Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:35 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_260823APB_FTO_454345
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-09-008-001-003/145
(Edavetty) 		1609008001NRG24230820230347363 26/08/2023 Sreedevi Santhosh 1609008001WL017423 Sreedevi Santhosh 00048 BKID0008517 666 666 Processed 21/09/2023 5798542306 SREEDEVI SANTHOSH BANK OF INDIA(508505)
SubTotal 666 666
2 Thodupuzha KL-09-007-001-002/274
(Edavetty) 		1609008001NRG24230820230347361 26/08/2023 RUKHIYA YOUSAF 1609008001WL017423 RUKHIYA YOUSAF 00078 CNRB0000722 666 666 Processed 22/09/2023 5798542282 RUKHIYA YOUSAF INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thodupuzha KL-09-008-001-012/330
(Edavetty) 		1609008001NRG24230820230347365 26/08/2023 SALEENA ARSHAD 1609008001WL017423 SALEENA ARSHAD 00078 CNRB0000722 666 666 Processed 21/09/2023 5798542283 MRS NIRMALA KRISHNANKUTTY STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-013/330
(Edavetty) 		1609008001NRG24230820230347376 26/08/2023 JASMIN PAREETH 1609008001WL017423 JASMIN PAREETH 00078 CNRB0000722 666 666 Processed 21/09/2023 5798542281 JASMIN PAREETH INDUSIND BANK(607189)
SubTotal 1998 1998
5 Thodupuzha KL-09-008-001-013/269
(Edavetty) 		1609008001NRG24230820230347369 26/08/2023 sheeba sherif 1609008001WL017423 sheeba sherif 00415 SBIN0008674 666 666 Processed 21/09/2023 5798542285 SHEEBA SHEREEF STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-013/299
(Edavetty) 		1609008001NRG24230820230347371 26/08/2023 subaida saidu muhammed 1609008001WL017423 subaida saidu muhammed 00415 SBIN0008674 666 666 Processed 21/09/2023 5798542286 MRS SUBAIDA SAIDUMUHAMMED STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-013/313
(Edavetty) 		1609008001NRG24230820230347373 26/08/2023 LAILA JABBAR 1609008001WL017423 LAILA JABBAR 00415 SBIN0008674 666 666 Processed 21/09/2023 5798542289 MRS LAILA JABBAR STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-013/46
(Edavetty) 		1609008001NRG24230820230347378 26/08/2023 SALMA 1609008001WL017423 SALMA 00415 SBIN0008674 666 666 Processed 21/09/2023 5798542284 MRS SALMA STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-013/50
(Edavetty) 		1609008001NRG24230820230347380 26/08/2023 RAIHANATHU AZEEZ 1609008001WL017423 RAIHANATHU AZEEZ 00415 SBIN0008674 666 666 Processed 21/09/2023 5798542288 MR RAIHANATHU AZEEZ STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-013/57
(Edavetty) 		1609008001NRG24230820230347382 26/08/2023 SABEENA 1609008001WL017423 SABEENA 00415 SBIN0008674 666 666 Processed 21/09/2023 5798542291 SABEENA AJMAL STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-013/65
(Edavetty) 		1609008001NRG24230820230347384 26/08/2023 SEENA SHIBU 1609008001WL017423 SEENA SHIBU 00415 SBIN0008674 666 666 Processed 21/09/2023 5798542290 SEENA SHIBU BANK OF INDIA(508505)
12 Thodupuzha KL-09-008-001-013/66
(Edavetty) 		1609008001NRG24230820230347385 26/08/2023 nisa 1609008001WL017423 nisa 00415 SBIN0008674 666 666 Processed 21/09/2023 5798542287 MRS NISAMOL P K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
13 Thodupuzha KL-09-008-001-003/116
(Edavetty) 		1609008001NRG24230820230347362 26/08/2023 Rahima 1609008001WL017423 Rahima 00415 SBIN0070408 666 666 Processed 21/09/2023 5798542302 RAHEEMA ABDULKAREEM UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-001-011/39
(Edavetty) 		1609008001NRG24230820230347364 26/08/2023 SHAKKEELA ISMAIL 1609008001WL017423 SHAKKEELA ISMAIL 00415 SBIN0070408 666 666 Processed 21/09/2023 5798542301 MRS SHAKKEELA ISMAIL STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-013/10
