Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:42 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_291223APB_FTO_890604
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-09-008-001-002/79
(Edavetty) 		1609008001NRG24291220230655668 29/12/2023 ramla majeed 1609008001WL034886 ramla majeed 00078 CNRB0000722 999 999 Processed 13/03/2024 1741681931 RAMLA MAJEED CANARA BANK(508532)
SubTotal 999 999
2 Thodupuzha KL-09-008-001-002/198
(Edavetty) 		1609008001NRG24291220230655656 29/12/2023 jameela subair 1609008001WL034886 jameela subair 00127 FDRL0002037 1665 1665 Processed 13/03/2024 1741681932 JAMEELA SUBAIR FEDERAL BANK(607165)
SubTotal 1665 1665
3 Thodupuzha KL-09-008-001-002/258
(Edavetty) 		1609008001NRG24291220230655658 29/12/2023 remya c r 1609008001WL034886 remya c r 00415 SBIN0008674 999 999 Processed 13/03/2024 1741681933 remya c r KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
4 Thodupuzha KL-09-008-001-002/16
(Edavetty) 		1609008001NRG24291220230655653 29/12/2023 AYISHA SEYTHALI 1609008001WL034886 AYISHA SEYTHALI 00415 SBIN0070408 1665 1665 Processed 13/03/2024 1741681947 MRS AYISHA SEYTHALI STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-002/17
(Edavetty) 		1609008001NRG24291220230655654 29/12/2023 CHELLAMMA UNNIKRISHNAN 1609008001WL034886 CHELLAMMA UNNIKRISHNAN 00415 SBIN0070408 1665 1665 Processed 13/03/2024 1741681946 MRS CHELLAMMA UNNIKRISHNAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-002/19
(Edavetty) 		1609008001NRG24291220230655655 29/12/2023 PATHUMMA MYTHEEN 1609008001WL034886 PATHUMMA MYTHEEN 00415 SBIN0070408 1665 1665 Processed 13/03/2024 1741681940 PATHUMMA SOUTH INDIAN BANK(607167)
7 Thodupuzha KL-09-008-001-002/2
(Edavetty) 		1609008001NRG24291220230655657 29/12/2023 KULUTH MUHAMMED 1609008001WL034886 KULUTH MUHAMMED 00415 SBIN0070408 1332 1332 Processed 13/03/2024 1741681935 MR KULUTH MUHAMMED STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-002/26
(Edavetty) 		1609008001NRG24291220230655659 29/12/2023 BINDU V K 1609008001WL034886 BINDU V K 00415 SBIN0070408 1332 1332 Processed 13/03/2024 1741681938 MRS BINDHU V K ALIAS BINDHU RAMESHAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-002/262
(Edavetty) 		1609008001NRG24291220230655660 29/12/2023 subaida p h 1609008001WL034886 subaida p h 00415 SBIN0070408 1665 1665 Processed 13/03/2024 1741681939 MRS SUBAIDA HAMSA STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-002/34
(Edavetty) 		1609008001NRG24291220230655661 29/12/2023 RUKHIYA MYTHEEN 1609008001WL034886 RUKHIYA MYTHEEN 00415 SBIN0070408 1332 1332 Processed 13/03/2024 1741681945 MRS RUKHIYA MYTHEEN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-002/35
(Edavetty) 		1609008001NRG24291220230655662 29/12/2023 KHADEEJA NASSAR 1609008001WL034886 KHADEEJA NASSAR 00415 SBIN0070408 999 999 Processed 13/03/2024 1741681943 KHADEEJA NAZAR KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-001-002/47
(Edavetty) 		1609008001NRG24291220230655663 29/12/2023 SUHARA MAITHEENKUNJU 1609008001WL034886 SUHARA MAITHEENKUNJU 00415 SBIN0070408 1332 1332 Processed 13/03/2024 1741681941 MRS SUHARA MAITHEENKUNJU STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-002/50
(Edavetty) 		1609008001NRG24291220230655664 29/12/2023 RAHMATH PAREETH 1609008001WL034886 RAHMATH PAREETH 00415 SBIN0070408 1332 1332 Processed 13/03/2024 1741681948 MR RAHMATH PAREETH STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-002/59
(Edavetty) 		1609008001NRG24291220230655665 29/12/2023 LAILA KARIM 1609008001WL034886 LAILA KARIM 00415 SBIN0070408 1665 1665 Processed 13/03/2024 1741681944 LAILA KARIM SOUTH INDIAN BANK(607167)
15 Thodupuzha KL-09-008-001-002/60
(Edavetty) 		1609008001NRG24291220230655666 29/12/2023 UMAIBA ALIYAR 1609008001WL034886 UMAIBA ALIYAR 00415 SBIN0070408 1332 1332 Processed 13/03/2024 1741681942 UMAIBA ALIYAR SOUTH INDIAN BANK(607167)
16 Thodupuzha KL-09-008-001-002/65
(Edavetty) 		1609008001NRG24291220230655667 29/12/2023 NADEERA KUNJUMUHAMMED 1609008001WL034886 NADEERA KUNJUMUHAMMED 00415 SBIN0070408 1332 1332 Processed 13/03/2024 1741681934 NEDEERA KUNJUMUHAMMD SOUTH INDIAN BANK(607167)
17 Thodupuzha KL-09-008-001-005/95
(Edavetty) 		1609008001NRG24291220230655669 29/12/2023 SALMATH NAZAR 1609008001WL034886 SALMATH NAZAR 00415 SBIN0070408 1665 1665 Processed 13/03/2024 1741681937 MR SALMATH NAZAR STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-006/11
(Edavetty) 		1609008001NRG24291220230655670 29/12/2023 NOORJAHAN SHAMSUDHEEN 1609008001WL034886 NOORJAHAN SHAMSUDHEEN 00415 SBIN0070408 1332 1332 Processed 13/03/2024 1741681936 MRS NOORJAHAN SHAMSUDHEEN STATE BANK OF INDIA(508548)
SubTotal 21645 21645
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_291223APB_FTO_890604 Canara Bank CNRB0000722 THODUPUZHA 999
2 Thodupuzha KL1609008001_291223APB_FTO_890604 Federal Bank FDRL0002037 THODUPUZHA/VENGALLOOR 1665
3 Thodupuzha KL1609008001_291223APB_FTO_890604 State Bank Of India SBIN0008674 THODUPUZHA 999
4 Thodupuzha KL1609008001_291223APB_FTO_890604 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 21645

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