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_081123APB_FTO_677946
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-09-008-001-011/91
(Edavetty) 		1609008001NRG24081120230526530 08/11/2023 RASHEEDA JABBAR 1609008001WL027356 RASHEEDA JABBAR 00048 BKID0008517 327 327 Processed 27/11/2023 8026035907 MRS RASHEEDA JABBAR STATE BANK OF INDIA(508548)
SubTotal 327 327
2 Thodupuzha KL-09-008-001-011/241
(Edavetty) 		1609008001NRG24081120230526511 08/11/2023 sudha kumari 1609008001WL027356 sudha kumari 00127 FDRL0001694 327 327 Processed 27/11/2023 8026035909 SUDHA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 327 327
3 Thodupuzha KL-09-008-001-011/81
(Edavetty) 		1609008001NRG24081120230526528 08/11/2023 SAPHIYA 1609008001WL027356 SAPHIYA 00409 SIBL0000325 327 327 Processed 27/11/2023 8026035881 SAPHIYA KONTHALAM KERALA GRAMIN BANK(607476)
SubTotal 327 327
4 Thodupuzha KL-09-008-001-005/174
(Edavetty) 		1609008001NRG24081120230526506 08/11/2023 SALMA DILEEP 1609008001WL027356 SALMA DILEEP 00415 SBIN0008674 327 327 Processed 27/11/2023 8026035884 SALMA DILEEP STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-011/229
(Edavetty) 		1609008001NRG24081120230526510 08/11/2023 nabeesa 1609008001WL027356 nabeesa 00415 SBIN0008674 327 327 Processed 27/11/2023 8026035885 NABEESA MUHAMMED UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-001-011/28
(Edavetty) 		1609008001NRG24081120230526514 08/11/2023 SALMA BASHEER 1609008001WL027356 SALMA BASHEER 00415 SBIN0008674 327 327 Processed 27/11/2023 8026035882 SALMA BASHEER STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-011/35
(Edavetty) 		1609008001NRG24081120230526519 08/11/2023 USHA BABU 1609008001WL027356 USHA BABU 00415 SBIN0008674 327 327 Processed 27/11/2023 8026035883 MS USHA BABU STATE BANK OF INDIA(508548)
SubTotal 1308 1308
8 Thodupuzha KL-09-008-001-005/104
(Edavetty) 		1609008001NRG24081120230526505 08/11/2023 SHEREEFA KAREEM 1609008001WL027356 SHEREEFA KAREEM 00415 SBIN0070408 327 327 Processed 27/11/2023 8026035891 SHEREEPHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thodupuzha KL-09-008-001-005/26
(Edavetty) 		1609008001NRG24081120230526507 08/11/2023 AISHA 1609008001WL027356 AISHA 00415 SBIN0070408 327 327 Processed 27/11/2023 8026035910 AISHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thodupuzha KL-09-008-001-011/150
(Edavetty) 		1609008001NRG24081120230526508 08/11/2023 jiji rajendran 1609008001WL027356 jiji rajendran 00415 SBIN0070408 327 327 Processed 27/11/2023 8026035908 MRS JIJI RAJENDRAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-011/22
(Edavetty) 		1609008001NRG24081120230526509 08/11/2023 SHEMI SHAJI 1609008001WL027356 SHEMI SHAJI 00415 SBIN0070408 327 327 Processed 27/11/2023 8026035892 MRS SHEMI SHAJI STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-011/30
(Edavetty) 		1609008001NRG24081120230526515 08/11/2023 RAMLA ASHARAF 1609008001WL027356 RAMLA ASHARAF 00415 SBIN0070408 327 327 Processed 27/11/2023 8026035893 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thodupuzha KL-09-008-001-011/33
(Edavetty) 		1609008001NRG24081120230526517 08/11/2023 SALMA NOUSHAD 1609008001WL027356 SALMA NOUSHAD 00415 SBIN0070408 327 327 Processed 27/11/2023 8026035894 Mrs. SELMA K M CENTRAL BANK OF INDIA(607115)
14 Thodupuzha KL-09-008-001-011/343
(Edavetty) 		1609008001NRG24081120230526518 08/11/2023 NASEEMA KASIM 1609008001WL027356 NASEEMA KASIM 00415 SBIN0070408 327 327 Processed 27/11/2023 8026035911 MRS NASEEMA KASIM STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-011/37
(Edavetty) 		1609008001NRG24081120230526520 08/11/2023 PATHUMMA MOOSA 1609008001WL027356 PATHUMMA MOOSA 00415 SBIN0070408 327 327 Processed 27/11/2023 8026035895 PATHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thodupuzha KL-09-008-001-011/47
(Edavetty) 		1609008001NRG24081120230526521 08/11/2023 SAYITHA NASAR 1609008001WL027356 SAYITHA NASAR 00415 SBIN0070408 327 327 Processed 27/11/2023 8026035896 SAYITHA NAZAR HDFC BANK LTD(607152)
17 Thodupuzha KL-09-008-001-011/58
(Edavetty) 		1609008001NRG24081120230526522 08/11/2023 SULAIKHA NASEER 1609008001WL027356 SULAIKHA NASEER 00415 SBIN0070408 327 327 Processed 27/11/2023 8026035897 SULAIHA NASEER INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thodupuzha KL-09-008-001-011/6
