Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:31 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_050423APB_FTO_18069
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-09-008-001-012/153
(Edavetty) 		1609008001NRG23050420231019002 05/04/2023 NASIYA SHEMEER 1609008001WL053361 NASIYA SHEMEER 00048 BKID0008517 1555 1555 Processed 19/05/2023 1690361328 NASIYA SHEMEER KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
2 Thodupuzha KL-09-008-001-013/301
(Edavetty) 		1609008001NRG23050420231019013 05/04/2023 thahira 1609008001WL053361 thahira 00127 FDRL0001121 1555 1555 Processed 19/05/2023 1690361320 THAHIRA ALEEM FEDERAL BANK(607165)
SubTotal 1555 1555
3 Thodupuzha KL-09-008-001-013/301
(Edavetty) 		1609008001NRG23050420231019014 05/04/2023 aneesa 1609008001WL053361 aneesa 00127 FDRL0001844 1555 1555 Processed 19/05/2023 1690361330 ANEESA ALEEM FEDERAL BANK(607165)
SubTotal 1555 1555
4 Thodupuzha KL-09-008-001-012/187
(Edavetty) 		1609008001NRG23050420231019004 05/04/2023 sulfath 1609008001WL053361 sulfath 00176 IDIB000T132 1555 1555 Processed 19/05/2023 1690361329 Mrs. Sulfath INDIAN BANK(607105)
SubTotal 1555 1555
5 Thodupuzha KL-09-008-001-012/293
(Edavetty) 		1609008001NRG23050420231019010 05/04/2023 LAILA BASHEER 1609008001WL053361 LAILA BASHEER 00415 SBIN0007844 1555 1555 Processed 19/05/2023 1690361324 LAILA BASHEER STATE BANK OF INDIA(508548)
SubTotal 1555 1555
6 Thodupuzha KL-09-008-001-012/193
(Edavetty) 		1609008001NRG23050420231019005 05/04/2023 FATHIMA ANAS 1609008001WL053361 FATHIMA ANAS 00415 SBIN0008674 1555 1555 Processed 19/05/2023 1690361322 FATHIMA ANAS STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-012/249
(Edavetty) 		1609008001NRG23050420231019008 05/04/2023 ajmala rasak 1609008001WL053361 ajmala rasak 00415 SBIN0008674 1555 1555 Processed 19/05/2023 1690361321 MS AJMALA ABDULRAZAK STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-012/9
(Edavetty) 		1609008001NRG23050420231019012 05/04/2023 shaji 1609008001WL053361 shaji 00415 SBIN0008674 1555 1555 Processed 19/05/2023 1690361323 SHAJI M P STATE BANK OF INDIA(508548)
SubTotal 4665 4665
9 Thodupuzha KL-09-008-001-012/9
(Edavetty) 		1609008001NRG23050420231019011 05/04/2023 NABEESA SHAJI 1609008001WL053361 NABEESA SHAJI 00415 SBIN0070408 1555 1555 Processed 19/05/2023 1690361326 MRS NABEESA SHAJI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
10 Thodupuzha KL-09-008-001-012/153
(Edavetty) 		1609008001NRG23050420231019003 05/04/2023 Shemeer K R 1609008001WL053361 Shemeer K R 00415 SBIN0070886 1555 1555 Processed 19/05/2023 1690361327 MR SHAMEER K R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
11 Thodupuzha KL-09-008-001-012/193
(Edavetty) 		1609008001NRG23050420231019006 05/04/2023 ANASMON 1609008001WL053361 ANASMON 00468 UBIN0540391 1555 1555 Processed 19/05/2023 1690361325 ANASMON V E UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 17105 17105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_050423APB_FTO_18069 Bank of India BKID0008517 THODUPUZHA 1555
2 Thodupuzha KL1609008001_050423APB_FTO_18069 Federal Bank FDRL0001121 THODUPUZHA 1555
3 Thodupuzha KL1609008001_050423APB_FTO_18069 Federal Bank FDRL0001844 THODUPUZHA MANGATTUKAVALA 1555
4 Thodupuzha KL1609008001_050423APB_FTO_18069 Indian Bank IDIB000T132 THODUPUZHA 1555
5 Thodupuzha KL1609008001_050423APB_FTO_18069 State Bank Of India SBIN0007844 VAZHAKULAM 1555
6 Thodupuzha KL1609008001_050423APB_FTO_18069 State Bank Of India SBIN0008674 THODUPUZHA 4665
7 Thodupuzha KL1609008001_050423APB_FTO_18069 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 1555
8 Thodupuzha KL1609008001_050423APB_FTO_18069 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 1555
9 Thodupuzha KL1609008001_050423APB_FTO_18069 Union Bank of India UBIN0540391 KALAYANTHANI 1555

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