Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:23 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_270523APB_FTO_136802
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-09-008-001-005/179
(Edavetty) 		1609008001NRG24270520230052107 27/05/2023 AMBILIKALA P V 1609008001WL003205 AMBILIKALA P V 00045 BARB0VJTHOP 1998 1998 Processed 01/06/2023 1985926948 AMBILIKALA P V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Thodupuzha KL-09-008-001-005/2
(Edavetty) 		1609008001NRG24270520230052109 27/05/2023 GRACY THOMAS 1609008001WL003205 GRACY THOMAS 00048 BKID0008517 1998 1998 Processed 31/05/2023 1985926949 Mrs. GRACY THOMAS CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Thodupuzha KL-09-008-001-005/168
(Edavetty) 		1609008001NRG24270520230052106 27/05/2023 SAINABA SYED MUHAMMED 1609008001WL003205 SAINABA SYED MUHAMMED 00089 CBIN0284108 1332 1332 Processed 31/05/2023 1985926952 Mr. SAINABA SYED MUHAMMED CENTRAL BANK OF INDIA(607115)
4 Thodupuzha KL-09-008-001-005/224
(Edavetty) 		1609008001NRG24270520230052112 27/05/2023 Biji thomas 1609008001WL003205 Biji thomas 00089 CBIN0284108 1332 1332 Processed 31/05/2023 1985926950 Mrs. BIJI THOMAS CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
5 Thodupuzha KL-09-008-001-005/223
(Edavetty) 		1609008001NRG24270520230052111 27/05/2023 sherly 1609008001WL003205 sherly 00176 IDIB000T132 1332 1332 Processed 31/05/2023 1985926912 Mrs. Sherly George INDIAN BANK(607105)
SubTotal 1332 1332
6 Thodupuzha KL-09-008-001-005/144
(Edavetty) 		1609008001NRG24270520230052103 27/05/2023 SEENATH V K 1609008001WL003205 SEENATH V K 00415 SBIN0008674 1332 1332 Processed 31/05/2023 1985926951 Mrs. SEENATH KUNJUMON CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
7 Thodupuzha KL-09-008-001-002/58
(Edavetty) 		1609008001NRG24270520230052094 27/05/2023 ANILA BABU 1609008001WL003205 ANILA BABU 00415 SBIN0070408 1998 1998 Processed 31/05/2023 1985926943 MRS ANILA BABU STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-004/104
(Edavetty) 		1609008001NRG24270520230052095 27/05/2023 GIRIJA GANGADHARAN 1609008001WL003205 GIRIJA GANGADHARAN 00415 SBIN0070408 1332 1332 Processed 31/05/2023 1985926931 GIRIJA GANGADHARAN BANK OF BARODA(606985)
9 Thodupuzha KL-09-008-001-005/100
(Edavetty) 		1609008001NRG24270520230052096 27/05/2023 GRACY JOY 1609008001WL003205 GRACY JOY 00415 SBIN0070408 999 999 Processed 01/06/2023 1985926925 GRACY JOY KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-001-005/101
(Edavetty) 		1609008001NRG24270520230052097 27/05/2023 MARY JOSE 1609008001WL003205 MARY JOSE 00415 SBIN0070408 999 999 Processed 31/05/2023 1985926926 MRS MARY JOSE STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-005/102
(Edavetty) 		1609008001NRG24270520230052098 27/05/2023 SHEELA BABU 1609008001WL003205 SHEELA BABU 00415 SBIN0070408 1998 1998 Processed 01/06/2023 1985926936 SHEELA VAVACHAN KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-001-005/105
(Edavetty) 		1609008001NRG24270520230052099 27/05/2023 ALEKUTTY VARKEY 1609008001WL003205 ALEKUTTY VARKEY 00415 SBIN0070408 1998 1998 Processed 31/05/2023 1985926917 MRS ALEKUTTY VARKEY STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-005/123
(Edavetty) 		1609008001NRG24270520230052100 27/05/2023 LATHIKA RAJAPPAN 1609008001WL003205 LATHIKA RAJAPPAN 00415 SBIN0070408 1998 1998 Processed 31/05/2023 1985926946 Mrs. LATHIKA RAJAPPAN CENTRAL BANK OF INDIA(607115)
14 Thodupuzha KL-09-008-001-005/124
(Edavetty) 		1609008001NRG24270520230052101 27/05/2023 MINI SHAJI 1609008001WL003205 MINI SHAJI 00415 SBIN0070408 999 999 Processed 31/05/2023 1985926945 MRS MINI SHAJI STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-005/130
