Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:17:54 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_141223APB_FTO_832702
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-09-008-001-005/179
(Edavetty) 		1609008001NRG24141220230618674 14/12/2023 AMBILIKALA P V 1609008001WL032708 AMBILIKALA P V 00045 BARB0VJTHOP 1380 1380 Processed 13/03/2024 1674294477 AMBILIKALA P V KERALA GRAMIN BANK(607476)
SubTotal 1380 1380
2 Thodupuzha KL-09-008-001-005/259
(Edavetty) 		1609008001NRG24141220230618682 14/12/2023 aneeshsa 1609008001WL032708 aneeshsa 00048 BKID0008517 575 575 Processed 12/03/2024 1674294478 ANEESHA NOUSHAD BANK OF INDIA(508505)
SubTotal 575 575
3 Thodupuzha KL-09-008-001-005/168
(Edavetty) 		1609008001NRG24141220230618673 14/12/2023 SAINABA SYED MUHAMMED 1609008001WL032708 SAINABA SYED MUHAMMED 00089 CBIN0284108 1380 1380 Processed 12/03/2024 1674294446 Mr. SAINABA SYED MUHAMMED CENTRAL BANK OF INDIA(607115)
4 Thodupuzha KL-09-008-001-005/224
(Edavetty) 		1609008001NRG24141220230618677 14/12/2023 Biji thomas 1609008001WL032708 Biji thomas 00089 CBIN0284108 1265 1265 Processed 12/03/2024 1674294443 Mrs. BIJI THOMAS CENTRAL BANK OF INDIA(607115)
SubTotal 2645 2645
5 Thodupuzha KL-09-008-001-005/242
(Edavetty) 		1609008001NRG24141220230618680 14/12/2023 ramla mansoor 1609008001WL032708 ramla mansoor 00127 FDRL0001844 115 115 Processed 12/03/2024 1674294441 RAMLA C M BANK OF INDIA(508505)
6 Thodupuzha KL-09-008-001-005/242
(Edavetty) 		1609008001NRG24141220230618681 14/12/2023 ramla mansoor 1609008001WL032708 ramla mansoor 00127 FDRL0001844 1265 1265 Processed 12/03/2024 1674294442 RAMLA C M BANK OF INDIA(508505)
SubTotal 1380 1380
7 Thodupuzha KL-09-008-001-005/233
(Edavetty) 		1609008001NRG24141220230618678 14/12/2023 jameela 1609008001WL032708 jameela 00415 SBIN0008674 690 690 Processed 12/03/2024 1674294444 MRS JAMEELA BASHEER STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-005/233
(Edavetty) 		1609008001NRG24141220230618679 14/12/2023 jameela 1609008001WL032708 jameela 00415 SBIN0008674 115 115 Processed 12/03/2024 1674294445 MRS JAMEELA BASHEER STATE BANK OF INDIA(508548)
SubTotal 805 805
9 Thodupuzha KL-09-008-001-002/58
(Edavetty) 		1609008001NRG24141220230618663 14/12/2023 ANILA BABU 1609008001WL032708 ANILA BABU 00415 SBIN0070408 1150 1150 Processed 12/03/2024 1674294471 MRS ANILA BABU STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-002/58
(Edavetty) 		1609008001NRG24141220230618664 14/12/2023 ANILA BABU 1609008001WL032708 ANILA BABU 00415 SBIN0070408 115 115 Processed 12/03/2024 1674294472 MRS ANILA BABU STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-004/104
(Edavetty) 		1609008001NRG24141220230618665 14/12/2023 GIRIJA GANGADHARAN 1609008001WL032708 GIRIJA GANGADHARAN 00415 SBIN0070408 115 115 Processed 12/03/2024 1674294462 GIRIJA GANGADHARAN BANK OF BARODA(606985)
12 Thodupuzha KL-09-008-001-004/104
(Edavetty) 		1609008001NRG24141220230618666 14/12/2023 GIRIJA GANGADHARAN 1609008001WL032708 GIRIJA GANGADHARAN 00415 SBIN0070408 1150 1150 Processed 12/03/2024 1674294463 GIRIJA GANGADHARAN BANK OF BARODA(606985)
13 Thodupuzha KL-09-008-001-005/100
(Edavetty) 		1609008001NRG24141220230618668 14/12/2023 GRACY JOY 1609008001WL032708 GRACY JOY 00415 SBIN0070408 1265 1265 Processed 13/03/2024 1674294458 GRACY JOY KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-001-005/101
