Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:13 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_050423APB_FTO_15764
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-09-008-001-007/230
(Edavetty) 		1609008001NRG23140320230880174 05/04/2023 K U PRADEEP 1609008001WL046959 K U PRADEEP 00127 FDRL0001715 1555 1555 Processed 19/05/2023 1690389208 MR PRADEEP K U STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Thodupuzha KL-09-008-001-007/229
(Edavetty) 		1609008001NRG23140320230880173 05/04/2023 NAZEER K A 1609008001WL046959 NAZEER K A 00127 FDRL0001844 1555 1555 Processed 19/05/2023 1690389217 NAZEER K A FEDERAL BANK(607165)
SubTotal 1555 1555
3 Thodupuzha KL-09-008-001-007/231
(Edavetty) 		1609008001NRG23140320230880176 05/04/2023 THANCY ABDUL SALAM 1609008001WL046959 THANCY ABDUL SALAM 00127 FDRL0009998 1555 1555 Processed 19/05/2023 1690389216 THANCY ABDUL SALAM FEDERAL BANK(607165)
SubTotal 1555 1555
4 Thodupuzha KL-09-008-001-011/250
(Edavetty) 		1609008001NRG23140320230880177 05/04/2023 Shyla 1609008001WL046959 Shyla 00415 SBIN0008674 1555 1555 Processed 19/05/2023 1690389210 MRS SHYLA MAJEED STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-013/55
(Edavetty) 		1609008001NRG23140320230880180 05/04/2023 MUJEEB MUHAMMED 1609008001WL046959 MUJEEB MUHAMMED 00415 SBIN0008674 1866 1866 Processed 19/05/2023 1690389209 MUJEEB P M KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
6 Thodupuzha KL-09-008-001-011/250
(Edavetty) 		1609008001NRG23140320230880178 05/04/2023 shifas 1609008001WL046959 shifas 00415 SBIN0070408 1555 1555 Processed 19/05/2023 1690389215 MR SHIFAS MAJEED STATE BANK OF INDIA(508548)
SubTotal 1555 1555
7 Thodupuzha KL-09-008-001-007/226
(Edavetty) 		1609008001NRG23140320230880168 05/04/2023 MUHAMMED M H 1609008001WL046959 MUHAMMED M H 00415 SBIN0070886 1555 1555 Processed 19/05/2023 1690389214 MR MUHAMMED M H STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-007/226
(Edavetty) 		1609008001NRG23140320230880169 05/04/2023 RAHIMA T.M 1609008001WL046959 RAHIMA T.M 00415 SBIN0070886 1555 1555 Processed 19/05/2023 1690389213 MRS RAHIMA T M STATE BANK OF INDIA(508548)
SubTotal 3110 3110
9 Thodupuzha KL-09-008-001-007/227
(Edavetty) 		1609008001NRG23140320230880170 05/04/2023 N V Varghese 1609008001WL046959 N V Varghese 00657 KLGB0040362 1555 1555 Processed 19/05/2023 1690389212 VARGHESE N V FEDERAL BANK(607165)
10 Thodupuzha KL-09-008-001-007/228
(Edavetty) 		1609008001NRG23140320230880172 05/04/2023 ALIYAR K. P 1609008001WL046959 ALIYAR K. P 00657 KLGB0040362 1555 1555 Processed 19/05/2023 1690389211 ALIYARKP KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 15861 15861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_050423APB_FTO_15764 Federal Bank FDRL0001715 KALATHIPADY 1555
2 Thodupuzha KL1609008001_050423APB_FTO_15764 Federal Bank FDRL0001844 THODUPUZHA MANGATTUKAVALA 1555
3 Thodupuzha KL1609008001_050423APB_FTO_15764 Federal Bank FDRL0009998 PAVARATTY 1555
4 Thodupuzha KL1609008001_050423APB_FTO_15764 State Bank Of India SBIN0008674 THODUPUZHA 3421
5 Thodupuzha KL1609008001_050423APB_FTO_15764 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 1555
6 Thodupuzha KL1609008001_050423APB_FTO_15764 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 3110
7 Thodupuzha KL1609008001_050423APB_FTO_15764 Kerala Gramin Bank KLGB0040362 KALAYANTHANI 3110

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