(Edavetty) 		1609008001NRG24270520230052102 27/05/2023 LISSY MATHEW 1609008001WL003205 LISSY MATHEW 00415 SBIN0070408 1332 1332 Processed 31/05/2023 1985926947 MRS LISSY MATHEW STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-005/158
(Edavetty) 		1609008001NRG24270520230052105 27/05/2023 THANKAMMA KUNJU 1609008001WL003205 THANKAMMA KUNJU 00415 SBIN0070408 1665 1665 Processed 31/05/2023 1985926929 MRS THANKAMMA KUNJU STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-005/23
(Edavetty) 		1609008001NRG24270520230052113 27/05/2023 KUNJUKKUTTY CHACKO 1609008001WL003205 KUNJUKKUTTY CHACKO 00415 SBIN0070408 1665 1665 Processed 31/05/2023 1985926938 MRS KUNJUKKUTTY CHACKO STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-005/28
(Edavetty) 		1609008001NRG24270520230052115 27/05/2023 NASEEMA AZEEZ 1609008001WL003205 NASEEMA AZEEZ 00415 SBIN0070408 1332 1332 Processed 01/06/2023 1985926932 NASEEMA KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-001-005/32
(Edavetty) 		1609008001NRG24270520230052116 27/05/2023 SEENATH ABDULKARIM 1609008001WL003205 SEENATH ABDULKARIM 00415 SBIN0070408 1998 1998 Processed 31/05/2023 1985926921 Mrs. SEENATH ABDULKAREEM CENTRAL BANK OF INDIA(607115)
20 Thodupuzha KL-09-008-001-005/35
(Edavetty) 		1609008001NRG24270520230052118 27/05/2023 LATHA BABU 1609008001WL003205 LATHA BABU 00415 SBIN0070408 1998 1998 Processed 31/05/2023 1985926918 MRS LATHA BABU STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-005/39
(Edavetty) 		1609008001NRG24270520230052119 27/05/2023 SHAIBI SHIBU 1609008001WL003205 SHAIBI SHIBU 00415 SBIN0070408 999 999 Processed 31/05/2023 1985926930 Mrs. SHAIBY SHIBU CENTRAL BANK OF INDIA(607115)
22 Thodupuzha KL-09-008-001-005/41
(Edavetty) 		1609008001NRG24270520230052120 27/05/2023 AISHA BASHEER 1609008001WL003205 AISHA BASHEER 00415 SBIN0070408 1998 1998 Processed 31/05/2023 1985926923 MRS AISHA BASHEER STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-005/45
(Edavetty) 		1609008001NRG24270520230052121 27/05/2023 SUBAIDA HANEEFA 1609008001WL003205 SUBAIDA HANEEFA 00415 SBIN0070408 1998 1998 Processed 31/05/2023 1985926944 MRS SUBAIDA HANEEFA STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-005/47
(Edavetty) 		1609008001NRG24270520230052122 27/05/2023 AYSHA SALIM 1609008001WL003205 AYSHA SALIM 00415 SBIN0070408 1998 1998 Processed 31/05/2023 1985926928 MRS AYSHA SALIM STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-005/51
(Edavetty) 		1609008001NRG24270520230052123 27/05/2023 LILLY JOSEPH 1609008001WL003205 LILLY JOSEPH 00415 SBIN0070408 999 999 Processed 31/05/2023 1985926933 MRS LILLY JOSEPH STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-005/53
(Edavetty) 		1609008001NRG24270520230052124 27/05/2023 SOPHI TOMY 1609008001WL003205 SOPHI TOMY 00415 SBIN0070408 1998 1998 Processed 31/05/2023 1985926920 SOPHI TOMY BANK OF BARODA(606985)
27 Thodupuzha KL-09-008-001-005/54
(Edavetty) 		1609008001NRG24270520230052125 27/05/2023 MARIYAKUTTY XAVIOUR 1609008001WL003205 MARIYAKUTTY XAVIOUR 00415 SBIN0070408 1665 1665 Processed 31/05/2023 1985926916 MRS MARIYAKUTTY XAVIOUR STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-005/67
(Edavetty) 		1609008001NRG24270520230052126 27/05/2023 RAJI JOSILAL 1609008001WL003205 RAJI JOSILAL 00415 SBIN0070408 1998 1998 Processed 31/05/2023 1985926937 Mrs. RAJI MOL SASI CENTRAL BANK OF INDIA(607115)
29 Thodupuzha KL-09-008-001-005/69
(Edavetty) 		1609008001NRG24270520230052127 27/05/2023 PONNAMMA SUKUMARAN 1609008001WL003205 PONNAMMA SUKUMARAN 00415 SBIN0070408 1998 1998 Processed 31/05/2023 1985926919 MRS PONNAMMA SUKUMARAN STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-005/71
(Edavetty) 		1609008001NRG24270520230052128 27/05/2023 AYSHA MUHAMMED 1609008001WL003205 AYSHA MUHAMMED 00415 SBIN0070408 1998 1998 Processed 31/05/2023 1985926939 MRS AYSHA MUHAMMED STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-001-005/74
