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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:56 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_270623APB_FTO_247798
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) 		1609008001NRG24270620230144409 27/06/2023 ramla majeed 1609008001WL007659 ramla majeed 00078 CNRB0000722 1665 1665 Processed 10/07/2023 3284777093 RAMLA MAJEED CANARA BANK(508532)
SubTotal 1665 1665
2 Thodupuzha KL-09-008-001-002/198
(Edavetty) 		1609008001NRG24270620230144393 27/06/2023 jameela subair 1609008001WL007659 jameela subair 00127 FDRL0002037 1998 1998 Processed 10/07/2023 3284777092 JAMEELA SUBAIR FEDERAL BANK(607165)
SubTotal 1998 1998
3 Thodupuzha KL-09-008-001-002/258
(Edavetty) 		1609008001NRG24270620230144395 27/06/2023 remya c r 1609008001WL007659 remya c r 00415 SBIN0008674 1998 1998 Processed 10/07/2023 3284777091 remya c r KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
4 Thodupuzha KL-09-008-001-002/261
(Edavetty) 		1609008001NRG24270620230144397 27/06/2023 radamani 1609008001WL007659 radamani 00415 SBIN0070155 1665 1665 Processed 10/07/2023 3284777087 MRS RADHAMANI K N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Thodupuzha KL-09-008-001-002/16
(Edavetty) 		1609008001NRG24270620230144390 27/06/2023 AYISHA SEYTHALI 1609008001WL007659 AYISHA SEYTHALI 00415 SBIN0070408 1998 1998 Processed 10/07/2023 3284777104 MRS AYISHA SEYTHALI STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-002/17
(Edavetty) 		1609008001NRG24270620230144391 27/06/2023 CHELLAMMA UNNIKRISHNAN 1609008001WL007659 CHELLAMMA UNNIKRISHNAN 00415 SBIN0070408 1998 1998 Processed 10/07/2023 3284777103 MRS CHELLAMMA UNNIKRISHNAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-002/19
(Edavetty) 		1609008001NRG24270620230144392 27/06/2023 PATHUMMA MYTHEEN 1609008001WL007659 PATHUMMA MYTHEEN 00415 SBIN0070408 1998 1998 Processed 10/07/2023 3284777098 PATHUMMA SOUTH INDIAN BANK(607167)
8 Thodupuzha KL-09-008-001-002/2
(Edavetty) 		1609008001NRG24270620230144394 27/06/2023 KULUTH MUHAMMED 1609008001WL007659 KULUTH MUHAMMED 00415 SBIN0070408 1998 1998 Processed 10/07/2023 3284777089 MR KULUTH MUHAMMED STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-002/26
(Edavetty) 		1609008001NRG24270620230144396 27/06/2023 BINDU V K 1609008001WL007659 BINDU V K 00415 SBIN0070408 1665 1665 Processed 10/07/2023 3284777095 MRS BINDHU V K ALIAS BINDHU RAMESHAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-002/262
(Edavetty) 		1609008001NRG24270620230144398 27/06/2023 subaida p h 1609008001WL007659 subaida p h 00415 SBIN0070408 1998 1998 Processed 10/07/2023 3284777086 MRS SUBAIDA HAMSA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-002/34
(Edavetty) 		1609008001NRG24270620230144399 27/06/2023 RUKHIYA MYTHEEN 1609008001WL007659 RUKHIYA MYTHEEN 00415 SBIN0070408 1665 1665 Processed 10/07/2023 3284777102 MRS RUKHIYA MYTHEEN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-002/35
(Edavetty) 		1609008001NRG24270620230144400 27/06/2023 KHADEEJA NASSAR 1609008001WL007659 KHADEEJA NASSAR 00415 SBIN0070408 1665 1665 Processed 10/07/2023 3284777101 KHADEEJA NAZAR KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-001-002/42
