Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:33 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_281223APB_FTO_885406
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) 		1609008001NRG24281220230651679 28/12/2023 MARY APPACHAN 1609008001WL034653 MARY APPACHAN 00045 BARB0THODUP 1665 1665 Processed 12/03/2024 1669902703 MRS MARY APPACHAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Thodupuzha KL-09-008-001-012/129
(Edavetty) 		1609008001NRG24281220230651655 28/12/2023 SUHARA IBRAHIM 1609008001WL034653 SUHARA IBRAHIM 00078 CNRB0014650 1998 1998 Processed 12/03/2024 1669902699 SUHARA CANARA BANK(508532)
SubTotal 1998 1998
3 Thodupuzha KL-09-008-001-012/331
(Edavetty) 		1609008001NRG24281220230651668 28/12/2023 SULAIMAN PAREETH 1609008001WL034653 SULAIMAN PAREETH 00415 SBIN0008674 1998 1998 Processed 12/03/2024 1669902677 SULAIMAN PAREETH STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-012/44
(Edavetty) 		1609008001NRG24281220230651670 28/12/2023 SEENATH AZIZ 1609008001WL034653 SEENATH AZIZ 00415 SBIN0008674 1665 1665 Processed 12/03/2024 1669902702 ZEENATH AZIZ STATE BANK OF INDIA(508548)
SubTotal 3663 3663
5 Thodupuzha KL-09-008-001-012/103
(Edavetty) 		1609008001NRG24281220230651654 28/12/2023 MURALEEDHARAN PILLAI 1609008001WL034653 MURALEEDHARAN PILLAI 00415 SBIN0070155 333 333 Processed 12/03/2024 1669902697 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Thodupuzha KL-09-008-001-003/49
(Edavetty) 		1609008001NRG24281220230651653 28/12/2023 THANKAMMA RAMAKRISHNAN 1609008001WL034653 THANKAMMA RAMAKRISHNAN 00415 SBIN0070408 999 999 Processed 12/03/2024 1669902696 MRS THANKAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-012/13
(Edavetty) 		1609008001NRG24281220230651656 28/12/2023 SOUDHA KARIM 1609008001WL034653 SOUDHA KARIM 00415 SBIN0070408 1998 1998 Processed 12/03/2024 1669902683 SOUDHA KARIM KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-001-012/136
(Edavetty) 		1609008001NRG24281220230651657 28/12/2023 RAJEENA 1609008001WL034653 RAJEENA 00415 SBIN0070408 1332 1332 Processed 12/03/2024 1669902679 RAJEENA . FEDERAL BANK(607165)
9 Thodupuzha KL-09-008-001-012/15
(Edavetty) 		1609008001NRG24281220230651658 28/12/2023 SEENAMOL 1609008001WL034653 SEENAMOL 00415 SBIN0070408 1998 1998 Processed 12/03/2024 1669902698 MRS SEENAMOL NAVAZ STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-012/18
(Edavetty) 		1609008001NRG24281220230651660 28/12/2023 BALKKIS MUHAMMED 1609008001WL034653 BALKKIS MUHAMMED 00415 SBIN0070408 999 999 Processed 12/03/2024 1669902680 MRS BALKIS STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-012/20
(Edavetty) 		1609008001NRG24281220230651662 28/12/2023 LAILA SHAJI 1609008001WL034653 LAILA SHAJI 00415 SBIN0070408 1998 1998 Processed 12/03/2024 1669902681 MRS LAILA SHAJI STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-012/22
(Edavetty) 		1609008001NRG24281220230651663 28/12/2023 SULAIKHA BEEVI ISMAIL 1609008001WL034653 SULAIKHA BEEVI ISMAIL 00415 SBIN0070408 666 666 Processed 12/03/2024 1669902690 MRS SULAIKHA BEEVI ISMAIL STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-012/24
(Edavetty) 		1609008001NRG24281220230651664 28/12/2023 ARIFA ABDULKARIM 1609008001WL034653 ARIFA ABDULKARIM 00415 SBIN0070408 666 666 Processed 12/03/2024 1669902694 MRS ARIFA ABDUL KARIM STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-012/244
(Edavetty) 		1609008001NRG24281220230651665 28/12/2023 geetha deviyamma 1609008001WL034653 geetha deviyamma 00415 SBIN0070408 999 999 Processed 12/03/2024 1669902678 GEETHADEVI W O SADAS BANK OF BARODA(606985)
15 Thodupuzha KL-09-008-001-012/32
(Edavetty) 		1609008001NRG24281220230651666 28/12/2023 SUBAIDA M 1609008001WL034653 SUBAIDA M 00415 SBIN0070408 999 999 Processed 12/03/2024 1669902689 MRS SUBAIDA M ALIAS SUBAIDA THAMPI STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-012/33
