Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:20 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_281023APB_FTO_643832
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-09-008-001-006/172
(Edavetty) 		1609008001NRG24281020230507895 28/10/2023 lucy 1609008001WL026175 lucy 00045 BARB0THODUP 2331 2331 Processed 25/11/2023 8011127279 LUSY BANK OF BARODA(606985)
SubTotal 2331 2331
2 Thodupuzha KL-09-008-001-006/90
(Edavetty) 		1609008001NRG24281020230507916 28/10/2023 ROY VARGHESE 1609008001WL026175 ROY VARGHESE 00078 CNRB0000722 2331 2331 Processed 26/11/2023 8011127278 ROY VARGHESE CANARA BANK(508532)
SubTotal 2331 2331
3 Thodupuzha KL-09-008-001-005/225
(Edavetty) 		1609008001NRG24281020230507887 28/10/2023 Bindhu Suresh 1609008001WL026175 Bindhu Suresh 00089 CBIN0284108 1332 1332 Processed 25/11/2023 8011127282 Mrs. BINDU SURESH CENTRAL BANK OF INDIA(607115)
4 Thodupuzha KL-09-008-001-006/175
(Edavetty) 		1609008001NRG24281020230507896 28/10/2023 ramani 1609008001WL026175 ramani 00089 CBIN0284108 1665 1665 Processed 25/11/2023 8011127281 Mrs. Ramani INDIAN BANK(607105)
5 Thodupuzha KL-09-008-001-006/178
(Edavetty) 		1609008001NRG24281020230507897 28/10/2023 Bindhu 1609008001WL026175 Bindhu 00089 CBIN0284108 2331 2331 Processed 25/11/2023 8011127291 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
6 Thodupuzha KL-09-008-001-005/1
(Edavetty) 		1609008001NRG24281020230507884 28/10/2023 GEETHA UNNI 1609008001WL026175 GEETHA UNNI 00176 IDIB000T132 2331 2331 Processed 25/11/2023 8011127283 Mrs. GEETHA UNNI INDIAN BANK(607105)
SubTotal 2331 2331
7 Thodupuzha KL-09-008-001-006/90
(Edavetty) 		1609008001NRG24281020230507915 28/10/2023 ALICE ROY 1609008001WL026175 ALICE ROY 00415 SBIN0008674 1998 1998 Processed 25/11/2023 8011127280 MRS ALICE ROY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Thodupuzha KL-09-008-001-005/148
(Edavetty) 		1609008001NRG24281020230507885 28/10/2023 KUNHUPENNU KRISHNAN 1609008001WL026175 KUNHUPENNU KRISHNAN 00415 SBIN0070408 1665 1665 Processed 25/11/2023 8011127297 MRS KUNHUPENNU KRISHNAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-005/64
(Edavetty) 		1609008001NRG24281020230507888 28/10/2023 MANI RAJU 1609008001WL026175 MANI RAJU 00415 SBIN0070408 2331 2331 Processed 25/11/2023 8011127284 MANI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thodupuzha KL-09-008-001-005/79
(Edavetty) 		1609008001NRG24281020230507889 28/10/2023 AISHA ABDULKARIM 1609008001WL026175 AISHA ABDULKARIM 00415 SBIN0070408 1665 1665 Processed 25/11/2023 8011127298 AYISHA ABDUL KAREEM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thodupuzha KL-09-008-001-006/1
(Edavetty) 		1609008001NRG24281020230507890 28/10/2023 SANTHA KRISHNANKUTTY 1609008001WL026175 SANTHA KRISHNANKUTTY 00415 SBIN0070408 2331 2331 Processed 25/11/2023 8011127285 MRS SANTHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-006/13
(Edavetty) 		1609008001NRG24281020230507891 28/10/2023 SARASAMMA THANKAPPAN 1609008001WL026175 SARASAMMA THANKAPPAN 00415 SBIN0070408 1665 1665 Processed 25/11/2023 8011127299 Mrs. SARASAMMA THANKAPPAN CENTRAL BANK OF INDIA(607115)
13 Thodupuzha KL-09-008-001-006/140
