0540391 1200 1200 Processed 19/04/2024 3105659440 JAMEELA HAMEED UNION BANK OF INDIA(508500)
SubTotal 1200 1200
22 Thodupuzha KL-09-008-001-013/52
(Edavetty) 		1609008001NRG24270220240754452 28/02/2024 Jameela Abdul khader 1609008001WL041715 Jameela Abdul khader 00657 KLGB0040328 1200 1200 Processed 19/04/2024 3105659439 JAMEELA ABDUL KHADER KERALA GRAMIN BANK(607476)
SubTotal 1200 1200
Total 21300 21300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_280224APB_FTO_1097145 Canara Bank CNRB0000722 THODUPUZHA 3000
2 Thodupuzha KL1609008001_280224APB_FTO_1097145 Federal Bank FDRL0001210 VELLIAMATTOM 1200
3 Thodupuzha KL1609008001_280224APB_FTO_1097145 Federal Bank FDRL0001844 THODUPUZHA MANGATTUKAVALA 1200
4 Thodupuzha KL1609008001_280224APB_FTO_1097145 State Bank Of India SBIN0008674 THODUPUZHA 6600
5 Thodupuzha KL1609008001_280224APB_FTO_1097145 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 6300
6 Thodupuzha KL1609008001_280224APB_FTO_1097145 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 600
7 Thodupuzha KL1609008001_280224APB_FTO_1097145 Union Bank of India UBIN0540391 KALAYANTHANI 1200
8 Thodupuzha KL1609008001_280224APB_FTO_1097145 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1200

Download In Excel