(Edavetty) 		1609008001NRG24270520230052129 27/05/2023 SUBAIDA SIDDQUE 1609008001WL003205 SUBAIDA SIDDQUE 00415 SBIN0070408 1665 1665 Processed 31/05/2023 1985926934 Mrs. SUBAITHA SIDDIQUE CENTRAL BANK OF INDIA(607115)
32 Thodupuzha KL-09-008-001-005/75
(Edavetty) 		1609008001NRG24270520230052130 27/05/2023 LAILA M H 1609008001WL003205 LAILA M H 00415 SBIN0070408 999 999 Processed 31/05/2023 1985926924 MRS LAILA M H ALIAS LAILA ABDULKARIM STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-001-005/78
(Edavetty) 		1609008001NRG24270520230052131 27/05/2023 SALAMMA JOY 1609008001WL003205 SALAMMA JOY 00415 SBIN0070408 1665 1665 Processed 31/05/2023 1985926935 MRS SALAMMA JOY STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-001-005/8
(Edavetty) 		1609008001NRG24270520230052132 27/05/2023 SHAKKEELA RASHEED 1609008001WL003205 SHAKKEELA RASHEED 00415 SBIN0070408 1332 1332 Processed 01/06/2023 1985926940 SHAKEELA ALIYAR KERALA GRAMIN BANK(607476)
35 Thodupuzha KL-09-008-001-005/81
(Edavetty) 		1609008001NRG24270520230052133 27/05/2023 SHAKEELA ALIYAR 1609008001WL003205 SHAKEELA ALIYAR 00415 SBIN0070408 999 999 Processed 31/05/2023 1985926927 Mrs. SHAKEELA ALIYAR CENTRAL BANK OF INDIA(607115)
36 Thodupuzha KL-09-008-001-005/83
(Edavetty) 		1609008001NRG24270520230052134 27/05/2023 SHAKKEENA ABDULRASAQ 1609008001WL003205 SHAKKEENA ABDULRASAQ 00415 SBIN0070408 1665 1665 Processed 31/05/2023 1985926922 MRS SHAKKENA ABDUL RASAQ STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-001-005/86
(Edavetty) 		1609008001NRG24270520230052135 27/05/2023 SHAKKEELA JALEEL 1609008001WL003205 SHAKKEELA JALEEL 00415 SBIN0070408 1332 1332 Processed 01/06/2023 1985926941 SHAAKELA IBRAHIM KERALA GRAMIN BANK(607476)
38 Thodupuzha KL-09-008-001-005/90
(Edavetty) 		1609008001NRG24270520230052136 27/05/2023 SHINY BENNY 1609008001WL003205 SHINY BENNY 00415 SBIN0070408 999 999 Processed 31/05/2023 1985926942 MRS SHINY BENNY STATE BANK OF INDIA(508548)
SubTotal 50616 50616
39 Elamdesom KL-09-004-007-003/106
(Velliyamattom) 		1609008001NRG24270520230052093 27/05/2023 ACHAMMA JOSEPH 1609008001WL003205 ACHAMMA JOSEPH 00468 UBIN0540391 1998 1998 Processed 31/05/2023 1985926914 ACHAMMA JOSEPH UNION BANK OF INDIA(508500)
40 Thodupuzha KL-09-008-001-005/147
(Edavetty) 		1609008001NRG24270520230052104 27/05/2023 JAMEELA HAMEED 1609008001WL003205 JAMEELA HAMEED 00468 UBIN0540391 1332 1332 Processed 31/05/2023 1985926913 JAMEELA HAMEED UNION BANK OF INDIA(508500)
41 Thodupuzha KL-09-008-001-005/181
(Edavetty) 		1609008001NRG24270520230052108 27/05/2023 BEEVI MAJEED 1609008001WL003205 BEEVI MAJEED 00468 UBIN0540391 1998 1998 Processed 31/05/2023 1985926953 BEEVI MAJEED UNION BANK OF INDIA(508500)
42 Thodupuzha KL-09-008-001-011/76
(Edavetty) 		1609008001NRG24270520230052138 27/05/2023 NABEESA SALIM 1609008001WL003205 NABEESA SALIM 00468 UBIN0540391 1665 1665 Processed 31/05/2023 1985926915 NABEESA SALIM UNION BANK OF INDIA(508500)
SubTotal 6993 6993
Total 66933 66933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_270523APB_FTO_136802 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 1998
2 Thodupuzha KL1609008001_270523APB_FTO_136802 Bank of India BKID0008517 THODUPUZHA 1998
3 Thodupuzha KL1609008001_270523APB_FTO_136802 Central Bank of India CBIN0284108 THODUPUZHA 2664
4 Thodupuzha KL1609008001_270523APB_FTO_136802 Indian Bank IDIB000T132 THODUPUZHA 1332
5 Thodupuzha KL1609008001_270523APB_FTO_136802 State Bank Of India SBIN0008674 THODUPUZHA 1332
6 Thodupuzha KL1609008001_270523APB_FTO_136802 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 50616
7 Thodupuzha KL1609008001_270523APB_FTO_136802 Union Bank of India UBIN0540391 KALAYANTHANI 6993

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