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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_081123APB_FTO_676568
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-09-008-001-005/327
(Edavetty) 		1609008001NRG24081120230526393 08/11/2023 MARY JOHN 1609008001WL027333 MARY JOHN 00045 BARB0THODUP 1998 1998 Processed 27/11/2023 8021804975 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Thodupuzha KL-09-008-001-005/179
(Edavetty) 		1609008001NRG24081120230526388 08/11/2023 AMBILIKALA P V 1609008001WL027333 AMBILIKALA P V 00045 BARB0VJTHOP 1998 1998 Processed 27/11/2023 8021804973 AMBILIKALA P V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Thodupuzha KL-09-008-001-005/224
(Edavetty) 		1609008001NRG24081120230526390 08/11/2023 Biji thomas 1609008001WL027333 Biji thomas 00089 CBIN0284108 1665 1665 Processed 27/11/2023 8021804957 Mrs. BIJI THOMAS CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Thodupuzha KL-09-008-001-005/242
(Edavetty) 		1609008001NRG24081120230526392 08/11/2023 ramla mansoor 1609008001WL027333 ramla mansoor 00127 FDRL0001844 1332 1332 Processed 27/11/2023 8021804956 RAMLA C M BANK OF INDIA(508505)
SubTotal 1332 1332
5 Thodupuzha KL-09-008-001-005/128
(Edavetty) 		1609008001NRG24081120230526387 08/11/2023 LEELA KUNJAPPAN 1609008001WL027333 LEELA KUNJAPPAN 00176 IDIB000T132 1332 1332 Processed 27/11/2023 8021804960 Mrs. LEELA GANGADHARAN INDIAN BANK(607105)
SubTotal 1332 1332
6 Thodupuzha KL-09-008-001-005/233
(Edavetty) 		1609008001NRG24081120230526391 08/11/2023 jameela 1609008001WL027333 jameela 00415 SBIN0008674 1665 1665 Processed 27/11/2023 8021804958 MRS JAMEELA BASHEER STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Thodupuzha KL-09-008-001-004/104
(Edavetty) 		1609008001NRG24081120230526382 08/11/2023 GIRIJA GANGADHARAN 1609008001WL027333 GIRIJA GANGADHARAN 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8021804974 GIRIJA GANGADHARAN BANK OF BARODA(606985)
8 Thodupuzha KL-09-008-001-005/100
(Edavetty) 		1609008001NRG24081120230526383 08/11/2023 GRACY JOY 1609008001WL027333 GRACY JOY 00415 SBIN0070408 1332 1332 Processed 27/11/2023 8021804964 GRACY JOY KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-001-005/101
(Edavetty) 		1609008001NRG24081120230526384 08/11/2023 MARY JOSE 1609008001WL027333 MARY JOSE 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8021804965 MRS MARY JOSE STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-005/110
(Edavetty) 		1609008001NRG24081120230526385 08/11/2023 JAMEELA MAKKAR 1609008001WL027333 JAMEELA MAKKAR 00415 SBIN0070408 1332 1332 Processed 27/11/2023 8021804963 MRS JAMEELA MAKKAR STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-005/123
(Edavetty) 		1609008001NRG24081120230526386 08/11/2023 LATHIKA RAJAPPAN 1609008001WL027333 LATHIKA RAJAPPAN 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8021804968 Mrs. LATHIKA RAJAPPAN CENTRAL BANK OF INDIA(607115)
12 Thodupuzha KL-09-008-001-005/41
(Edavetty) 		1609008001NRG24081120230526394 08/11/2023 AISHA BASHEER 1609008001WL027333 AISHA BASHEER 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8021804962 MRS AISHA BASHEER STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-005/45
(Edavetty) 		1609008001NRG24081120230526395 08/11/2023 SUBAIDA HANEEFA 1609008001WL027333 SUBAIDA HANEEFA 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8021804969 MRS SUBAIDA HANEEFA STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-005/47
(Edavetty) 		1609008001NRG24081120230526396 08/11/2023 AYSHA SALIM 1609008001WL027333 AYSHA SALIM 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8021804966 MRS AYSHA SALIM STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-005/51
(Edavetty) 		1609008001NRG24081120230526397 08/11/2023 LILLY JOSEPH 1609008001WL027333 LILLY JOSEPH 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8021804967 MRS LILLY JOSEPH STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-005/74
(Edavetty) 		1609008001NRG24081120230526398 08/11/2023 SUBAIDA SIDDQUE 1609008001WL027333 SUBAIDA SIDDQUE 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8021804970 Mrs. SUBAITHA SIDDIQUE CENTRAL BANK OF INDIA(607115)
17 Thodupuzha KL-09-008-001-005/8
(Edavetty) 		1609008001NRG24081120230526399 08/11/2023 SHAKKEELA RASHEED 1609008001WL027333 SHAKKEELA RASHEED 00415 SBIN0070408 999 999 Processed 27/11/2023 8021804972 SHAKEELA ALIYAR KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-001-005/83
(Edavetty) 		1609008001NRG24081120230526400 08/11/2023 SHAKKEENA ABDULRASAQ 1609008001WL027333 SHAKKEENA ABDULRASAQ 00415 SBIN0070408 999 999 Processed 27/11/2023 8021804961 MRS SHAKKENA ABDUL RASAQ STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-005/86
(Edavetty) 		1609008001NRG24081120230526401 08/11/2023 SHAKKEELA JALEEL 1609008001WL027333 SHAKKEELA JALEEL 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8021804971 SHAAKELA IBRAHIM KERALA GRAMIN BANK(607476)
SubTotal 19980 19980
20 Thodupuzha KL-09-008-001-005/181
(Edavetty) 		1609008001NRG24081120230526389 08/11/2023 BEEVI MAJEED 1609008001WL027333 BEEVI MAJEED 00468 UBIN0540391 1665 1665 Processed 27/11/2023 8021804959 BEEVI MAJEED UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_081123APB_FTO_676568 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 1998
2 Thodupuzha KL1609008001_081123APB_FTO_676568 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 1998
3 Thodupuzha KL1609008001_081123APB_FTO_676568 Central Bank of India CBIN0284108 THODUPUZHA 1665
4 Thodupuzha KL1609008001_081123APB_FTO_676568 Federal Bank FDRL0001844 THODUPUZHA MANGATTUKAVALA 1332
5 Thodupuzha KL1609008001_081123APB_FTO_676568 Indian Bank IDIB000T132 THODUPUZHA 1332
6 Thodupuzha KL1609008001_081123APB_FTO_676568 State Bank Of India SBIN0008674 THODUPUZHA 1665
7 Thodupuzha KL1609008001_081123APB_FTO_676568 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 19980
8 Thodupuzha KL1609008001_081123APB_FTO_676568 Union Bank of India UBIN0540391 KALAYANTHANI 1665

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