(Edavetty) 		1609008001NRG24230820230347366 26/08/2023 SAFFIA SUBAIR 1609008001WL017423 SAFFIA SUBAIR 00415 SBIN0070408 666 666 Processed 22/09/2023 5798542295 SAFFIA SUBAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Thodupuzha KL-09-008-001-013/18
(Edavetty) 		1609008001NRG24230820230347367 26/08/2023 KATHREENA VARGHESE 1609008001WL017423 KATHREENA VARGHESE 00415 SBIN0070408 666 666 Processed 21/09/2023 5798542298 MRS KATHREENA VARGHEESE STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-013/19
(Edavetty) 		1609008001NRG24230820230347368 26/08/2023 AISHA BASHEER 1609008001WL017423 AISHA BASHEER 00415 SBIN0070408 666 666 Processed 21/09/2023 5798542303 MRS AISHA BASHEER STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-013/3
(Edavetty) 		1609008001NRG24230820230347372 26/08/2023 K M SARASU 1609008001WL017423 K M SARASU 00415 SBIN0070408 666 666 Processed 21/09/2023 5798542297 MS SARASU K M STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-013/33
(Edavetty) 		1609008001NRG24230820230347375 26/08/2023 PATHUKKUNJU PAREETH 1609008001WL017423 PATHUKKUNJU PAREETH 00415 SBIN0070408 666 666 Processed 21/09/2023 5798542304 MRS PATHUKKUNJU PAREETH STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-013/5
(Edavetty) 		1609008001NRG24230820230347379 26/08/2023 MISIRI IBRAHIM 1609008001WL017423 MISIRI IBRAHIM 00415 SBIN0070408 666 666 Processed 21/09/2023 5798542299 MRS MISIRI IBRAHIM STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-013/6
(Edavetty) 		1609008001NRG24230820230347383 26/08/2023 SUBAIDA HASSAN 1609008001WL017423 SUBAIDA HASSAN 00415 SBIN0070408 666 666 Processed 21/09/2023 5798542300 SUBAIDA HASSAN KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-001-013/9
(Edavetty) 		1609008001NRG24230820230347386 26/08/2023 RAMLA SALIM 1609008001WL017423 RAMLA SALIM 00415 SBIN0070408 666 666 Processed 21/09/2023 5798542296 MRS RAMLA SALIM STATE BANK OF INDIA(508548)
SubTotal 6660 6660
23 Thodupuzha KL-09-008-001-013/292
(Edavetty) 		1609008001NRG24230820230347370 26/08/2023 seenath 1609008001WL017423 seenath 00415 SBIN0070886 666 666 Processed 21/09/2023 5798542292 MR SEENATH STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-013/315
(Edavetty) 		1609008001NRG24230820230347374 26/08/2023 laila pareeth 1609008001WL017423 laila pareeth 00415 SBIN0070886 666 666 Processed 21/09/2023 5798542305 LAILA PAREETH KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
25 Thodupuzha KL-09-005-002-006/109
(Edavetty) 		1609008001NRG24230820230347360 26/08/2023 SUBAIDA KABEER 1609008001WL017423 SUBAIDA KABEER 00468 UBIN0542318 666 666 Processed 22/09/2023 5798542294 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
26 Thodupuzha KL-09-008-001-013/52
(Edavetty) 		1609008001NRG24230820230347381 26/08/2023 Jameela Abdul khader 1609008001WL017423 Jameela Abdul khader 00657 KLGB0040328 666 666 Processed 21/09/2023 5798542293 JAMEELA ABDUL KHADER KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_260823APB_FTO_454345 Bank of India BKID0008517 THODUPUZHA 666
2 Thodupuzha KL1609008001_260823APB_FTO_454345 Canara Bank CNRB0000722 THODUPUZHA 1998
3 Thodupuzha KL1609008001_260823APB_FTO_454345 State Bank Of India SBIN0008674 THODUPUZHA 5328
4 Thodupuzha KL1609008001_260823APB_FTO_454345 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 6660
5 Thodupuzha KL1609008001_260823APB_FTO_454345 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 1332
6 Thodupuzha KL1609008001_260823APB_FTO_454345 Union Bank of India UBIN0542318 CHELACHUVADU 666
7 Thodupuzha KL1609008001_260823APB_FTO_454345 Kerala Gramin Bank KLGB0040328 THODUPUZHA 666

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