(Edavetty) 		1609008001NRG24281020230507892 28/10/2023 THANKAMMA KUNJAPPAN 1609008001WL026175 THANKAMMA KUNJAPPAN 00415 SBIN0070408 2331 2331 Processed 25/11/2023 8011127300 MRS THANKAMMA KUNJAPPAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-006/16
(Edavetty) 		1609008001NRG24281020230507894 28/10/2023 AMMINI SASIDHARAN 1609008001WL026175 AMMINI SASIDHARAN 00415 SBIN0070408 2331 2331 Processed 25/11/2023 8011127286 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thodupuzha KL-09-008-001-006/20
(Edavetty) 		1609008001NRG24281020230507898 28/10/2023 RAJAMMA GOVINDANKUTTY 1609008001WL026175 RAJAMMA GOVINDANKUTTY 00415 SBIN0070408 2664 2664 Processed 26/11/2023 8011127301 RAJAMMA GOVINDANKUTTY KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-001-006/23
(Edavetty) 		1609008001NRG24281020230507899 28/10/2023 DAISY BABY 1609008001WL026175 DAISY BABY 00415 SBIN0070408 2664 2664 Processed 25/11/2023 8011127293 Mrs. DAISY BABY CENTRAL BANK OF INDIA(607115)
17 Thodupuzha KL-09-008-001-006/28
(Edavetty) 		1609008001NRG24281020230507900 28/10/2023 SUBAIDA SHAHULHAMEED 1609008001WL026175 SUBAIDA SHAHULHAMEED 00415 SBIN0070408 1332 1332 Processed 25/11/2023 8011127287 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thodupuzha KL-09-008-001-006/29
(Edavetty) 		1609008001NRG24281020230507901 28/10/2023 MEENAKSHI KRISHNANKUTTY 1609008001WL026175 MEENAKSHI KRISHNANKUTTY 00415 SBIN0070408 1998 1998 Processed 25/11/2023 8011127288 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thodupuzha KL-09-008-001-006/30
(Edavetty) 		1609008001NRG24281020230507902 28/10/2023 SHEELA VISWAN 1609008001WL026175 SHEELA VISWAN 00415 SBIN0070408 1998 1998 Processed 25/11/2023 8011127294 MRS SHEELA VISWAN STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-006/31
(Edavetty) 		1609008001NRG24281020230507903 28/10/2023 LEELAMMA MOHANAN 1609008001WL026175 LEELAMMA MOHANAN 00415 SBIN0070408 1665 1665 Processed 25/11/2023 8011127302 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thodupuzha KL-09-008-001-006/32
(Edavetty) 		1609008001NRG24281020230507904 28/10/2023 NABEESA E K 1609008001WL026175 NABEESA E K 00415 SBIN0070408 2331 2331 Processed 25/11/2023 8011127303 NABEESA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thodupuzha KL-09-008-001-006/33
(Edavetty) 		1609008001NRG24281020230507905 28/10/2023 HASEENA VINOD 1609008001WL026175 HASEENA VINOD 00415 SBIN0070408 333 333 Processed 25/11/2023 8011127290 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thodupuzha KL-09-008-001-006/345
(Edavetty) 		1609008001NRG24281020230507906 28/10/2023 KHADEEJA IBRAHIM 1609008001WL026175 KHADEEJA IBRAHIM 00415 SBIN0070408 2331 2331 Processed 25/11/2023 8011127311 Mrs. KHADEEJA IBRAHIM INDIAN BANK(607105)
24 Thodupuzha KL-09-008-001-006/37
(Edavetty) 		1609008001NRG24281020230507907 28/10/2023 PHILOMINA PATHROSE 1609008001WL026175 PHILOMINA PATHROSE 00415 SBIN0070408 1665 1665 Processed 25/11/2023 8011127295 MRS PHILOMINA PATHROSE STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-006/39
(Edavetty) 		1609008001NRG24281020230507908 28/10/2023 SABEENA E K 1609008001WL026175 SABEENA E K 00415 SBIN0070408 2331 2331 Processed 25/11/2023 8011127304 MRS SABEENA E K STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-006/43
