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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:21 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_050623APB_FTO_164869
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) 		1609008001NRG24020620230069607 05/06/2023 MARY APPACHAN 1609008001WL004017 MARY APPACHAN 00045 BARB0THODUP 333 333 Processed 10/06/2023 2386763276 MRS MARY APPACHAN STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Thodupuzha KL-09-008-001-012/122
(Edavetty) 		1609008001NRG24020620230069577 05/06/2023 BASHEER SAITHU MUHAMMED 1609008001WL004017 BASHEER SAITHU MUHAMMED 00078 CNRB0000722 1998 1998 Processed 10/06/2023 2386763246 BASHEER SAITHU MUHAMMED CANARA BANK(508532)
SubTotal 1998 1998
3 Thodupuzha KL-09-008-001-012/129
(Edavetty) 		1609008001NRG24020620230069578 05/06/2023 SUHARA IBRAHIM 1609008001WL004017 SUHARA IBRAHIM 00078 CNRB0014650 1998 1998 Processed 10/06/2023 2386763252 SUHARA CANARA BANK(508532)
SubTotal 1998 1998
4 Thodupuzha KL-09-008-001-012/38
(Edavetty) 		1609008001NRG24020620230069598 05/06/2023 SAKKEENA HANEEFA 1609008001WL004017 SAKKEENA HANEEFA 00415 SBIN0070155 1665 1665 Processed 10/06/2023 2386763253 MRS SAKKEENA HANEEFA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Thodupuzha KL-09-008-001-003/49
(Edavetty) 		1609008001NRG24020620230069575 05/06/2023 THANKAMMA RAMAKRISHNAN 1609008001WL004017 THANKAMMA RAMAKRISHNAN 00415 SBIN0070408 1665 1665 Processed 10/06/2023 2386763275 MRS THANKAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-012/10
(Edavetty) 		1609008001NRG24020620230069576 05/06/2023 SUBAIDA 1609008001WL004017 SUBAIDA 00415 SBIN0070408 1998 1998 Processed 10/06/2023 2386763263 MRS SUBAIDA THAMBIKANNU STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-012/13
(Edavetty) 		1609008001NRG24020620230069579 05/06/2023 SOUDHA KARIM 1609008001WL004017 SOUDHA KARIM 00415 SBIN0070408 666 666 Processed 10/06/2023 2386763257 SOUDHA KARIM KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-001-012/136
(Edavetty) 		1609008001NRG24020620230069580 05/06/2023 RAJEENA 1609008001WL004017 RAJEENA 00415 SBIN0070408 1998 1998 Processed 10/06/2023 2386763251 RAJEENA . FEDERAL BANK(607165)
9 Thodupuzha KL-09-008-001-012/15
(Edavetty) 		1609008001NRG24020620230069581 05/06/2023 SEENAMOL 1609008001WL004017 SEENAMOL 00415 SBIN0070408 1998 1998 Processed 10/06/2023 2386763262 MRS SEENAMOL NAVAZ STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-012/16
(Edavetty) 		1609008001NRG24020620230069582 05/06/2023 SHAKKEELA JABBAR 1609008001WL004017 SHAKKEELA JABBAR 00415 SBIN0070408 1998 1998 Processed 10/06/2023 2386763265 MRS SHAKKEELA JABBAR STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-012/18
(Edavetty) 		1609008001NRG24020620230069584 05/06/2023 BALKKIS MUHAMMED 1609008001WL004017 BALKKIS MUHAMMED 00415 SBIN0070408 1998 1998 Processed 10/06/2023 2386763254 MRS BALKIS STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-012/19
(Edavetty) 		1609008001NRG24020620230069586 05/06/2023 SALMA SIDDIQUE 1609008001WL004017 SALMA SIDDIQUE 00415 SBIN0070408 1998 1998 Processed 10/06/2023 2386763264 MRS SALMA SIDDIQUE STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-012/20
(Edavetty) 		1609008001NRG24020620230069587 05/06/2023 LAILA SHAJI 1609008001WL004017 LAILA SHAJI 00415 SBIN0070408 1998 1998 Processed 10/06/2023 2386763255 MRS LAILA SHAJI STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-012/22
(Edavetty) 		1609008001NRG24020620230069589 05/06/2023 SULAIKHA BEEVI ISMAIL 1609008001WL004017 SULAIKHA BEEVI ISMAIL 00415 SBIN0070408 1998 1998 Processed 10/06/2023 2386763269 MRS SULAIKHA BEEVI ISMAIL STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-012/24
(Edavetty) 		1609008001NRG24020620230069590 05/06/2023 ARIFA Wo ABDUL KARIM 1609008001WL004017 ARIFA Wo ABDUL KARIM 00415 SBIN0070408 666 666 Processed 10/06/2023 2386763274 MRS ARIFA ABDUL KARIM STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-012/244
(Edavetty) 		1609008001NRG24020620230069591 05/06/2023 geetha deviyamma 1609008001WL004017 geetha deviyamma 00415 SBIN0070408 1665 1665 Processed 10/06/2023 2386763247 GEETHADEVI W/O SADASIVAN NAIR BANK OF BARODA(606985)
17 Thodupuzha KL-09-008-001-012/28
