Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:04:29 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_111223APB_FTO_815430
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-09-008-001-011/345
(Edavetty) 		1609008001NRG24111220230609906 11/12/2023 RASHEEDA JAMAL 1609008001WL032181 RASHEEDA JAMAL 00078 CNRB0000722 1998 1998 Processed 12/03/2024 1670373264 RASHEEDA JAMAL BANK OF INDIA(508505)
SubTotal 1998 1998
2 Thodupuzha KL-09-008-001-011/344
(Edavetty) 		1609008001NRG24111220230609905 11/12/2023 ASIMA ABDUL KARIM 1609008001WL032181 ASIMA ABDUL KARIM 00127 FDRL0001210 1998 1998 Processed 13/03/2024 1670373265 ASMA ABDULKARIM 42 KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Thodupuzha KL-09-008-001-011/241
(Edavetty) 		1609008001NRG24111220230609899 11/12/2023 sudha kumari 1609008001WL032181 sudha kumari 00127 FDRL0001694 1665 1665 Processed 12/03/2024 1670373288 SUDHA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
4 Thodupuzha KL-09-008-001-011/81
(Edavetty) 		1609008001NRG24111220230609912 11/12/2023 SAPHIYA 1609008001WL032181 SAPHIYA 00409 SIBL0000325 666 666 Processed 13/03/2024 1670373263 SAPHIYA KONTHALAM KERALA GRAMIN BANK(607476)
SubTotal 666 666
5 Thodupuzha KL-09-008-001-005/174
(Edavetty) 		1609008001NRG24111220230609893 11/12/2023 SALMA DILEEP 1609008001WL032181 SALMA DILEEP 00415 SBIN0008674 1998 1998 Processed 12/03/2024 1670373267 SALMA DILEEP STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-011/229
(Edavetty) 		1609008001NRG24111220230609898 11/12/2023 nabeesa 1609008001WL032181 nabeesa 00415 SBIN0008674 1332 1332 Processed 12/03/2024 1670373290 NABEESA MUHAMMED UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-001-011/35
(Edavetty) 		1609008001NRG24111220230609907 11/12/2023 USHA BABU 1609008001WL032181 USHA BABU 00415 SBIN0008674 333 333 Processed 12/03/2024 1670373266 MS USHA BABU STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-011/92
(Edavetty) 		1609008001NRG24111220230609914 11/12/2023 PATHUMMA BEEVI 1609008001WL032181 PATHUMMA BEEVI 00415 SBIN0008674 1998 1998 Processed 12/03/2024 1670373268 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
9 Thodupuzha KL-09-008-001-005/237
(Edavetty) 		1609008001NRG24111220230609894 11/12/2023 saleena 1609008001WL032181 saleena 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1670373273 SALEENA FEDERAL BANK(607165)
SubTotal 1332 1332
10 Thodupuzha KL-09-008-001-005/26
(Edavetty) 		1609008001NRG24111220230609895 11/12/2023 AISHA 1609008001WL032181 AISHA 00415 SBIN0070408 666 666 Processed 12/03/2024 1670373282 AISHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thodupuzha KL-09-008-001-011/150
(Edavetty) 		1609008001NRG24111220230609896 11/12/2023 jiji rajendran 1609008001WL032181 jiji rajendran 00415 SBIN0070408 333 333 Processed 12/03/2024 1670373287 MRS JIJI RAJENDRAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-011/22
(Edavetty) 		1609008001NRG24111220230609897 11/12/2023 SHEMI SHAJI 1609008001WL032181 SHEMI SHAJI 00415 SBIN0070408 333 333 Processed 12/03/2024 1670373283 MRS SHEMI SHAJI STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-011/30
(Edavetty) 		1609008001NRG24111220230609901 11/12/2023 RAMLA ASHARAF 1609008001WL032181 RAMLA ASHARAF 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1670373280 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Thodupuzha KL-09-008-001-011/32
(Edavetty) 		1609008001NRG24111220230609902 11/12/2023 SUHARA IBRAHIM 1609008001WL032181 SUHARA IBRAHIM 00415 SBIN0070408 333 333 Processed 12/03/2024 1670373276 SUHARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thodupuzha KL-09-008-001-011/33
(Edavetty) 		1609008001NRG24111220230609903 11/12/2023 SALMA NOUSHAD 1609008001WL032181 SALMA NOUSHAD 00415 SBIN0070408 333 333 Processed 12/03/2024 1670373279 Mrs. SELMA K M CENTRAL BANK OF INDIA(607115)
16 Thodupuzha KL-09-008-001-011/343
(Edavetty) 		1609008001NRG24111220230609904 11/12/2023 NASEEMA KASIM 1609008001WL032181 NASEEMA KASIM 00415 SBIN0070408 1332 1332 Processed 12/03/2024 1670373274 MRS NASEEMA KASIM STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-011/37