(Edavetty) 		1609008001NRG24281020230507909 28/10/2023 SMITHA MANOJ 1609008001WL026175 SMITHA MANOJ 00415 SBIN0070408 1998 1998 Processed 25/11/2023 8011127310 MRS SMITHA MANOJ STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-006/44
(Edavetty) 		1609008001NRG24281020230507910 28/10/2023 ROSILY 1609008001WL026175 ROSILY 00415 SBIN0070408 1665 1665 Processed 25/11/2023 8011127305 ROSELY DEVASIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Thodupuzha KL-09-008-001-006/54
(Edavetty) 		1609008001NRG24281020230507911 28/10/2023 THANKAMANI MADHAVAN 1609008001WL026175 THANKAMANI MADHAVAN 00415 SBIN0070408 1332 1332 Processed 25/11/2023 8011127306 MRS THANKAMANI MADHAVAN STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-006/64
(Edavetty) 		1609008001NRG24281020230507912 28/10/2023 SANTHA SADASIVAN 1609008001WL026175 SANTHA SADASIVAN 00415 SBIN0070408 2331 2331 Processed 25/11/2023 8011127296 MRS SANTHA SADASIVAN STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-006/8
(Edavetty) 		1609008001NRG24281020230507913 28/10/2023 YASODA SASI 1609008001WL026175 YASODA SASI 00415 SBIN0070408 999 999 Processed 25/11/2023 8011127307 Mrs. YASODA SASIKUMAR CENTRAL BANK OF INDIA(607115)
31 Thodupuzha KL-09-008-001-006/9
(Edavetty) 		1609008001NRG24281020230507914 28/10/2023 SUHARA ABDUL KHADER 1609008001WL026175 SUHARA ABDUL KHADER 00415 SBIN0070408 2331 2331 Processed 25/11/2023 8011127308 SUHRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Thodupuzha KL-09-008-001-012/52
(Edavetty) 		1609008001NRG24281020230507917 28/10/2023 GEETHA BIJU 1609008001WL026175 GEETHA BIJU 00415 SBIN0070408 1998 1998 Processed 25/11/2023 8011127309 MRS GEETHA BIJU STATE BANK OF INDIA(508548)
SubTotal 48285 48285
33 Thodupuzha KL-09-008-001-005/198
(Edavetty) 		1609008001NRG24281020230507886 28/10/2023 Geethu Rajesh 1609008001WL026175 Geethu Rajesh 00468 UBIN0540391 999 999 Processed 25/11/2023 8011127292 GEETHU RAJESH UNION BANK OF INDIA(508500)
SubTotal 999 999
34 Thodupuzha KL-09-008-001-006/151
(Edavetty) 		1609008001NRG24281020230507893 28/10/2023 Santha 1609008001WL026175 Santha 00657 KLGB0040362 2331 2331 Processed 26/11/2023 8011127289 SANTHA SURENDRAN KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 65934 65934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_281023APB_FTO_643832 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 2331
2 Thodupuzha KL1609008001_281023APB_FTO_643832 Canara Bank CNRB0000722 THODUPUZHA 2331
3 Thodupuzha KL1609008001_281023APB_FTO_643832 Central Bank of India CBIN0284108 THODUPUZHA 5328
4 Thodupuzha KL1609008001_281023APB_FTO_643832 Indian Bank IDIB000T132 THODUPUZHA 2331
5 Thodupuzha KL1609008001_281023APB_FTO_643832 State Bank Of India SBIN0008674 THODUPUZHA 1998
6 Thodupuzha KL1609008001_281023APB_FTO_643832 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 48285
7 Thodupuzha KL1609008001_281023APB_FTO_643832 Union Bank of India UBIN0540391 KALAYANTHANI 999
8 Thodupuzha KL1609008001_281023APB_FTO_643832 Kerala Gramin Bank KLGB0040362 KALAYANTHANI 2331

Download In Excel