Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:00 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_300923APB_FTO_535264
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-09-008-001-004/184
(Edavetty) 		1609008001NRG24300920230418175 30/09/2023 BEENA P S 1609008001WL021358 BEENA P S 00045 BARB0THODUP 2664 2664 Processed 10/11/2023 7329324115 BEENA P S BANK OF BARODA(606985)
2 Thodupuzha KL-09-008-001-004/32
(Edavetty) 		1609008001NRG24300920230418183 30/09/2023 aisha alavi 1609008001WL021358 aisha alavi 00045 BARB0THODUP 3330 3330 Processed 10/11/2023 7329324116 AISHA BANK OF BARODA(606985)
3 Thodupuzha KL-09-008-001-004/82
(Edavetty) 		1609008001NRG24300920230418191 30/09/2023 RAMA KRISHNAN 1609008001WL021358 RAMA KRISHNAN 00045 BARB0THODUP 3663 3663 Processed 10/11/2023 7329324117 REMA KRISHNAN BANK OF BARODA(606985)
SubTotal 9657 9657
4 Thodupuzha KL-09-008-001-004/235
(Edavetty) 		1609008001NRG24300920230418179 30/09/2023 AJANYA KRISHNAN 1609008001WL021358 AJANYA KRISHNAN 00089 CBIN0284108 1998 1998 Processed 10/11/2023 7329324120 AJANYA KRISHNAN KERALA GRAMIN BANK(607476)
5 Thodupuzha KL-09-008-001-004/300
(Edavetty) 		1609008001NRG24300920230418182 30/09/2023 JEENA T JOSE 1609008001WL021358 JEENA T JOSE 00089 CBIN0284108 3330 3330 Rejected 10/11/2023 7329324119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
6 Thodupuzha KL-09-008-001-004/151
(Edavetty) 		1609008001NRG24300920230418172 30/09/2023 NABEESA EBRAHIM 1609008001WL021358 NABEESA EBRAHIM 00409 SIBL0000170 2997 2997 Processed 10/11/2023 7329324112 NABEESA EBRAHIM SOUTH INDIAN BANK(607167)
7 Thodupuzha KL-09-008-001-004/168
(Edavetty) 		1609008001NRG24300920230418174 30/09/2023 SABITHA P P 1609008001WL021358 SABITHA P P 00409 SIBL0000170 2331 2331 Processed 10/11/2023 7329324113 SABITHA PP SOUTH INDIAN BANK(607167)
8 Thodupuzha KL-09-008-001-004/350
(Edavetty) 		1609008001NRG24300920230418184 30/09/2023 KUNJUMOL 1609008001WL021358 KUNJUMOL 00409 SIBL0000170 2331 2331 Processed 10/11/2023 7329324114 MRS KUNJUMOL MATHAI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
9 Thodupuzha KL-09-008-001-004/134
(Edavetty) 		1609008001NRG24300920230418171 30/09/2023 LEELAMMA JOSEPH 1609008001WL021358 LEELAMMA JOSEPH 00415 SBIN0008674 3330 3330 Processed 10/11/2023 7329324118 LEELAMMA JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
10 Thodupuzha KL-09-008-001-004/102
(Edavetty) 		1609008001NRG24300920230418168 30/09/2023 SEENATH V P 1609008001WL021358 SEENATH V P 00415 SBIN0070408 3330 3330 Processed 10/11/2023 7329324133 SEENATH SHAJAHAN SOUTH INDIAN BANK(607167)
11 Thodupuzha KL-09-008-001-004/109
(Edavetty) 		1609008001NRG24300920230418169 30/09/2023 MARY CHACKO 1609008001WL021358 MARY CHACKO 00415 SBIN0070408 3663 3663 Processed 10/11/2023 7329324134 MARY CHACKOCHAN BANK OF BARODA(606985)
12 Thodupuzha KL-09-008-001-004/123
(Edavetty) 		1609008001NRG24300920230418170 30/09/2023 HAJARA KARIM 1609008001WL021358 HAJARA KARIM 00415 SBIN0070408 2331 2331 Processed 10/11/2023 7329324135 HAJARA KARIM BANK OF BARODA(606985)
13 Thodupuzha KL-09-008-001-004/162
(Edavetty) 		1609008001NRG24300920230418173 30/09/2023 KAVITHA RADHAKRISHNAN 1609008001WL021358 KAVITHA RADHAKRISHNAN 00415 SBIN0070408 3663 3663 Processed 10/11/2023 7329324136 MRS KAVITHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-004/2