(Edavetty) 		1609008001NRG24111220230609908 11/12/2023 PATHUMMA MOOSA 1609008001WL032181 PATHUMMA MOOSA 00415 SBIN0070408 333 333 Processed 12/03/2024 1670373275 PATHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thodupuzha KL-09-008-001-011/58
(Edavetty) 		1609008001NRG24111220230609909 11/12/2023 SULAIKHA NASEER 1609008001WL032181 SULAIKHA NASEER 00415 SBIN0070408 1665 1665 Processed 12/03/2024 1670373284 SULAIHA NASEER INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thodupuzha KL-09-008-001-011/64
(Edavetty) 		1609008001NRG24111220230609910 11/12/2023 SAINABA K K 1609008001WL032181 SAINABA K K 00415 SBIN0070408 1332 1332 Processed 12/03/2024 1670373285 MRS SAINABA K K STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-011/75
(Edavetty) 		1609008001NRG24111220230609911 11/12/2023 SUBAIDA JABBAR 1609008001WL032181 SUBAIDA JABBAR 00415 SBIN0070408 666 666 Processed 13/03/2024 1670373286 SUBAIDA JABBAR KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-001-012/3
(Edavetty) 		1609008001NRG24111220230609916 11/12/2023 SANTHA RAJAN 1609008001WL032181 SANTHA RAJAN 00415 SBIN0070408 1998 1998 Processed 12/03/2024 1670373278 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-012/53
(Edavetty) 		1609008001NRG24111220230609917 11/12/2023 AISHA BASHEER 1609008001WL032181 AISHA BASHEER 00415 SBIN0070408 333 333 Processed 12/03/2024 1670373277 AISHA BASHEER BANK OF INDIA(508505)
23 Thodupuzha KL-09-008-001-013/25
(Edavetty) 		1609008001NRG24111220230609918 11/12/2023 SAINABA HASSAN 1609008001WL032181 SAINABA HASSAN 00415 SBIN0070408 333 333 Processed 13/03/2024 1670373289 SAINABA HASSAN KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
24 Thodupuzha KL-09-008-001-011/85
(Edavetty) 		1609008001NRG24111220230609913 11/12/2023 REJEENA ANOOP 1609008001WL032181 REJEENA ANOOP 00415 SBIN0070886 1998 1998 Processed 12/03/2024 1670373281 MRS REJEENA ANOOP STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Thodupuzha KL-09-004-007-003/222
(Edavetty) 		1609008001NRG24111220230609891 11/12/2023 SUHARA MUHAMMAD 1609008001WL032181 SUHARA MUHAMMAD 00468 UBIN0540391 1998 1998 Processed 12/03/2024 1670373272 SUHRA MUHAMMAD UNION BANK OF INDIA(508500)
26 Thodupuzha KL-09-008-001-005/147
(Edavetty) 		1609008001NRG24111220230609892 11/12/2023 JAMEELA HAMEED 1609008001WL032181 JAMEELA HAMEED 00468 UBIN0540391 1998 1998 Processed 12/03/2024 1670373270 JAMEELA HAMEED UNION BANK OF INDIA(508500)
27 Thodupuzha KL-09-008-001-011/95
(Edavetty) 		1609008001NRG24111220230609915 11/12/2023 Jameela Hassan 1609008001WL032181 Jameela Hassan 00468 UBIN0540391 999 999 Processed 12/03/2024 1670373271 MRS JAMEELA HASSAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
28 Thodupuzha KL-09-008-001-011/246
(Edavetty) 		1609008001NRG24111220230609900 11/12/2023 BIYATHU 1609008001WL032181 BIYATHU 00657 KLGB0040328 333 333 Processed 13/03/2024 1670373269 BIYATHU MUSTHAFA KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_111223APB_FTO_815430 Canara Bank CNRB0000722 THODUPUZHA 1998
2 Thodupuzha KL1609008001_111223APB_FTO_815430 Federal Bank FDRL0001210 VELLIAMATTOM 1998
3 Thodupuzha KL1609008001_111223APB_FTO_815430 Federal Bank FDRL0001694 THODUPUZHA WEST 1665
4 Thodupuzha KL1609008001_111223APB_FTO_815430 South Indian Bank SIBL0000325 THODUPUZHA 666
5 Thodupuzha KL1609008001_111223APB_FTO_815430 State Bank Of India SBIN0008674 THODUPUZHA 5661
6 Thodupuzha KL1609008001_111223APB_FTO_815430 State Bank Of India SBIN0070323 THENMALA 1332
7 Thodupuzha KL1609008001_111223APB_FTO_815430 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 11655
8 Thodupuzha KL1609008001_111223APB_FTO_815430 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 1998
9 Thodupuzha KL1609008001_111223APB_FTO_815430 Union Bank of India UBIN0540391 KALAYANTHANI 4995
10 Thodupuzha KL1609008001_111223APB_FTO_815430 Kerala Gramin Bank KLGB0040328 THODUPUZHA 333

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