Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:45 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_120723APB_FTO_290596
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-09-008-001-011/91
(Edavetty) 		1609008001NRG24100720230185950 12/07/2023 RASHEEDA JABBAR 1609008001WL009748 RASHEEDA JABBAR 00048 BKID0008517 3330 3330 Processed 17/07/2023 3504900623 MRS RASHEEDA JABBAR STATE BANK OF INDIA(508548)
SubTotal 3330 3330
2 Thodupuzha KL-09-008-001-011/241
(Edavetty) 		1609008001NRG24100720230185926 12/07/2023 sudha kumari 1609008001WL009748 sudha kumari 00127 FDRL0001694 2997 2997 Processed 17/07/2023 3504900617 SUDHA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
3 Thodupuzha KL-09-008-001-011/34
(Edavetty) 		1609008001NRG24100720230185936 12/07/2023 maideen saithu muhammed 1609008001WL009748 maideen saithu muhammed 00409 SIBL0000325 1998 1998 Processed 17/07/2023 3504900613 MAIDHEEN SAITHU MUHAMMED SOUTH INDIAN BANK(607167)
4 Thodupuzha KL-09-008-001-011/42
(Edavetty) 		1609008001NRG24100720230185940 12/07/2023 m p hasainar 1609008001WL009748 m p hasainar 00409 SIBL0000325 3330 3330 Processed 17/07/2023 3504900622 MR HASAINAR MALAYIL PAREETH STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-011/81
(Edavetty) 		1609008001NRG24100720230185948 12/07/2023 SAPHIYA 1609008001WL009748 SAPHIYA 00409 SIBL0000325 2997 2997 Processed 18/07/2023 3504900629 SAPHIYA KONTHALAM KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
6 Thodupuzha KL-09-008-001-011/229
(Edavetty) 		1609008001NRG24100720230185925 12/07/2023 nabeesa 1609008001WL009748 nabeesa 00415 SBIN0008674 2997 2997 Processed 17/07/2023 3504900614 NABEESA MUHAMMED UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-001-011/28
(Edavetty) 		1609008001NRG24100720230185929 12/07/2023 SALMA BASHEER 1609008001WL009748 SALMA BASHEER 00415 SBIN0008674 3330 3330 Processed 17/07/2023 3504900649 SALMA BASHEER STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-011/293
(Edavetty) 		1609008001NRG24100720230185930 12/07/2023 ramla haneefa 1609008001WL009748 ramla haneefa 00415 SBIN0008674 3330 3330 Processed 17/07/2023 3504900621 MRSREMLA HANEEFA STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-011/35
(Edavetty) 		1609008001NRG24100720230185937 12/07/2023 USHA BABU 1609008001WL009748 USHA BABU 00415 SBIN0008674 2997 2997 Processed 17/07/2023 3504900648 MS USHA BABU STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-011/92
(Edavetty) 		1609008001NRG24100720230185951 12/07/2023 PATHUMMA BEEVI 1609008001WL009748 PATHUMMA BEEVI 00415 SBIN0008674 3330 3330 Processed 17/07/2023 3504900628 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 15984 15984
11 Thodupuzha KL-09-008-001-005/104
(Edavetty) 		1609008001NRG24100720230185921 12/07/2023 SHEREEFA KAREEM 1609008001WL009748 SHEREEFA KAREEM 00415 SBIN0070408 3330 3330 Processed 17/07/2023 3504900647 SHEREEPHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thodupuzha KL-09-008-001-011/150
(Edavetty) 		1609008001NRG24100720230185923 12/07/2023 jiji rajendran 1609008001WL009748 jiji rajendran 00415 SBIN0070408 2997 2997 Processed 17/07/2023 3504900618 MRS JIJI RAJENDRAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-011/22
(Edavetty) 		1609008001NRG24100720230185924 12/07/2023 SHEMI SHAJI 1609008001WL009748 SHEMI SHAJI 00415 SBIN0070408 2664 2664 Processed 17/07/2023 3504900634 MRS SHEMI SHAJI STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-011/30