(Edavetty) 		1609008001NRG24141220230618669 14/12/2023 MARY JOSE 1609008001WL032708 MARY JOSE 00415 SBIN0070408 805 805 Processed 12/03/2024 1674294459 MRS MARY JOSE STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-005/110
(Edavetty) 		1609008001NRG24141220230618670 14/12/2023 JAMEELA MAKKAR 1609008001WL032708 JAMEELA MAKKAR 00415 SBIN0070408 345 345 Processed 12/03/2024 1674294455 MRS JAMEELA MAKKAR STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-005/123
(Edavetty) 		1609008001NRG24141220230618671 14/12/2023 LATHIKA RAJAPPAN 1609008001WL032708 LATHIKA RAJAPPAN 00415 SBIN0070408 1380 1380 Processed 12/03/2024 1674294475 Mrs. LATHIKA RAJAPPAN CENTRAL BANK OF INDIA(607115)
17 Thodupuzha KL-09-008-001-005/123
(Edavetty) 		1609008001NRG24141220230618672 14/12/2023 LATHIKA RAJAPPAN 1609008001WL032708 LATHIKA RAJAPPAN 00415 SBIN0070408 115 115 Processed 12/03/2024 1674294476 Mrs. LATHIKA RAJAPPAN CENTRAL BANK OF INDIA(607115)
18 Thodupuzha KL-09-008-001-005/41
(Edavetty) 		1609008001NRG24141220230618685 14/12/2023 AISHA BASHEER 1609008001WL032708 AISHA BASHEER 00415 SBIN0070408 115 115 Processed 12/03/2024 1674294453 MRS AISHA BASHEER STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-005/41
(Edavetty) 		1609008001NRG24141220230618686 14/12/2023 AISHA BASHEER 1609008001WL032708 AISHA BASHEER 00415 SBIN0070408 1265 1265 Processed 12/03/2024 1674294454 MRS AISHA BASHEER STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-005/45
(Edavetty) 		1609008001NRG24141220230618687 14/12/2023 SUBAIDA HANEEFA 1609008001WL032708 SUBAIDA HANEEFA 00415 SBIN0070408 1380 1380 Processed 12/03/2024 1674294473 MRS SUBAIDA HANEEFA STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-005/45
(Edavetty) 		1609008001NRG24141220230618688 14/12/2023 SUBAIDA HANEEFA 1609008001WL032708 SUBAIDA HANEEFA 00415 SBIN0070408 115 115 Processed 12/03/2024 1674294474 MRS SUBAIDA HANEEFA STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-005/47
(Edavetty) 		1609008001NRG24141220230618689 14/12/2023 AYSHA SALIM 1609008001WL032708 AYSHA SALIM 00415 SBIN0070408 115 115 Processed 12/03/2024 1674294460 MRS AYSHA SALIM STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-005/47
(Edavetty) 		1609008001NRG24141220230618690 14/12/2023 AYSHA SALIM 1609008001WL032708 AYSHA SALIM 00415 SBIN0070408 1380 1380 Processed 12/03/2024 1674294461 MRS AYSHA SALIM STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-005/51
(Edavetty) 		1609008001NRG24141220230618691 14/12/2023 LILLY JOSEPH 1609008001WL032708 LILLY JOSEPH 00415 SBIN0070408 690 690 Processed 12/03/2024 1674294464 MRS LILLY JOSEPH STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-005/74
(Edavetty) 		1609008001NRG24141220230618692 14/12/2023 SUBAIDA SIDDQUE 1609008001WL032708 SUBAIDA SIDDQUE 00415 SBIN0070408 1265 1265 Processed 12/03/2024 1674294465 Mrs. SUBAITHA SIDDIQUE CENTRAL BANK OF INDIA(607115)
26 Thodupuzha KL-09-008-001-005/74
(Edavetty) 		1609008001NRG24141220230618693 14/12/2023 SUBAIDA SIDDQUE 1609008001WL032708 SUBAIDA SIDDQUE 00415 SBIN0070408 115 115 Processed 12/03/2024 1674294466 Mrs. SUBAITHA SIDDIQUE CENTRAL BANK OF INDIA(607115)
27 Thodupuzha KL-09-008-001-005/75
(Edavetty) 		1609008001NRG24141220230618694 14/12/2023 LAILA M H 1609008001WL032708 LAILA M H 00415 SBIN0070408 115 115 Processed 12/03/2024 1674294456 MRS LAILA M H ALIAS LAILA ABDULKARIM STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-005/75
(Edavetty) 		1609008001NRG24141220230618695 14/12/2023 LAILA M H 1609008001WL032708 LAILA M H 00415 SBIN0070408 1380 1380 Processed 12/03/2024 1674294457 MRS LAILA M H ALIAS LAILA ABDULKARIM STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-005/8
