Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:02:27 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_020224APB_FTO_1009769
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) 		1609008001NRG24010220240713998 02/02/2024 AMBILIKALA P V 1609008001WL038800 AMBILIKALA P V 00045 BARB0VJTHOP 333 333 Processed 25/03/2024 2154061228 AMBILIKALA P V KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Thodupuzha KL-09-008-001-005/259
(Edavetty) 		1609008001NRG24010220240714002 02/02/2024 aneeshsa 1609008001WL038800 aneeshsa 00048 BKID0008517 666 666 Processed 25/03/2024 2154061230 ANEESHA NOUSHAD BANK OF INDIA(508505)
SubTotal 666 666
3 Thodupuzha KL-09-008-001-005/168
(Edavetty) 		1609008001NRG24010220240713997 02/02/2024 SAINABA SYED MUHAMMED 1609008001WL038800 SAINABA SYED MUHAMMED 00089 CBIN0284108 666 666 Processed 25/03/2024 2154061212 Mr. SAINABA SYED MUHAMMED CENTRAL BANK OF INDIA(607115)
4 Thodupuzha KL-09-008-001-005/224
(Edavetty) 		1609008001NRG24010220240714000 02/02/2024 Biji thomas 1609008001WL038800 Biji thomas 00089 CBIN0284108 333 333 Processed 25/03/2024 2154061214 Mrs. BIJI THOMAS CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
5 Thodupuzha KL-09-008-001-005/242
(Edavetty) 		1609008001NRG24010220240714001 02/02/2024 ramla mansoor 1609008001WL038800 ramla mansoor 00127 FDRL0001844 666 666 Processed 25/03/2024 2154061213 RAMLA C M BANK OF INDIA(508505)
SubTotal 666 666
6 Thodupuzha KL-09-008-001-005/144
(Edavetty) 		1609008001NRG24010220240713996 02/02/2024 SEENATH V K 1609008001WL038800 SEENATH V K 00415 SBIN0008674 666 666 Processed 25/03/2024 2154061215 Mrs. SEENATH KUNJUMON CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
7 Thodupuzha KL-09-008-001-002/58
(Edavetty) 		1609008001NRG24010220240713991 02/02/2024 ANILA BABU 1609008001WL038800 ANILA BABU 00415 SBIN0070408 333 333 Processed 25/03/2024 2154061218 MRS ANILA BABU STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-004/104
(Edavetty) 		1609008001NRG24010220240713992 02/02/2024 GIRIJA GANGADHARAN 1609008001WL038800 GIRIJA GANGADHARAN 00415 SBIN0070408 333 333 Processed 25/03/2024 2154061229 GIRIJA GANGADHARAN BANK OF BARODA(606985)
9 Thodupuzha KL-09-008-001-005/100
(Edavetty) 		1609008001NRG24010220240713993 02/02/2024 GRACY JOY 1609008001WL038800 GRACY JOY 00415 SBIN0070408 666 666 Processed 25/03/2024 2154061219 GRACY JOY KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-001-005/110
(Edavetty) 		1609008001NRG24010220240713994 02/02/2024 JAMEELA MAKKAR 1609008001WL038800 JAMEELA MAKKAR 00415 SBIN0070408 666 666 Processed 25/03/2024 2154061220 MRS JAMEELA MAKKAR STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-005/123
(Edavetty) 		1609008001NRG24010220240713995 02/02/2024 LATHIKA RAJAPPAN 1609008001WL038800 LATHIKA RAJAPPAN 00415 SBIN0070408 333 333 Processed 25/03/2024 2154061221 Mrs. LATHIKA RAJAPPAN CENTRAL BANK OF INDIA(607115)
12 Thodupuzha KL-09-008-001-005/41
(Edavetty) 		1609008001NRG24010220240714003 02/02/2024 AISHA BASHEER 1609008001WL038800 AISHA BASHEER 00415 SBIN0070408 666 666 Processed 25/03/2024 2154061223 MRS AISHA BASHEER STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-005/45
(Edavetty) 		1609008001NRG24010220240714004 02/02/2024 SUBAIDA HANEEFA 1609008001WL038800 SUBAIDA HANEEFA 00415 SBIN0070408 333 333 Processed 25/03/2024 2154061224 MRS SUBAIDA HANEEFA STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-005/47
(Edavetty) 		1609008001NRG24010220240714005 02/02/2024 AYSHA SALIM 1609008001WL038800 AYSHA SALIM 00415 SBIN0070408 333 333 Processed 25/03/2024 2154061225 MRS AYSHA SALIM STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-005/75
(Edavetty) 		1609008001NRG24010220240714006 02/02/2024 LAILA M H 1609008001WL038800 LAILA M H 00415 SBIN0070408 666 666 Processed 25/03/2024 2154061222 MRS LAILA M H ALIAS LAILA ABDULKARIM STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-005/83
(Edavetty) 		1609008001NRG24010220240714007 02/02/2024 SHAKKEENA ABDULRASAQ 1609008001WL038800 SHAKKEENA ABDULRASAQ 00415 SBIN0070408 666 666 Processed 25/03/2024 2154061227 MRS SHAKKENA ABDUL RASAQ STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-005/86
(Edavetty) 		1609008001NRG24010220240714008 02/02/2024 SHAKKEELA JALEEL 1609008001WL038800 SHAKKEELA JALEEL 00415 SBIN0070408 333 333 Processed 25/03/2024 2154061226 SHAAKELA IBRAHIM KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
18 Thodupuzha KL-09-008-001-011/76
(Edavetty) 		1609008001NRG24010220240714009 02/02/2024 NABEESA SALIM 1609008001WL038800 NABEESA SALIM 00468 UBIN0540391 333 333 Processed 25/03/2024 2154061216 NABEESA SALIM UNION BANK OF INDIA(508500)
SubTotal 333 333
19 Thodupuzha KL-09-008-001-005/214
(Edavetty) 		1609008001NRG24010220240713999 02/02/2024 MARY 1609008001WL038800 MARY 00468 UBIN0914304 666 666 Processed 25/03/2024 2154061217 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_020224APB_FTO_1009769 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 333
2 Thodupuzha KL1609008001_020224APB_FTO_1009769 Bank of India BKID0008517 THODUPUZHA 666
3 Thodupuzha KL1609008001_020224APB_FTO_1009769 Central Bank of India CBIN0284108 THODUPUZHA 999
4 Thodupuzha KL1609008001_020224APB_FTO_1009769 Federal Bank FDRL0001844 THODUPUZHA MANGATTUKAVALA 666
5 Thodupuzha KL1609008001_020224APB_FTO_1009769 State Bank Of India SBIN0008674 THODUPUZHA 666
6 Thodupuzha KL1609008001_020224APB_FTO_1009769 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 5328
7 Thodupuzha KL1609008001_020224APB_FTO_1009769 Union Bank of India UBIN0540391 KALAYANTHANI 333
8 Thodupuzha KL1609008001_020224APB_FTO_1009769 Union Bank of India UBIN0914304 THODUPUZHA 666

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