(Edavetty) 		1609008001NRG24281220230651667 28/12/2023 NABEESA ABDULKHADER 1609008001WL034653 NABEESA ABDULKHADER 00415 SBIN0070408 1332 1332 Processed 12/03/2024 1669902685 NABEESA ABDUL KHADER KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-001-012/42
(Edavetty) 		1609008001NRG24281220230651669 28/12/2023 AISHA KONTHALAM 1609008001WL034653 AISHA KONTHALAM 00415 SBIN0070408 1998 1998 Processed 12/03/2024 1669902687 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-012/45
(Edavetty) 		1609008001NRG24281220230651671 28/12/2023 SAJITHA NASAR 1609008001WL034653 SAJITHA NASAR 00415 SBIN0070408 1332 1332 Processed 12/03/2024 1669902684 MRS SAJITHA NASAR STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-012/49
(Edavetty) 		1609008001NRG24281220230651672 28/12/2023 THRESSIA VARGHESE 1609008001WL034653 THRESSIA VARGHESE 00415 SBIN0070408 999 999 Processed 12/03/2024 1669902688 MRS THRESSIA VARGHESE STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-012/55
(Edavetty) 		1609008001NRG24281220230651673 28/12/2023 SANTHAMMA RAJU 1609008001WL034653 SANTHAMMA RAJU 00415 SBIN0070408 999 999 Processed 12/03/2024 1669902692 MRS SANTHAMMA RAJU STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-012/57
(Edavetty) 		1609008001NRG24281220230651674 28/12/2023 ZEENATHU HASSAN 1609008001WL034653 ZEENATHU HASSAN 00415 SBIN0070408 666 666 Processed 12/03/2024 1669902686 MRS ZEENATH HASSAN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-012/59
(Edavetty) 		1609008001NRG24281220230651675 28/12/2023 SOUDA RASHEED 1609008001WL034653 SOUDA RASHEED 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1669902695 SOUDA RASHEED KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Thodupuzha KL-09-008-001-012/6
(Edavetty) 		1609008001NRG24281220230651676 28/12/2023 THAHIRA BASHEER 1609008001WL034653 THAHIRA BASHEER 00415 SBIN0070408 999 999 Processed 12/03/2024 1669902693 MRS THAHIRA BASHEER STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-012/64
(Edavetty) 		1609008001NRG24281220230651677 28/12/2023 PATHUMMA SHAMSUDEEN 1609008001WL034653 PATHUMMA SHAMSUDEEN 00415 SBIN0070408 333 333 Processed 12/03/2024 1669902691 MRS PATHUMMA SHAMSUDEEN STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-012/8
(Edavetty) 		1609008001NRG24281220230651678 28/12/2023 JUBERIYA ABBAS 1609008001WL034653 JUBERIYA ABBAS 00415 SBIN0070408 999 999 Processed 12/03/2024 1669902682 MRS JUBERIYA ABBAS STATE BANK OF INDIA(508548)
SubTotal 23976 23976
26 Thodupuzha KL-09-008-001-012/186
(Edavetty) 		1609008001NRG24281220230651661 28/12/2023 amina shamsudheen 1609008001WL034653 amina shamsudheen 00468 UBIN0540391 1332 1332 Processed 12/03/2024 1669902700 AAMINA SHAMSUDEEN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
27 Thodupuzha KL-09-008-001-012/17
(Edavetty) 		1609008001NRG24281220230651659 28/12/2023 SALEENA SHAJI 1609008001WL034653 SALEENA SHAJI 00657 KLGB0040328 666 666 Processed 12/03/2024 1669902701 SALEENA KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_281223APB_FTO_885406 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 1665
2 Thodupuzha KL1609008001_281223APB_FTO_885406 Canara Bank CNRB0014650 THODUPUZHA II 1998
3 Thodupuzha KL1609008001_281223APB_FTO_885406 State Bank Of India SBIN0008674 THODUPUZHA 3663
4 Thodupuzha KL1609008001_281223APB_FTO_885406 State Bank Of India SBIN0070155 THODUPUZHA 333
5 Thodupuzha KL1609008001_281223APB_FTO_885406 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 23976
6 Thodupuzha KL1609008001_281223APB_FTO_885406 Union Bank of India UBIN0540391 KALAYANTHANI 1332
7 Thodupuzha KL1609008001_281223APB_FTO_885406 Kerala Gramin Bank KLGB0040328 THODUPUZHA 666

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