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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_200723APB_FTO_312667
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-09-008-001-012/160
(Edavetty) 		1609008001NRG24190720230208692 20/07/2023 Abida Rafeek 1609008001WL010827 Abida Rafeek 00045 BARB0THODUP 999 999 Processed 29/07/2023 3952793462 ABIDA RAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Thodupuzha KL-09-008-001-001/99
(Edavetty) 		1609008001NRG24190720230208689 20/07/2023 SARASWATHY 1609008001WL010827 SARASWATHY 00045 BARB0VJTHOP 999 999 Processed 29/07/2023 3952793482 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24190720230208667 20/07/2023 Sreekala 1609008001WL010827 Sreekala 00078 CNRB0000722 999 999 Processed 28/07/2023 3952793460 SREEKALA K K CANARA BANK(508532)
4 Thodupuzha KL-09-008-001-001/125
(Edavetty) 		1609008001NRG24190720230208673 20/07/2023 Beevi hamsa 1609008001WL010827 Beevi hamsa 00078 CNRB0000722 999 999 Processed 28/07/2023 3952793485 BEEVI HAMSA BANK OF INDIA(508505)
5 Thodupuzha KL-09-008-001-005/199
(Edavetty) 		1609008001NRG24190720230208690 20/07/2023 Aisha Saidhmuhammed 1609008001WL010827 Aisha Saidhmuhammed 00078 CNRB0000722 999 999 Processed 29/07/2023 3952793459 AISHA SAIDH MUHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
6 Thodupuzha KL-09-008-001-001/79
(Edavetty) 		1609008001NRG24190720230208686 20/07/2023 Radha Biju 1609008001WL010827 Radha Biju 00089 CBIN0284108 666 666 Processed 28/07/2023 3952793463 VENKIDESH B CHEENKALLEL BANK OF BARODA(606985)
SubTotal 666 666
7 Thodupuzha KL-09-008-001-001/27
(Edavetty) 		1609008001NRG24190720230208681 20/07/2023 RAMANI SUKUMARAN 1609008001WL010827 RAMANI SUKUMARAN 00415 SBIN0008674 333 333 Processed 28/07/2023 3952793484 RAMANI SUKUMARAN KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-001-001/74
(Edavetty) 		1609008001NRG24190720230208685 20/07/2023 SUDHARMA SASI 1609008001WL010827 SUDHARMA SASI 00415 SBIN0008674 666 666 Processed 28/07/2023 3952793483 SUDHARMMA SASI BANK OF BARODA(606985)
SubTotal 999 999
9 Thodupuzha KL-09-008-001-001/81
(Edavetty) 		1609008001NRG24190720230208687 20/07/2023 SULOCHANA K P 1609008001WL010827 SULOCHANA K P 00415 SBIN0070155 999 999 Processed 28/07/2023 3952793480 SULOCHANA KP UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-001-001/84
(Edavetty) 		1609008001NRG24190720230208688 20/07/2023 OMANA P K 1609008001WL010827 OMANA P K 00415 SBIN0070155 999 999 Processed 28/07/2023 3952793478 MRS OMANA P K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Thodupuzha KL-09-008-001-001/12
(Edavetty) 		1609008001NRG24190720230208669 20/07/2023 SUMATHY AYYAPPAN 1609008001WL010827 SUMATHY AYYAPPAN 00415 SBIN0070408 999 999 Processed 28/07/2023 3952793475 MRS SUMATHY AYYAPPAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-001/13
(Edavetty) 		1609008001NRG24190720230208675 20/07/2023 BHANUMATHI AMMA 1609008001WL010827 BHANUMATHI AMMA 00415 SBIN0070408 999 999 Processed 28/07/2023 3952793474 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-001/18
(Edavetty) 		1609008001NRG24190720230208676 20/07/2023 RUKMINI GOPINATHAN 1609008001WL010827 RUKMINI GOPINATHAN 00415 SBIN0070408 999 999 Processed 28/07/2023 3952793473 MRS RUKMINI GOPINATHAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-001/23
(Edavetty) 		1609008001NRG24190720230208679 20/07/2023 SATHI SIVAN 1609008001WL010827 SATHI SIVAN 00415 SBIN0070408 999 999 Processed 29/07/2023 3952793477 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thodupuzha KL-09-008-001-001/39
(Edavetty) 		1609008001NRG24190720230208684 20/07/2023 CHANDRAMATHY CHANDRAN 1609008001WL010827 CHANDRAMATHY CHANDRAN 00415 SBIN0070408 666 666 Processed 29/07/2023 3952793472 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thodupuzha KL-09-008-001-011/29
(Edavetty) 		1609008001NRG24190720230208691 20/07/2023 SOUDA SHAJI 1609008001WL010827 SOUDA SHAJI 00415 SBIN0070408 999 999 Processed 28/07/2023 3952793476 SOUDA SHAJI KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