(Edavetty) 		1609008001NRG24141220230618696 14/12/2023 SHAKKEELA RASHEED 1609008001WL032708 SHAKKEELA RASHEED 00415 SBIN0070408 1265 1265 Processed 13/03/2024 1674294467 SHAKEELA ALIYAR KERALA GRAMIN BANK(607476)
30 Thodupuzha KL-09-008-001-005/8
(Edavetty) 		1609008001NRG24141220230618697 14/12/2023 SHAKKEELA RASHEED 1609008001WL032708 SHAKKEELA RASHEED 00415 SBIN0070408 115 115 Processed 13/03/2024 1674294468 SHAKEELA ALIYAR KERALA GRAMIN BANK(607476)
31 Thodupuzha KL-09-008-001-005/83
(Edavetty) 		1609008001NRG24141220230618698 14/12/2023 SHAKKEENA ABDULRASAQ 1609008001WL032708 SHAKKEENA ABDULRASAQ 00415 SBIN0070408 115 115 Processed 12/03/2024 1674294451 MRS SHAKKENA ABDUL RASAQ STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-001-005/83
(Edavetty) 		1609008001NRG24141220230618699 14/12/2023 SHAKKEENA ABDULRASAQ 1609008001WL032708 SHAKKEENA ABDULRASAQ 00415 SBIN0070408 1265 1265 Processed 12/03/2024 1674294452 MRS SHAKKENA ABDUL RASAQ STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-001-005/86
(Edavetty) 		1609008001NRG24141220230618700 14/12/2023 SHAKKEELA JALEEL 1609008001WL032708 SHAKKEELA JALEEL 00415 SBIN0070408 1035 1035 Processed 13/03/2024 1674294469 SHAAKELA IBRAHIM KERALA GRAMIN BANK(607476)
34 Thodupuzha KL-09-008-001-005/86
(Edavetty) 		1609008001NRG24141220230618701 14/12/2023 SHAKKEELA JALEEL 1609008001WL032708 SHAKKEELA JALEEL 00415 SBIN0070408 115 115 Processed 13/03/2024 1674294470 SHAAKELA IBRAHIM KERALA GRAMIN BANK(607476)
SubTotal 18285 18285
35 Thodupuzha KL-09-008-001-005/181
(Edavetty) 		1609008001NRG24141220230618675 14/12/2023 BEEVI MAJEED 1609008001WL032708 BEEVI MAJEED 00468 UBIN0540391 805 805 Processed 12/03/2024 1674294447 BEEVI MAJEED UNION BANK OF INDIA(508500)
36 Thodupuzha KL-09-008-001-011/76
(Edavetty) 		1609008001NRG24141220230618702 14/12/2023 NABEESA SALIM 1609008001WL032708 NABEESA SALIM 00468 UBIN0540391 115 115 Processed 12/03/2024 1674294448 NABEESA SALIM UNION BANK OF INDIA(508500)
37 Thodupuzha KL-09-008-001-011/76
(Edavetty) 		1609008001NRG24141220230618703 14/12/2023 NABEESA SALIM 1609008001WL032708 NABEESA SALIM 00468 UBIN0540391 1380 1380 Processed 12/03/2024 1674294449 NABEESA SALIM UNION BANK OF INDIA(508500)
SubTotal 2300 2300
38 Thodupuzha KL-09-008-001-005/214
(Edavetty) 		1609008001NRG24141220230618676 14/12/2023 MARY 1609008001WL032708 MARY 00468 UBIN0914304 1035 1035 Processed 12/03/2024 1674294450 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1035 1035
Total 28405 28405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_141223APB_FTO_832702 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 1380
2 Thodupuzha KL1609008001_141223APB_FTO_832702 Bank of India BKID0008517 THODUPUZHA 575
3 Thodupuzha KL1609008001_141223APB_FTO_832702 Central Bank of India CBIN0284108 THODUPUZHA 2645
4 Thodupuzha KL1609008001_141223APB_FTO_832702 Federal Bank FDRL0001844 THODUPUZHA MANGATTUKAVALA 1380
5 Thodupuzha KL1609008001_141223APB_FTO_832702 State Bank Of India SBIN0008674 THODUPUZHA 805
6 Thodupuzha KL1609008001_141223APB_FTO_832702 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 18285
7 Thodupuzha KL1609008001_141223APB_FTO_832702 Union Bank of India UBIN0540391 KALAYANTHANI 2300
8 Thodupuzha KL1609008001_141223APB_FTO_832702 Union Bank of India UBIN0914304 THODUPUZHA 1035

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