(Edavetty) 		1609008001NRG24100720230185931 12/07/2023 RAMLA ASHARAF 1609008001WL009748 RAMLA ASHARAF 00415 SBIN0070408 2997 2997 Processed 17/07/2023 3504900637 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thodupuzha KL-09-008-001-011/32
(Edavetty) 		1609008001NRG24100720230185932 12/07/2023 SUHARA IBRAHIM 1609008001WL009748 SUHARA IBRAHIM 00415 SBIN0070408 2997 2997 Processed 17/07/2023 3504900642 SUHARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thodupuzha KL-09-008-001-011/33
(Edavetty) 		1609008001NRG24100720230185934 12/07/2023 SALMA NOUSHAD 1609008001WL009748 SALMA NOUSHAD 00415 SBIN0070408 3330 3330 Processed 17/07/2023 3504900639 Mrs. SELMA K M CENTRAL BANK OF INDIA(607115)
17 Thodupuzha KL-09-008-001-011/34
(Edavetty) 		1609008001NRG24100720230185935 12/07/2023 KHADEEJA SEYTHU MUHAMMED 1609008001WL009748 KHADEEJA SEYTHU MUHAMMED 00415 SBIN0070408 1665 1665 Processed 17/07/2023 3504900633 MRS KHADEEJA SEYTHU MUHAMMED STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-011/37
(Edavetty) 		1609008001NRG24100720230185938 12/07/2023 PATHUMMA MOOSA 1609008001WL009748 PATHUMMA MOOSA 00415 SBIN0070408 3330 3330 Processed 17/07/2023 3504900644 PATHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thodupuzha KL-09-008-001-011/42
(Edavetty) 		1609008001NRG24100720230185939 12/07/2023 AISHA 1609008001WL009748 AISHA 00415 SBIN0070408 3330 3330 Processed 17/07/2023 3504900619 MRS AYSHA HASSAINAR STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-011/47
(Edavetty) 		1609008001NRG24100720230185941 12/07/2023 SAYITHA NASAR 1609008001WL009748 SAYITHA NASAR 00415 SBIN0070408 2997 2997 Processed 17/07/2023 3504900635 SAYITHA NAZAR HDFC BANK LTD(607152)
21 Thodupuzha KL-09-008-001-011/59
(Edavetty) 		1609008001NRG24100720230185942 12/07/2023 SAJIKUMARI RAVI 1609008001WL009748 SAJIKUMARI RAVI 00415 SBIN0070408 3330 3330 Processed 17/07/2023 3504900646 MRS SAJIKUMARI RAVI STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-011/6
(Edavetty) 		1609008001NRG24100720230185943 12/07/2023 MARY VARGHESE 1609008001WL009748 MARY VARGHESE 00415 SBIN0070408 3330 3330 Processed 17/07/2023 3504900645 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thodupuzha KL-09-008-001-011/64
(Edavetty) 		1609008001NRG24100720230185944 12/07/2023 SAINABA K K 1609008001WL009748 SAINABA K K 00415 SBIN0070408 2997 2997 Processed 17/07/2023 3504900632 MRS SAINABA K K STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-011/67
(Edavetty) 		1609008001NRG24100720230185945 12/07/2023 MARY CHERIYAN 1609008001WL009748 MARY CHERIYAN 00415 SBIN0070408 2664 2664 Processed 18/07/2023 3504900631 MARY CHERIYAN KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-001-011/75
(Edavetty) 		1609008001NRG24100720230185947 12/07/2023 SUBAIDA JABBAR 1609008001WL009748 SUBAIDA JABBAR 00415 SBIN0070408 2331 2331 Processed 18/07/2023 3504900630 SUBAIDA JABBAR KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-001-012/3
(Edavetty) 		1609008001NRG24100720230185952 12/07/2023 SANTHA RAJAN 1609008001WL009748 SANTHA RAJAN 00415 SBIN0070408 3330 3330 Processed 17/07/2023 3504900640 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-012/51
(Edavetty) 		1609008001NRG24100720230185953 12/07/2023 DAISY JOY 1609008001WL009748 DAISY JOY 00415 SBIN0070408 2331 2331 Processed 17/07/2023 3504900643 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Thodupuzha KL-09-008-001-012/53
