Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:58 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_100823APB_FTO_388468
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-09-008-001-013/328
(Edavetty) 		1609008001NRG24080820230282339 10/08/2023 MARY APPACHAN 1609008001WL014405 MARY APPACHAN 00045 BARB0THODUP 2331 2331 Processed 21/09/2023 5795883481 MRS MARY APPACHAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Thodupuzha KL-09-008-001-012/122
(Edavetty) 		1609008001NRG24080820230282305 10/08/2023 BASHEER SAITHU MUHAMMED 1609008001WL014405 BASHEER SAITHU MUHAMMED 00078 CNRB0000722 3663 3663 Processed 21/09/2023 5795883445 BASHEER SAITHU MUHAMMED CANARA BANK(508532)
SubTotal 3663 3663
3 Thodupuzha KL-09-008-001-012/129
(Edavetty) 		1609008001NRG24080820230282306 10/08/2023 SUHARA IBRAHIM 1609008001WL014405 SUHARA IBRAHIM 00078 CNRB0014650 3663 3663 Processed 21/09/2023 5795883454 SUHARA CANARA BANK(508532)
SubTotal 3663 3663
4 Thodupuzha KL-09-008-001-012/21
(Edavetty) 		1609008001NRG24080820230282317 10/08/2023 AZISE HAMEED 1609008001WL014405 AZISE HAMEED 00415 SBIN0008674 3330 3330 Processed 21/09/2023 5795883446 MR ABDUL AZEEZ STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-012/281
(Edavetty) 		1609008001NRG24080820230282322 10/08/2023 pareethumma 1609008001WL014405 pareethumma 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5795883447 MRS PAREEDUMMA KASIM STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-012/44
(Edavetty) 		1609008001NRG24080820230282329 10/08/2023 SEENATH AZIZ 1609008001WL014405 SEENATH AZIZ 00415 SBIN0008674 2997 2997 Rejected 21/09/2023 5795883448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9990 9990
7 Thodupuzha KL-09-008-001-012/38
(Edavetty) 		1609008001NRG24080820230282327 10/08/2023 SAKKEENA HANEEFA 1609008001WL014405 SAKKEENA HANEEFA 00415 SBIN0070155 3663 3663 Processed 21/09/2023 5795883455 MRS SAKKEENA HANEEFA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
8 Thodupuzha KL-09-008-001-003/49
(Edavetty) 		1609008001NRG24080820230282303 10/08/2023 THANKAMMA RAMAKRISHNAN 1609008001WL014405 THANKAMMA RAMAKRISHNAN 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5795883480 MRS THANKAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-012/10
(Edavetty) 		1609008001NRG24080820230282304 10/08/2023 SUBAIDA 1609008001WL014405 SUBAIDA 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5795883465 MRS SUBAIDA THAMBIKANNU STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-012/13
(Edavetty) 		1609008001NRG24080820230282307 10/08/2023 SOUDHA KARIM 1609008001WL014405 SOUDHA KARIM 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5795883459 SOUDHA KARIM KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-012/136
(Edavetty) 		1609008001NRG24080820230282308 10/08/2023 RAJEENA 1609008001WL014405 RAJEENA 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5795883453 RAJEENA . FEDERAL BANK(607165)
12 Thodupuzha KL-09-008-001-012/15
(Edavetty) 		1609008001NRG24080820230282309 10/08/2023 SEENAMOL 1609008001WL014405 SEENAMOL 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5795883464 MRS SEENAMOL NAVAZ STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-012/16
(Edavetty) 		1609008001NRG24080820230282310 10/08/2023 SHAKKEELA JABBAR 1609008001WL014405 SHAKKEELA JABBAR 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5795883467 MRS SHAKKEELA JABBAR STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-012/18
(Edavetty) 		1609008001NRG24080820230282312 10/08/2023 BALKKIS MUHAMMED 1609008001WL014405 BALKKIS MUHAMMED 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5795883456 MRS BALKIS STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-012/19
(Edavetty) 		1609008001NRG24080820230282314 10/08/2023 SALMA SIDDIQUE 1609008001WL014405 SALMA SIDDIQUE 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5795883466 MRS SALMA SIDDIQUE STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-012/20
(Edavetty) 		1609008001NRG24080820230282315 10/08/2023 LAILA SHAJI 1609008001WL014405 LAILA SHAJI 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5795883457 MRS LAILA SHAJI STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-012/22
(Edavetty) 		1609008001NRG24080820230282318 10/08/2023 SULAIKHA BEEVI ISMAIL 1609008001WL014405 SULAIKHA BEEVI ISMAIL 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5795883473 MRS SULAIKHA BEEVI ISMAIL STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-012/24
(Edavetty) 		1609008001NRG24080820230282319 10/08/2023 ARIFA Wo ABDUL KARIM 1609008001WL014405 ARIFA Wo ABDUL KARIM 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5795883478 MRS ARIFA ABDUL KARIM STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-012/244
(Edavetty) 		1609008001NRG24080820230282320 10/08/2023 geetha deviyamma 1609008001WL014405 geetha deviyamma 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5795883449 GEETHADEVI W O SADAS BANK OF BARODA(606985)
20 Thodupuzha KL-09-008-001-012/28
(Edavetty) 		1609008001NRG24080820230282321 10/08/2023 SARA KASIM 1609008001WL014405 SARA KASIM 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5795883460 MRS SARA KASIM STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-012/30
