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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:34 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_100823APB_FTO_388308
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) 		1609008001NRG24080820230285137 10/08/2023 Abida Rafeek 1609008001WL014545 Abida Rafeek 00045 BARB0THODUP 3996 3996 Processed 22/09/2023 5797298660 ABIDA RAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
2 Thodupuzha KL-09-008-001-001/99
(Edavetty) 		1609008001NRG24080820230285134 10/08/2023 SARASWATHY 1609008001WL014545 SARASWATHY 00045 BARB0VJTHOP 3996 3996 Processed 22/09/2023 5797298684 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24080820230285109 10/08/2023 Sreekala 1609008001WL014545 Sreekala 00078 CNRB0000722 3996 3996 Processed 21/09/2023 5797298658 SREEKALA K K CANARA BANK(508532)
4 Thodupuzha KL-09-008-001-001/125
(Edavetty) 		1609008001NRG24080820230285115 10/08/2023 Beevi hamsa 1609008001WL014545 Beevi hamsa 00078 CNRB0000722 3996 3996 Processed 21/09/2023 5797298656 BEEVI HAMSA BANK OF INDIA(508505)
5 Thodupuzha KL-09-008-001-005/199
(Edavetty) 		1609008001NRG24080820230285135 10/08/2023 Aisha Saidhmuhammed 1609008001WL014545 Aisha Saidhmuhammed 00078 CNRB0000722 3663 3663 Processed 22/09/2023 5797298657 AISHA SAIDH MUHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
6 Thodupuzha KL-09-008-001-001/79
(Edavetty) 		1609008001NRG24080820230285130 10/08/2023 Radha Biju 1609008001WL014545 Radha Biju 00089 CBIN0284108 3996 3996 Processed 21/09/2023 5797298663 VENKIDESH B CHEENKAL BANK OF BARODA(606985)
SubTotal 3996 3996
7 Thodupuzha KL-09-008-001-001/27
(Edavetty) 		1609008001NRG24080820230285124 10/08/2023 RAMANI SUKUMARAN 1609008001WL014545 RAMANI SUKUMARAN 00415 SBIN0008674 2664 2664 Processed 21/09/2023 5797298661 RAMANI SUKUMARAN KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-001-001/74
(Edavetty) 		1609008001NRG24080820230285129 10/08/2023 SUDHARMA SASI 1609008001WL014545 SUDHARMA SASI 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5797298662 SUDHARMMA SASI BANK OF BARODA(606985)
SubTotal 6327 6327
9 Thodupuzha KL-09-008-001-001/81
(Edavetty) 		1609008001NRG24080820230285132 10/08/2023 SULOCHANA K P 1609008001WL014545 SULOCHANA K P 00415 SBIN0070155 3996 3996 Processed 21/09/2023 5797298682 SULOCHANA KP UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-001-001/84
(Edavetty) 		1609008001NRG24080820230285133 10/08/2023 OMANA P K 1609008001WL014545 OMANA P K 00415 SBIN0070155 1332 1332 Processed 21/09/2023 5797298680 MRS OMANA P K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
11 Thodupuzha KL-09-008-001-001/12
(Edavetty) 		1609008001NRG24080820230285111 10/08/2023 SUMATHY AYYAPPAN 1609008001WL014545 SUMATHY AYYAPPAN 00415 SBIN0070408 2997 2997 Processed 21/09/2023 5797298676 MRS SUMATHY AYYAPPAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-001/13
(Edavetty) 		1609008001NRG24080820230285117 10/08/2023 BHANUMATHI AMMA 1609008001WL014545 BHANUMATHI AMMA 00415 SBIN0070408 3996 3996 Processed 21/09/2023 5797298675 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-001/18
(Edavetty) 		1609008001NRG24080820230285118 10/08/2023 RUKMINI GOPINATHAN 1609008001WL014545 RUKMINI GOPINATHAN 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5797298674 MRS RUKMINI GOPINATHAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-001/23
(Edavetty) 		1609008001NRG24080820230285122 10/08/2023 SATHI SIVAN 1609008001WL014545 SATHI SIVAN 00415 SBIN0070408 2331 2331 Processed 22/09/2023 5797298679 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thodupuzha KL-09-008-001-001/32
(Edavetty) 		1609008001NRG24080820230285127 10/08/2023 OMANA VISWAVIJAYAN 1609008001WL014545 OMANA VISWAVIJAYAN 00415 SBIN0070408 666 666 Processed 21/09/2023 5797298677 MRS OMANA VISWAVIJAYAN ALIAS OMANA VIJAY STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-001/39
(Edavetty) 		1609008001NRG24080820230285128 10/08/2023 CHANDRAMATHY CHANDRAN 1609008001WL014545 CHANDRAMATHY CHANDRAN 00415 SBIN0070408 3330 3330 Processed 22/09/2023 5797298673 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thodupuzha KL-09-008-001-011/29
(Edavetty) 		1609008001NRG24080820230285136 10/08/2023 SOUDA SHAJI 1609008001WL014545 SOUDA SHAJI 00415 SBIN0070408 3996 3996 Processed 21/09/2023 5797298678 SOUDA SHAJI KERALA GRAMIN BANK(607476)
