Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:57 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_061023APB_FTO_560898
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-09-008-001-012/122
(Edavetty) 		1609008001NRG24061020230446815 06/10/2023 BASHEER SAITHU MUHAMMED 1609008001WL022766 BASHEER SAITHU MUHAMMED 00078 CNRB0000722 3330 3330 Processed 11/11/2023 7376637964 BASHEER SAITHU MUHAMMED CANARA BANK(508532)
SubTotal 3330 3330
2 Thodupuzha KL-09-008-001-012/129
(Edavetty) 		1609008001NRG24061020230446816 06/10/2023 SUHARA IBRAHIM 1609008001WL022766 SUHARA IBRAHIM 00078 CNRB0014650 2664 2664 Processed 11/11/2023 7376637942 SUHARA CANARA BANK(508532)
SubTotal 2664 2664
3 Thodupuzha KL-09-008-001-012/21
(Edavetty) 		1609008001NRG24061020230446828 06/10/2023 AZISE HAMEED 1609008001WL022766 AZISE HAMEED 00415 SBIN0008674 2664 2664 Processed 11/11/2023 7376637965 MR ABDUL AZEEZ STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-012/281
(Edavetty) 		1609008001NRG24061020230446833 06/10/2023 pareethumma 1609008001WL022766 pareethumma 00415 SBIN0008674 3330 3330 Processed 11/11/2023 7376637967 MRS PAREEDUMMA KASIM STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-012/331
(Edavetty) 		1609008001NRG24061020230446837 06/10/2023 SULAIMAN PAREETH 1609008001WL022766 SULAIMAN PAREETH 00415 SBIN0008674 2997 2997 Processed 11/11/2023 7376637966 SULAIMAN PAREETH STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-012/44
(Edavetty) 		1609008001NRG24061020230446841 06/10/2023 SEENATH AZIZ 1609008001WL022766 SEENATH AZIZ 00415 SBIN0008674 2664 2664 Rejected 10/11/2023 7376637968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11655 11655
7 Thodupuzha KL-09-008-001-012/38
(Edavetty) 		1609008001NRG24061020230446839 06/10/2023 SAKKEENA HANEEFA 1609008001WL022766 SAKKEENA HANEEFA 00415 SBIN0070155 3330 3330 Processed 11/11/2023 7376637938 MRS SAKKEENA HANEEFA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Thodupuzha KL-09-008-001-003/49
(Edavetty) 		1609008001NRG24061020230446813 06/10/2023 THANKAMMA RAMAKRISHNAN 1609008001WL022766 THANKAMMA RAMAKRISHNAN 00415 SBIN0070408 2664 2664 Processed 11/11/2023 7376637947 MRS THANKAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-012/10
(Edavetty) 		1609008001NRG24061020230446814 06/10/2023 SUBAIDA 1609008001WL022766 SUBAIDA 00415 SBIN0070408 3330 3330 Processed 11/11/2023 7376637948 MRS SUBAIDA THAMBIKANNU STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-012/13
(Edavetty) 		1609008001NRG24061020230446817 06/10/2023 SOUDHA KARIM 1609008001WL022766 SOUDHA KARIM 00415 SBIN0070408 999 999 Processed 11/11/2023 7376637971 SOUDHA KARIM KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-012/136
(Edavetty) 		1609008001NRG24061020230446818 06/10/2023 RAJEENA 1609008001WL022766 RAJEENA 00415 SBIN0070408 1998 1998 Processed 11/11/2023 7376637946 RAJEENA . FEDERAL BANK(607165)
12 Thodupuzha KL-09-008-001-012/15
(Edavetty) 		1609008001NRG24061020230446819 06/10/2023 SEENAMOL 1609008001WL022766 SEENAMOL 00415 SBIN0070408 2664 2664 Processed 11/11/2023 7376637943 MRS SEENAMOL NAVAZ STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-012/16
(Edavetty) 		1609008001NRG24061020230446820 06/10/2023 SHAKKEELA JABBAR 1609008001WL022766 SHAKKEELA JABBAR 00415 SBIN0070408 3330 3330 Processed 11/11/2023 7376637949 MRS SHAKKEELA JABBAR STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-012/18