(Edavetty) 		1609008001NRG24081120230526523 08/11/2023 MARY VARGHESE 1609008001WL027356 MARY VARGHESE 00415 SBIN0070408 327 327 Processed 27/11/2023 8026035898 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thodupuzha KL-09-008-001-011/64
(Edavetty) 		1609008001NRG24081120230526524 08/11/2023 SAINABA K K 1609008001WL027356 SAINABA K K 00415 SBIN0070408 327 327 Processed 27/11/2023 8026035899 MRS SAINABA K K STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-011/67
(Edavetty) 		1609008001NRG24081120230526525 08/11/2023 MARY CHERIYAN 1609008001WL027356 MARY CHERIYAN 00415 SBIN0070408 327 327 Processed 27/11/2023 8026035900 MARY CHERIYAN KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-001-011/75
(Edavetty) 		1609008001NRG24081120230526527 08/11/2023 SUBAIDA JABBAR 1609008001WL027356 SUBAIDA JABBAR 00415 SBIN0070408 327 327 Processed 27/11/2023 8026035901 SUBAIDA JABBAR KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-001-012/3
(Edavetty) 		1609008001NRG24081120230526531 08/11/2023 SANTHA RAJAN 1609008001WL027356 SANTHA RAJAN 00415 SBIN0070408 327 327 Processed 27/11/2023 8026035902 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-012/53
(Edavetty) 		1609008001NRG24081120230526532 08/11/2023 AISHA BASHEER 1609008001WL027356 AISHA BASHEER 00415 SBIN0070408 327 327 Processed 27/11/2023 8026035903 AISHA BASHEER BANK OF INDIA(508505)
24 Thodupuzha KL-09-008-001-013/11
(Edavetty) 		1609008001NRG24081120230526533 08/11/2023 RASHEEDA MUHAMMED 1609008001WL027356 RASHEEDA MUHAMMED 00415 SBIN0070408 327 327 Processed 27/11/2023 8026035904 RASHEEDA MUHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thodupuzha KL-09-008-001-013/23
(Edavetty) 		1609008001NRG24081120230526534 08/11/2023 SUBAIDA SIDDIQUE 1609008001WL027356 SUBAIDA SIDDIQUE 00415 SBIN0070408 327 327 Processed 27/11/2023 8026035905 SUBAIDA SIDHIK KERALA GRAMIN BANK(607476)
SubTotal 5886 5886
26 Thodupuzha KL-09-008-001-011/85
(Edavetty) 		1609008001NRG24081120230526529 08/11/2023 REJEENA ANOOP 1609008001WL027356 REJEENA ANOOP 00415 SBIN0070886 327 327 Processed 27/11/2023 8026035906 MRS REJEENA ANOOP STATE BANK OF INDIA(508548)
SubTotal 327 327
27 Thodupuzha KL-09-004-007-003/222
(Edavetty) 		1609008001NRG24081120230526504 08/11/2023 SUHARA MUHAMMAD 1609008001WL027356 SUHARA MUHAMMAD 00468 UBIN0540391 327 327 Processed 27/11/2023 8026035890 SUHRA MUHAMMAD UNION BANK OF INDIA(508500)
28 Thodupuzha KL-09-008-001-011/68
(Edavetty) 		1609008001NRG24081120230526526 08/11/2023 bavakunju 1609008001WL027356 bavakunju 00468 UBIN0540391 327 327 Processed 27/11/2023 8026035889 BAVAKUNJU C M UNION BANK OF INDIA(508500)
SubTotal 654 654
29 Thodupuzha KL-09-008-001-011/246
(Edavetty) 		1609008001NRG24081120230526512 08/11/2023 BIYATHU 1609008001WL027356 BIYATHU 00657 KLGB0040328 327 327 Processed 27/11/2023 8026035887 BIYATHU MUSTHAFA KERALA GRAMIN BANK(607476)
30 Thodupuzha KL-09-008-001-011/263
(Edavetty) 		1609008001NRG24081120230526513 08/11/2023 HALEEMA MAJEED 1609008001WL027356 HALEEMA MAJEED 00657 KLGB0040328 327 327 Processed 27/11/2023 8026035886 HALEEMA K H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 654 654
31 Thodupuzha KL-09-008-001-011/328
(Edavetty) 		1609008001NRG24081120230526516 08/11/2023 SALMA SALIM 1609008001WL027356 SALMA SALIM 00657 KLGB0040362 327 327 Processed 27/11/2023 8026035888 SALMA SALIM KERALA GRAMIN BANK(607476)
SubTotal 327 327
Total 10137 10137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_081123APB_FTO_677946 Bank of India BKID0008517 THODUPUZHA 327
2 Thodupuzha KL1609008001_081123APB_FTO_677946 Federal Bank FDRL0001694 THODUPUZHA WEST 327
3 Thodupuzha KL1609008001_081123APB_FTO_677946 South Indian Bank SIBL0000325 THODUPUZHA 327
4 Thodupuzha KL1609008001_081123APB_FTO_677946 State Bank Of India SBIN0008674 THODUPUZHA 1308
5 Thodupuzha KL1609008001_081123APB_FTO_677946 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 5886
6 Thodupuzha KL1609008001_081123APB_FTO_677946 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 327
7 Thodupuzha KL1609008001_081123APB_FTO_677946 Union Bank of India UBIN0540391 KALAYANTHANI 654
8 Thodupuzha KL1609008001_081123APB_FTO_677946 Kerala Gramin Bank KLGB0040328 THODUPUZHA 654
9 Thodupuzha KL1609008001_081123APB_FTO_677946 Kerala Gramin Bank KLGB0040362 KALAYANTHANI 327

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