(Edavetty) 		1609008001NRG24100720230185954 12/07/2023 AISHA BASHEER 1609008001WL009748 AISHA BASHEER 00415 SBIN0070408 2997 2997 Processed 17/07/2023 3504900641 AISHA BASHEER BANK OF INDIA(508505)
29 Thodupuzha KL-09-008-001-013/11
(Edavetty) 		1609008001NRG24100720230185955 12/07/2023 RASHEEDA MUHAMMED 1609008001WL009748 RASHEEDA MUHAMMED 00415 SBIN0070408 3330 3330 Processed 17/07/2023 3504900636 RASHEEDA MUHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thodupuzha KL-09-008-001-013/23
(Edavetty) 		1609008001NRG24100720230185956 12/07/2023 SUBAIDA SIDDIQUE 1609008001WL009748 SUBAIDA SIDDIQUE 00415 SBIN0070408 3330 3330 Processed 18/07/2023 3504900638 SUBAIDA SIDHIK KERALA GRAMIN BANK(607476)
31 Thodupuzha KL-09-008-001-013/25
(Edavetty) 		1609008001NRG24100720230185957 12/07/2023 SAINABA HASSAN 1609008001WL009748 SAINABA HASSAN 00415 SBIN0070408 2997 2997 Processed 18/07/2023 3504900624 SAINABA HASSAN KERALA GRAMIN BANK(607476)
SubTotal 62604 62604
32 Thodupuzha KL-09-008-001-011/85
(Edavetty) 		1609008001NRG24100720230185949 12/07/2023 REJEENA ANOOP 1609008001WL009748 REJEENA ANOOP 00415 SBIN0070886 2331 2331 Processed 17/07/2023 3504900625 MRS REJEENA ANOOP STATE BANK OF INDIA(508548)
SubTotal 2331 2331
33 Thodupuzha KL-09-004-007-003/222
(Edavetty) 		1609008001NRG24100720230185920 12/07/2023 SUHARA MUHAMMAD 1609008001WL009748 SUHARA MUHAMMAD 00468 UBIN0540391 2997 2997 Processed 17/07/2023 3504900626 SUHRA MUHAMMAD UNION BANK OF INDIA(508500)
34 Thodupuzha KL-09-008-001-011/68
(Edavetty) 		1609008001NRG24100720230185946 12/07/2023 bavakunju 1609008001WL009748 bavakunju 00468 UBIN0540391 3330 3330 Processed 17/07/2023 3504900627 BAVAKUNJU C M UNION BANK OF INDIA(508500)
SubTotal 6327 6327
35 Thodupuzha KL-09-008-001-011/246
(Edavetty) 		1609008001NRG24100720230185927 12/07/2023 BIYATHU 1609008001WL009748 BIYATHU 00657 KLGB0040328 3330 3330 Processed 18/07/2023 3504900620 BIYATHU MUSTHAFA KERALA GRAMIN BANK(607476)
36 Thodupuzha KL-09-008-001-011/263
(Edavetty) 		1609008001NRG24100720230185928 12/07/2023 HALEEMA MAJEED 1609008001WL009748 HALEEMA MAJEED 00657 KLGB0040328 3330 3330 Processed 17/07/2023 3504900615 HALEEMA K H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
37 Thodupuzha KL-09-008-001-011/328
(Edavetty) 		1609008001NRG24100720230185933 12/07/2023 SALMA SALIM 1609008001WL009748 SALMA SALIM 00657 KLGB0040362 3330 3330 Processed 18/07/2023 3504900616 SALMA SALIM KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 111888 111888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_120723APB_FTO_290596 Bank of India BKID0008517 THODUPUZHA 3330
2 Thodupuzha KL1609008001_120723APB_FTO_290596 Federal Bank FDRL0001694 THODUPUZHA WEST 2997
3 Thodupuzha KL1609008001_120723APB_FTO_290596 South Indian Bank SIBL0000325 THODUPUZHA 8325
4 Thodupuzha KL1609008001_120723APB_FTO_290596 State Bank Of India SBIN0008674 THODUPUZHA 15984
5 Thodupuzha KL1609008001_120723APB_FTO_290596 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 62604
6 Thodupuzha KL1609008001_120723APB_FTO_290596 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 2331
7 Thodupuzha KL1609008001_120723APB_FTO_290596 Union Bank of India UBIN0540391 KALAYANTHANI 6327
8 Thodupuzha KL1609008001_120723APB_FTO_290596 Kerala Gramin Bank KLGB0040328 THODUPUZHA 6660
9 Thodupuzha KL1609008001_120723APB_FTO_290596 Kerala Gramin Bank KLGB0040362 KALAYANTHANI 3330

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