(Edavetty) 		1609008001NRG24061020230446822 06/10/2023 BALKKIS MUHAMMED 1609008001WL022766 BALKKIS MUHAMMED 00415 SBIN0070408 1998 1998 Processed 11/11/2023 7376637934 MRS BALKIS STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-012/20
(Edavetty) 		1609008001NRG24061020230446824 06/10/2023 LAILA SHAJI 1609008001WL022766 LAILA SHAJI 00415 SBIN0070408 2664 2664 Processed 11/11/2023 7376637935 MRS LAILA SHAJI STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-012/207
(Edavetty) 		1609008001NRG24061020230446826 06/10/2023 BEEMA KHADER 1609008001WL022766 BEEMA KHADER 00415 SBIN0070408 333 333 Processed 11/11/2023 7376637963 MRS BEEMA KHADER STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-012/21
(Edavetty) 		1609008001NRG24061020230446827 06/10/2023 HALEEMA AZIZ 1609008001WL022766 HALEEMA AZIZ 00415 SBIN0070408 2331 2331 Processed 11/11/2023 7376637950 MRS HALEEMA AZIZ STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-012/22
(Edavetty) 		1609008001NRG24061020230446829 06/10/2023 SULAIKHA BEEVI ISMAIL 1609008001WL022766 SULAIKHA BEEVI ISMAIL 00415 SBIN0070408 3330 3330 Processed 11/11/2023 7376637951 MRS SULAIKHA BEEVI ISMAIL STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-012/24
(Edavetty) 		1609008001NRG24061020230446830 06/10/2023 ARIFA Wo ABDUL KARIM 1609008001WL022766 ARIFA Wo ABDUL KARIM 00415 SBIN0070408 3330 3330 Processed 11/11/2023 7376637952 MRS ARIFA ABDUL KARIM STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-012/244
(Edavetty) 		1609008001NRG24061020230446831 06/10/2023 geetha deviyamma 1609008001WL022766 geetha deviyamma 00415 SBIN0070408 2664 2664 Processed 11/11/2023 7376637969 GEETHADEVI W O SADAS BANK OF BARODA(606985)
21 Thodupuzha KL-09-008-001-012/28
(Edavetty) 		1609008001NRG24061020230446832 06/10/2023 SARA KASIM 1609008001WL022766 SARA KASIM 00415 SBIN0070408 3330 3330 Processed 11/11/2023 7376637936 MRS SARA KASIM STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-012/30
(Edavetty) 		1609008001NRG24061020230446834 06/10/2023 SAINABA BASHEER 1609008001WL022766 SAINABA BASHEER 00415 SBIN0070408 3330 3330 Processed 11/11/2023 7376637953 SAINABA BASHEER BANK OF INDIA(508505)
23 Thodupuzha KL-09-008-001-012/32
(Edavetty) 		1609008001NRG24061020230446835 06/10/2023 SUBAIDA M 1609008001WL022766 SUBAIDA M 00415 SBIN0070408 2997 2997 Processed 11/11/2023 7376637954 MRS SUBAIDA M ALIAS SUBAIDA THAMPI STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-012/33
(Edavetty) 		1609008001NRG24061020230446836 06/10/2023 NABEESA ABDULKHADER 1609008001WL022766 NABEESA ABDULKHADER 00415 SBIN0070408 1998 1998 Processed 11/11/2023 7376637937 NABEESA ABDUL KHADER KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-001-012/37
(Edavetty) 		1609008001NRG24061020230446838 06/10/2023 KHADEEJA HASSAN 1609008001WL022766 KHADEEJA HASSAN 00415 SBIN0070408 3330 3330 Processed 11/11/2023 7376637955 MRS KHADEEJA HASSAN STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-012/42
(Edavetty) 		1609008001NRG24061020230446840 06/10/2023 AISHA KONTHALAM 1609008001WL022766 AISHA KONTHALAM 00415 SBIN0070408 3330 3330 Processed 11/11/2023 7376637956 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-012/45
(Edavetty) 		1609008001NRG24061020230446842 06/10/2023 SAJITHA NASAR 1609008001WL022766 SAJITHA NASAR 00415 SBIN0070408 2664 2664 Processed 11/11/2023 7376637939 MRS SAJITHA NASAR STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-012/49