17 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24190720230208666 20/07/2023 Thankappan T K 1609008001WL010827 Thankappan T K 00415 SBIN0070886 666 666 Processed 28/07/2023 3952793479 MR THANKAPPAN T K STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-001/119
(Edavetty) 		1609008001NRG24190720230208668 20/07/2023 Shakkeela 1609008001WL010827 Shakkeela 00415 SBIN0070886 333 333 Processed 28/07/2023 3952793481 MS SHAKKEELA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Thodupuzha KL-09-004-007-003/169
(Edavetty) 		1609008001NRG24190720230208665 20/07/2023 SUKUMARY SATHYAN 1609008001WL010827 SUKUMARY SATHYAN 00468 UBIN0540391 999 999 Processed 28/07/2023 3952793471 SUKUMARY SATHYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
20 Thodupuzha KL-09-008-001-001/124
(Edavetty) 		1609008001NRG24190720230208672 20/07/2023 Zeenath 1609008001WL010827 Zeenath 00468 UBIN0812170 333 333 Processed 29/07/2023 3952793461 ZEENATH C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
21 Thodupuzha KL-09-008-001-001/121
(Edavetty) 		1609008001NRG24190720230208671 20/07/2023 Hafsa 1609008001WL010827 Hafsa 00657 KLGB0040328 666 666 Processed 28/07/2023 3952793464 HAFSA HAMEED BANK OF INDIA(508505)
22 Thodupuzha KL-09-008-001-001/126
(Edavetty) 		1609008001NRG24190720230208674 20/07/2023 salma hamsa 1609008001WL010827 salma hamsa 00657 KLGB0040328 999 999 Processed 29/07/2023 3952793465 SALMA HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thodupuzha KL-09-008-001-001/224
(Edavetty) 		1609008001NRG24190720230208677 20/07/2023 SREELATHA 1609008001WL010827 SREELATHA 00657 KLGB0040328 999 999 Processed 28/07/2023 3952793467 SREELATHA SREEJITH KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-001-001/225
(Edavetty) 		1609008001NRG24190720230208678 20/07/2023 SELINAMMA 1609008001WL010827 SELINAMMA 00657 KLGB0040328 999 999 Processed 28/07/2023 3952793466 SELINAMMA P A KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-001-001/262
(Edavetty) 		1609008001NRG24190720230208680 20/07/2023 shyla navas 1609008001WL010827 shyla navas 00657 KLGB0040328 999 999 Processed 29/07/2023 3952793468 SHYLA P K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Thodupuzha KL-09-008-001-001/280
(Edavetty) 		1609008001NRG24190720230208682 20/07/2023 rachel joseph 1609008001WL010827 rachel joseph 00657 KLGB0040328 999 999 Processed 29/07/2023 3952793470 RACHEL JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thodupuzha KL-09-008-001-001/30
(Edavetty) 		1609008001NRG24190720230208683 20/07/2023 SHAILAJA KUNJUMON 1609008001WL010827 SHAILAJA KUNJUMON 00657 KLGB0040328 666 666 Processed 28/07/2023 3952793469 SHYLAJA KUNJUMON KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 22977 22977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_200723APB_FTO_312667 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 999
2 Thodupuzha KL1609008001_200723APB_FTO_312667 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 999
3 Thodupuzha KL1609008001_200723APB_FTO_312667 Canara Bank CNRB0000722 THODUPUZHA 2997
4 Thodupuzha KL1609008001_200723APB_FTO_312667 Central Bank of India CBIN0284108 THODUPUZHA 666
5 Thodupuzha KL1609008001_200723APB_FTO_312667 State Bank Of India SBIN0008674 THODUPUZHA 999
6 Thodupuzha KL1609008001_200723APB_FTO_312667 State Bank Of India SBIN0070155 THODUPUZHA 1998
7 Thodupuzha KL1609008001_200723APB_FTO_312667 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 5661
8 Thodupuzha KL1609008001_200723APB_FTO_312667 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 999
9 Thodupuzha KL1609008001_200723APB_FTO_312667 Union Bank of India UBIN0540391 KALAYANTHANI 999
10 Thodupuzha KL1609008001_200723APB_FTO_312667 Union Bank of India UBIN0812170 THODUPUZHA 333
11 Thodupuzha KL1609008001_200723APB_FTO_312667 Kerala Gramin Bank KLGB0040328 THODUPUZHA 6327

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