(Edavetty) 		1609008001NRG24270620230144401 27/06/2023 SHAILA NAVAS 1609008001WL007659 SHAILA NAVAS 00415 SBIN0070408 1998 1998 Processed 10/07/2023 3284777096 MRS SHAILA NAVAS STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-002/47
(Edavetty) 		1609008001NRG24270620230144402 27/06/2023 SUHARA MAITHEENKUNJU 1609008001WL007659 SUHARA MAITHEENKUNJU 00415 SBIN0070408 1665 1665 Processed 10/07/2023 3284777099 MRS SUHARA MAITHEENKUNJU STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-002/50
(Edavetty) 		1609008001NRG24270620230144403 27/06/2023 RAHMATH PAREETH 1609008001WL007659 RAHMATH PAREETH 00415 SBIN0070408 1665 1665 Processed 10/07/2023 3284777106 MR RAHMATH PAREETH STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-002/54
(Edavetty) 		1609008001NRG24270620230144404 27/06/2023 AYISHA RAHIM 1609008001WL007659 AYISHA RAHIM 00415 SBIN0070408 1665 1665 Processed 10/07/2023 3284777107 AYSHA RAHIM SOUTH INDIAN BANK(607167)
17 Thodupuzha KL-09-008-001-002/54
(Edavetty) 		1609008001NRG24270620230144405 27/06/2023 RAHIM K M 1609008001WL007659 RAHIM K M 00415 SBIN0070408 999 999 Processed 10/07/2023 3284777105 MR RAHIM K M STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-002/60
(Edavetty) 		1609008001NRG24270620230144406 27/06/2023 UMAIBA ALIYAR 1609008001WL007659 UMAIBA ALIYAR 00415 SBIN0070408 1665 1665 Processed 10/07/2023 3284777100 UMAIBA ALIYAR SOUTH INDIAN BANK(607167)
19 Thodupuzha KL-09-008-001-002/65
(Edavetty) 		1609008001NRG24270620230144407 27/06/2023 NADEERA KUNJUMUHAMMED 1609008001WL007659 NADEERA KUNJUMUHAMMED 00415 SBIN0070408 333 333 Processed 10/07/2023 3284777090 NEDEERA KUNJUMUHAMMED SOUTH INDIAN BANK(607167)
20 Thodupuzha KL-09-008-001-002/75
(Edavetty) 		1609008001NRG24270620230144408 27/06/2023 NADEERA SALIM 1609008001WL007659 NADEERA SALIM 00415 SBIN0070408 1665 1665 Processed 10/07/2023 3284777094 NADEERA SALEEM SOUTH INDIAN BANK(607167)
21 Thodupuzha KL-09-008-001-005/95
(Edavetty) 		1609008001NRG24270620230144410 27/06/2023 SALMATH NAZAR 1609008001WL007659 SALMATH NAZAR 00415 SBIN0070408 1665 1665 Processed 10/07/2023 3284777088 MR SALMATH NAZAR STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-006/11
(Edavetty) 		1609008001NRG24270620230144411 27/06/2023 NOORJAHAN SHAMSUDHEEN 1609008001WL007659 NOORJAHAN SHAMSUDHEEN 00415 SBIN0070408 1332 1332 Processed 10/07/2023 3284777097 MRS NOORJAHAN SHAMSUDHEEN STATE BANK OF INDIA(508548)
SubTotal 29637 29637
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_270623APB_FTO_247798 Canara Bank CNRB0000722 THODUPUZHA 1665
2 Thodupuzha KL1609008001_270623APB_FTO_247798 Federal Bank FDRL0002037 THODUPUZHA/VENGALLOOR 1998
3 Thodupuzha KL1609008001_270623APB_FTO_247798 State Bank Of India SBIN0008674 THODUPUZHA 1998
4 Thodupuzha KL1609008001_270623APB_FTO_247798 State Bank Of India SBIN0070155 THODUPUZHA 1665
5 Thodupuzha KL1609008001_270623APB_FTO_247798 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 29637

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