SubTotal 19314 19314
18 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24080820230285108 10/08/2023 Thankappan T K 1609008001WL014545 Thankappan T K 00415 SBIN0070886 3663 3663 Processed 21/09/2023 5797298681 MR THANKAPPAN T K STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-001/119
(Edavetty) 		1609008001NRG24080820230285110 10/08/2023 Shakkeela 1609008001WL014545 Shakkeela 00415 SBIN0070886 3330 3330 Processed 21/09/2023 5797298683 MS SHAKKEELA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 6993 6993
20 Thodupuzha KL-09-004-007-003/169
(Edavetty) 		1609008001NRG24080820230285107 10/08/2023 SUKUMARY SATHYAN 1609008001WL014545 SUKUMARY SATHYAN 00468 UBIN0540391 3663 3663 Processed 22/09/2023 5797298672 SUKUMARY SATHYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
21 Thodupuzha KL-09-008-001-001/124
(Edavetty) 		1609008001NRG24080820230285114 10/08/2023 Zeenath 1609008001WL014545 Zeenath 00468 UBIN0812170 3663 3663 Processed 22/09/2023 5797298659 ZEENATH C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
22 Thodupuzha KL-09-008-001-001/121
(Edavetty) 		1609008001NRG24080820230285113 10/08/2023 Hafsa 1609008001WL014545 Hafsa 00657 KLGB0040328 3330 3330 Processed 21/09/2023 5797298664 HAFSA HAMEED BANK OF INDIA(508505)
23 Thodupuzha KL-09-008-001-001/126
(Edavetty) 		1609008001NRG24080820230285116 10/08/2023 salma hamsa 1609008001WL014545 salma hamsa 00657 KLGB0040328 3996 3996 Processed 22/09/2023 5797298665 SALMA HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Thodupuzha KL-09-008-001-001/224
(Edavetty) 		1609008001NRG24080820230285119 10/08/2023 SREELATHA 1609008001WL014545 SREELATHA 00657 KLGB0040328 3996 3996 Processed 21/09/2023 5797298668 SREELATHA SREEJITH KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-001-001/225
(Edavetty) 		1609008001NRG24080820230285120 10/08/2023 SELINAMMA 1609008001WL014545 SELINAMMA 00657 KLGB0040328 3996 3996 Processed 21/09/2023 5797298667 SELINAMMA P A KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-001-001/226
(Edavetty) 		1609008001NRG24080820230285121 10/08/2023 BINDHU V 1609008001WL014545 BINDHU V 00657 KLGB0040328 3996 3996 Processed 21/09/2023 5797298666 BINDHU V KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-001-001/262
(Edavetty) 		1609008001NRG24080820230285123 10/08/2023 shyla navas 1609008001WL014545 shyla navas 00657 KLGB0040328 3663 3663 Processed 22/09/2023 5797298669 SHYLA P K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Thodupuzha KL-09-008-001-001/280
(Edavetty) 		1609008001NRG24080820230285125 10/08/2023 rachel joseph 1609008001WL014545 rachel joseph 00657 KLGB0040328 1332 1332 Processed 22/09/2023 5797298671 RACHEL JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thodupuzha KL-09-008-001-001/30
(Edavetty) 		1609008001NRG24080820230285126 10/08/2023 SHAILAJA KUNJUMON 1609008001WL014545 SHAILAJA KUNJUMON 00657 KLGB0040328 666 666 Processed 21/09/2023 5797298670 SHYLAJA KUNJUMON KERALA GRAMIN BANK(607476)
SubTotal 24975 24975
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_100823APB_FTO_388308 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 3996
2 Thodupuzha KL1609008001_100823APB_FTO_388308 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 3996
3 Thodupuzha KL1609008001_100823APB_FTO_388308 Canara Bank CNRB0000722 THODUPUZHA 11655
4 Thodupuzha KL1609008001_100823APB_FTO_388308 Central Bank of India CBIN0284108 THODUPUZHA 3996
5 Thodupuzha KL1609008001_100823APB_FTO_388308 State Bank Of India SBIN0008674 THODUPUZHA 6327
6 Thodupuzha KL1609008001_100823APB_FTO_388308 State Bank Of India SBIN0070155 THODUPUZHA 5328
7 Thodupuzha KL1609008001_100823APB_FTO_388308 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 19314
8 Thodupuzha KL1609008001_100823APB_FTO_388308 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 6993
9 Thodupuzha KL1609008001_100823APB_FTO_388308 Union Bank of India UBIN0540391 KALAYANTHANI 3663
10 Thodupuzha KL1609008001_100823APB_FTO_388308 Union Bank of India UBIN0812170 THODUPUZHA 3663
11 Thodupuzha KL1609008001_100823APB_FTO_388308 Kerala Gramin Bank KLGB0040328 THODUPUZHA 24975

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