(Edavetty) 		1609008001NRG24020620230069592 05/06/2023 SARA KASIM 1609008001WL004017 SARA KASIM 00415 SBIN0070408 1998 1998 Processed 10/06/2023 2386763258 MRS SARA KASIM STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-012/30
(Edavetty) 		1609008001NRG24020620230069594 05/06/2023 SAINABA BASHEER 1609008001WL004017 SAINABA BASHEER 00415 SBIN0070408 1998 1998 Processed 10/06/2023 2386763267 SAINABA BASHEER BANK OF INDIA(508505)
19 Thodupuzha KL-09-008-001-012/32
(Edavetty) 		1609008001NRG24020620230069595 05/06/2023 SUBAIDA M 1609008001WL004017 SUBAIDA M 00415 SBIN0070408 1665 1665 Processed 10/06/2023 2386763268 MRS SUBAIDA M ALIAS SUBAIDA THAMPI STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-012/33
(Edavetty) 		1609008001NRG24020620230069596 05/06/2023 NABEESA ABDULKHADER 1609008001WL004017 NABEESA ABDULKHADER 00415 SBIN0070408 999 999 Processed 10/06/2023 2386763260 NABEESA ABDUL KHADER KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-001-012/37
(Edavetty) 		1609008001NRG24020620230069597 05/06/2023 KHADEEJA HASSAN 1609008001WL004017 KHADEEJA HASSAN 00415 SBIN0070408 1665 1665 Processed 10/06/2023 2386763271 MRS KHADEEJA HASSAN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-012/42
(Edavetty) 		1609008001NRG24020620230069599 05/06/2023 AISHA KONTHALAM 1609008001WL004017 AISHA KONTHALAM 00415 SBIN0070408 1998 1998 Processed 10/06/2023 2386763266 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-012/45
(Edavetty) 		1609008001NRG24020620230069600 05/06/2023 SAJITHA NASAR 1609008001WL004017 SAJITHA NASAR 00415 SBIN0070408 1998 1998 Processed 10/06/2023 2386763259 MRS SAJITHA NASAR STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-012/55
(Edavetty) 		1609008001NRG24020620230069602 05/06/2023 SANTHAMMA RAJU 1609008001WL004017 SANTHAMMA RAJU 00415 SBIN0070408 666 666 Processed 10/06/2023 2386763272 MRS SANTHAMMA RAJU STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-012/57
(Edavetty) 		1609008001NRG24020620230069603 05/06/2023 ZEENATHU HASSAN 1609008001WL004017 ZEENATHU HASSAN 00415 SBIN0070408 1665 1665 Processed 10/06/2023 2386763261 MRS ZEENATH HASSAN STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-012/6
(Edavetty) 		1609008001NRG24020620230069604 05/06/2023 THAHIRA BASHEER 1609008001WL004017 THAHIRA BASHEER 00415 SBIN0070408 1665 1665 Processed 10/06/2023 2386763273 MRS THAHIRA BASHEER STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-012/64
(Edavetty) 		1609008001NRG24020620230069605 05/06/2023 PATHUMMA SHAMSUDEEN 1609008001WL004017 PATHUMMA SHAMSUDEEN 00415 SBIN0070408 1665 1665 Processed 10/06/2023 2386763270 MRS PATHUMMA SHAMSUDEEN STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-012/8
(Edavetty) 		1609008001NRG24020620230069606 05/06/2023 JUBERIYA ABBAS 1609008001WL004017 JUBERIYA ABBAS 00415 SBIN0070408 1998 1998 Processed 10/06/2023 2386763256 MRS JUBERIYA ABBAS STATE BANK OF INDIA(508548)
SubTotal 40626 40626
29 Thodupuzha KL-09-008-001-012/186
(Edavetty) 		1609008001NRG24020620230069585 05/06/2023 SHAMSUDHEEN 1609008001WL004017 SHAMSUDHEEN 00468 UBIN0540391 1665 1665 Processed 10/06/2023 2386763250 SHAMSUDEEN SULAIMAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
30 Thodupuzha KL-09-008-001-012/17
(Edavetty) 		1609008001NRG24020620230069583 05/06/2023 SALEENA SHAJI 1609008001WL004017 SALEENA SHAJI 00657 KLGB0040328 1332 1332 Processed 10/06/2023 2386763249 SALEENA KERALA GRAMIN BANK(607476)
31 Thodupuzha KL-09-008-001-012/205
(Edavetty) 		1609008001NRG24020620230069588 05/06/2023 suhura a m 1609008001WL004017 suhura a m 00657 KLGB0040328 999 999 Processed 10/06/2023 2386763248 SUHARA A M KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_050623APB_FTO_164869 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 333
2 Thodupuzha KL1609008001_050623APB_FTO_164869 Canara Bank CNRB0000722 THODUPUZHA 1998
3 Thodupuzha KL1609008001_050623APB_FTO_164869 Canara Bank CNRB0014650 THODUPUZHA II 1998
4 Thodupuzha KL1609008001_050623APB_FTO_164869 State Bank Of India SBIN0070155 THODUPUZHA 1665
5 Thodupuzha KL1609008001_050623APB_FTO_164869 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 40626
6 Thodupuzha KL1609008001_050623APB_FTO_164869 Union Bank of India UBIN0540391 KALAYANTHANI 1665
7 Thodupuzha KL1609008001_050623APB_FTO_164869 Kerala Gramin Bank KLGB0040328 THODUPUZHA 2331

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