(Edavetty) 		1609008001NRG24080820230282323 10/08/2023 SAINABA BASHEER 1609008001WL014405 SAINABA BASHEER 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5795883471 SAINABA BASHEER BANK OF INDIA(508505)
22 Thodupuzha KL-09-008-001-012/32
(Edavetty) 		1609008001NRG24080820230282324 10/08/2023 SUBAIDA M 1609008001WL014405 SUBAIDA M 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5795883472 MRS SUBAIDA M ALIAS SUBAIDA THAMPI STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-012/33
(Edavetty) 		1609008001NRG24080820230282325 10/08/2023 NABEESA ABDULKHADER 1609008001WL014405 NABEESA ABDULKHADER 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5795883462 NABEESA ABDUL KHADER KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-001-012/37
(Edavetty) 		1609008001NRG24080820230282326 10/08/2023 KHADEEJA HASSAN 1609008001WL014405 KHADEEJA HASSAN 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5795883475 MRS KHADEEJA HASSAN STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-012/42
(Edavetty) 		1609008001NRG24080820230282328 10/08/2023 AISHA KONTHALAM 1609008001WL014405 AISHA KONTHALAM 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5795883469 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-012/45
(Edavetty) 		1609008001NRG24080820230282330 10/08/2023 SAJITHA NASAR 1609008001WL014405 SAJITHA NASAR 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5795883461 MRS SAJITHA NASAR STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-012/49
(Edavetty) 		1609008001NRG24080820230282331 10/08/2023 THRESSIA VARGHESE 1609008001WL014405 THRESSIA VARGHESE 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5795883470 MRS THRESSIA VARGHESE STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-012/55
(Edavetty) 		1609008001NRG24080820230282332 10/08/2023 SANTHAMMA RAJU 1609008001WL014405 SANTHAMMA RAJU 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5795883476 MRS SANTHAMMA RAJU STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-012/57
(Edavetty) 		1609008001NRG24080820230282333 10/08/2023 ZEENATHU HASSAN 1609008001WL014405 ZEENATHU HASSAN 00415 SBIN0070408 2331 2331 Processed 21/09/2023 5795883463 MRS ZEENATH HASSAN STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-012/59
(Edavetty) 		1609008001NRG24080820230282334 10/08/2023 SOUDA RASHEED 1609008001WL014405 SOUDA RASHEED 00415 SBIN0070408 3663 3663 Processed 21/09/2023 5795883479 SOUDA RASHEED KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Thodupuzha KL-09-008-001-012/6
(Edavetty) 		1609008001NRG24080820230282335 10/08/2023 THAHIRA BASHEER 1609008001WL014405 THAHIRA BASHEER 00415 SBIN0070408 3330 3330 Processed 21/09/2023 5795883477 MRS THAHIRA BASHEER STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-001-012/62
(Edavetty) 		1609008001NRG24080820230282336 10/08/2023 DAISY JOSEPH 1609008001WL014405 DAISY JOSEPH 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5795883468 MRS DAISY JOSEPH ALIAS DAISY KUNJU STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-001-012/64
(Edavetty) 		1609008001NRG24080820230282337 10/08/2023 PATHUMMA SHAMSUDEEN 1609008001WL014405 PATHUMMA SHAMSUDEEN 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5795883474 MRS PATHUMMA SHAMSUDEEN STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-001-012/8
(Edavetty) 		1609008001NRG24080820230282338 10/08/2023 JUBERIYA ABBAS 1609008001WL014405 JUBERIYA ABBAS 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5795883458 MRS JUBERIYA ABBAS STATE BANK OF INDIA(508548)
SubTotal 85581 85581
35 Thodupuzha KL-09-008-001-012/186
(Edavetty) 		1609008001NRG24080820230282313 10/08/2023 SHAMSUDHEEN 1609008001WL014405 SHAMSUDHEEN 00468 UBIN0540391 3663 3663 Processed 21/09/2023 5795883452 SHAMSUDEEN SULAIMAN UNION BANK OF INDIA(508500)
SubTotal 3663 3663
36 Thodupuzha KL-09-008-001-012/17
(Edavetty) 		1609008001NRG24080820230282311 10/08/2023 SALEENA SHAJI 1609008001WL014405 SALEENA SHAJI 00657 KLGB0040328 3330 3330 Processed 21/09/2023 5795883451 SALEENA KERALA GRAMIN BANK(607476)
37 Thodupuzha KL-09-008-001-012/205
(Edavetty) 		1609008001NRG24080820230282316 10/08/2023 suhura a m 1609008001WL014405 suhura a m 00657 KLGB0040328 2997 2997 Processed 21/09/2023 5795883450 SUHARA A M KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 118881 118881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_100823APB_FTO_388468 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 2331
2 Thodupuzha KL1609008001_100823APB_FTO_388468 Canara Bank CNRB0000722 THODUPUZHA 3663
3 Thodupuzha KL1609008001_100823APB_FTO_388468 Canara Bank CNRB0014650 THODUPUZHA II 3663
4 Thodupuzha KL1609008001_100823APB_FTO_388468 State Bank Of India SBIN0008674 THODUPUZHA 9990
5 Thodupuzha KL1609008001_100823APB_FTO_388468 State Bank Of India SBIN0070155 THODUPUZHA 3663
6 Thodupuzha KL1609008001_100823APB_FTO_388468 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 85581
7 Thodupuzha KL1609008001_100823APB_FTO_388468 Union Bank of India UBIN0540391 KALAYANTHANI 3663
8 Thodupuzha KL1609008001_100823APB_FTO_388468 Kerala Gramin Bank KLGB0040328 THODUPUZHA 6327

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