(Edavetty) 		1609008001NRG24300920230418176 30/09/2023 KUNJUPENNU SIVARAMAN 1609008001WL021358 KUNJUPENNU SIVARAMAN 00415 SBIN0070408 2664 2664 Processed 10/11/2023 7329324130 KUNJIPENNU SIVARAMAN BANK OF INDIA(508505)
15 Thodupuzha KL-09-008-001-004/21
(Edavetty) 		1609008001NRG24300920230418177 30/09/2023 GAURI KUNJAPPAN 1609008001WL021358 GAURI KUNJAPPAN 00415 SBIN0070408 3330 3330 Processed 10/11/2023 7329324132 GOURI KUNJAPPAN BANK OF BARODA(606985)
16 Thodupuzha KL-09-008-001-004/23
(Edavetty) 		1609008001NRG24300920230418178 30/09/2023 LALY SHAHUL 1609008001WL021358 LALY SHAHUL 00415 SBIN0070408 2664 2664 Processed 10/11/2023 7329324125 LALI T D BANK OF BARODA(606985)
17 Thodupuzha KL-09-008-001-004/25
(Edavetty) 		1609008001NRG24300920230418180 30/09/2023 MARY THOMAS 1609008001WL021358 MARY THOMAS 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7329324122 MRS MARY THOMAS STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-004/29
(Edavetty) 		1609008001NRG24300920230418181 30/09/2023 ALEKKUTTY AUGUSTINE 1609008001WL021358 ALEKKUTTY AUGUSTINE 00415 SBIN0070408 2664 2664 Processed 10/11/2023 7329324121 MRS ALEKKUTTY AUGUSTINE STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-004/43
(Edavetty) 		1609008001NRG24300920230418185 30/09/2023 JAMEELA KASSIM 1609008001WL021358 JAMEELA KASSIM 00415 SBIN0070408 3330 3330 Processed 10/11/2023 7329324128 MRS JAMEELA KASSIM STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-004/44
(Edavetty) 		1609008001NRG24300920230418186 30/09/2023 PATHUMMA NAZAR 1609008001WL021358 PATHUMMA NAZAR 00415 SBIN0070408 2331 2331 Processed 10/11/2023 7329324129 MRS PATHUMMA NAZAR STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-004/52
(Edavetty) 		1609008001NRG24300920230418187 30/09/2023 AMMINI NEELAKANDAN 1609008001WL021358 AMMINI NEELAKANDAN 00415 SBIN0070408 3663 3663 Processed 10/11/2023 7329324126 AMMINI NEELAKANTAN BANK OF BARODA(606985)
22 Thodupuzha KL-09-008-001-004/59
(Edavetty) 		1609008001NRG24300920230418188 30/09/2023 KUNJAMMA RAJU 1609008001WL021358 KUNJAMMA RAJU 00415 SBIN0070408 2331 2331 Processed 10/11/2023 7329324124 MRS KUNJAMMA RAJU STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-004/7
(Edavetty) 		1609008001NRG24300920230418189 30/09/2023 SALI DAS 1609008001WL021358 SALI DAS 00415 SBIN0070408 2331 2331 Processed 10/11/2023 7329324127 SALY DASAN BANK OF BARODA(606985)
24 Thodupuzha KL-09-008-001-004/81
(Edavetty) 		1609008001NRG24300920230418190 30/09/2023 JAMEELA MUHAMMED 1609008001WL021358 JAMEELA MUHAMMED 00415 SBIN0070408 2331 2331 Processed 10/11/2023 7329324131 MRS JAMEELA MUHAMMED STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-004/95
(Edavetty) 		1609008001NRG24300920230418192 30/09/2023 REMANI BABU 1609008001WL021358 REMANI BABU 00415 SBIN0070408 1998 1998 Processed 10/11/2023 7329324123 RAMANI BABU BANK OF BARODA(606985)
SubTotal 44622 44622
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_300923APB_FTO_535264 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 9657
2 Thodupuzha KL1609008001_300923APB_FTO_535264 Central Bank of India CBIN0284108 THODUPUZHA 5328
3 Thodupuzha KL1609008001_300923APB_FTO_535264 South Indian Bank SIBL0000170 MUTHALAKODAM 7659
4 Thodupuzha KL1609008001_300923APB_FTO_535264 State Bank Of India SBIN0008674 THODUPUZHA 3330
5 Thodupuzha KL1609008001_300923APB_FTO_535264 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 44622

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