(Edavetty) 		1609008001NRG24061020230446843 06/10/2023 THRESSIA VARGHESE 1609008001WL022766 THRESSIA VARGHESE 00415 SBIN0070408 3330 3330 Processed 11/11/2023 7376637957 MRS THRESSIA VARGHESE STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-012/55
(Edavetty) 		1609008001NRG24061020230446844 06/10/2023 SANTHAMMA RAJU 1609008001WL022766 SANTHAMMA RAJU 00415 SBIN0070408 2331 2331 Processed 11/11/2023 7376637958 MRS SANTHAMMA RAJU STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-012/57
(Edavetty) 		1609008001NRG24061020230446845 06/10/2023 ZEENATHU HASSAN 1609008001WL022766 ZEENATHU HASSAN 00415 SBIN0070408 2664 2664 Processed 11/11/2023 7376637940 MRS ZEENATH HASSAN STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-001-012/59
(Edavetty) 		1609008001NRG24061020230446846 06/10/2023 SOUDA RASHEED 1609008001WL022766 SOUDA RASHEED 00415 SBIN0070408 2664 2664 Processed 12/11/2023 7376637962 SOUDA RASHEED KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Thodupuzha KL-09-008-001-012/6
(Edavetty) 		1609008001NRG24061020230446847 06/10/2023 THAHIRA BASHEER 1609008001WL022766 THAHIRA BASHEER 00415 SBIN0070408 3330 3330 Processed 11/11/2023 7376637959 MRS THAHIRA BASHEER STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-001-012/62
(Edavetty) 		1609008001NRG24061020230446848 06/10/2023 DAISY JOSEPH 1609008001WL022766 DAISY JOSEPH 00415 SBIN0070408 999 999 Processed 11/11/2023 7376637960 MRS DAISY JOSEPH ALIAS DAISY KUNJU STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-001-012/64
(Edavetty) 		1609008001NRG24061020230446849 06/10/2023 PATHUMMA SHAMSUDEEN 1609008001WL022766 PATHUMMA SHAMSUDEEN 00415 SBIN0070408 1665 1665 Processed 11/11/2023 7376637961 MRS PATHUMMA SHAMSUDEEN STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-001-012/8
(Edavetty) 		1609008001NRG24061020230446850 06/10/2023 JUBERIYA ABBAS 1609008001WL022766 JUBERIYA ABBAS 00415 SBIN0070408 2331 2331 Processed 11/11/2023 7376637941 MRS JUBERIYA ABBAS STATE BANK OF INDIA(508548)
SubTotal 71928 71928
36 Thodupuzha KL-09-008-001-012/186
(Edavetty) 		1609008001NRG24061020230446823 06/10/2023 SHAMSUDHEEN 1609008001WL022766 SHAMSUDHEEN 00468 UBIN0540391 3330 3330 Processed 11/11/2023 7376637945 SHAMSUDEEN SULAIMAN UNION BANK OF INDIA(508500)
SubTotal 3330 3330
37 Thodupuzha KL-09-008-001-012/17
(Edavetty) 		1609008001NRG24061020230446821 06/10/2023 SALEENA SHAJI 1609008001WL022766 SALEENA SHAJI 00657 KLGB0040328 2664 2664 Processed 11/11/2023 7376637944 SALEENA KERALA GRAMIN BANK(607476)
38 Thodupuzha KL-09-008-001-012/205
(Edavetty) 		1609008001NRG24061020230446825 06/10/2023 suhura a m 1609008001WL022766 suhura a m 00657 KLGB0040328 2331 2331 Processed 11/11/2023 7376637970 SUHARA A M KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_061023APB_FTO_560898 Canara Bank CNRB0000722 THODUPUZHA 3330
2 Thodupuzha KL1609008001_061023APB_FTO_560898 Canara Bank CNRB0014650 THODUPUZHA II 2664
3 Thodupuzha KL1609008001_061023APB_FTO_560898 State Bank Of India SBIN0008674 THODUPUZHA 11655
4 Thodupuzha KL1609008001_061023APB_FTO_560898 State Bank Of India SBIN0070155 THODUPUZHA 3330
5 Thodupuzha KL1609008001_061023APB_FTO_560898 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 71928
6 Thodupuzha KL1609008001_061023APB_FTO_560898 Union Bank of India UBIN0540391 KALAYANTHANI 3330
7 Thodupuzha KL1609008001_061023APB_FTO_560898 Kerala Gramin Bank KLGB0040328 THODUPUZHA 4995

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