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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:59 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_081123APB_FTO_676028
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) 		1609008001NRG24081120230526262 08/11/2023 Sreedevi Santhosh 1609008001WL027326 Sreedevi Santhosh 00048 BKID0008517 1998 1998 Processed 27/11/2023 8021448803 SREEDEVI SANTHOSH BANK OF INDIA(508505)
SubTotal 1998 1998
2 Thodupuzha KL-09-007-001-002/274
(Edavetty) 		1609008001NRG24081120230526260 08/11/2023 RUKHIYA YOUSAF 1609008001WL027326 RUKHIYA YOUSAF 00078 CNRB0000722 1998 1998 Processed 27/11/2023 8021448778 RUKHIYA YOUSAF INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thodupuzha KL-09-008-001-012/330
(Edavetty) 		1609008001NRG24081120230526264 08/11/2023 SALEENA ARSHAD 1609008001WL027326 SALEENA ARSHAD 00078 CNRB0000722 1998 1998 Processed 27/11/2023 8021448779 SALEENA ARSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thodupuzha KL-09-008-001-013/330
(Edavetty) 		1609008001NRG24081120230526277 08/11/2023 JASMIN PAREETH 1609008001WL027326 JASMIN PAREETH 00078 CNRB0000722 1998 1998 Processed 27/11/2023 8021448777 JASMIN PAREETH INDUSIND BANK(607189)
5 Thodupuzha KL-09-008-001-013/58
(Edavetty) 		1609008001NRG24081120230526283 08/11/2023 HALEEMA T M 1609008001WL027326 HALEEMA T M 00078 CNRB0000722 1998 1998 Processed 27/11/2023 8021448776 HALEEMA T M CANARA BANK(508532)
SubTotal 7992 7992
6 Thodupuzha KL-09-008-001-013/262
(Edavetty) 		1609008001NRG24081120230526269 08/11/2023 abitha 1609008001WL027326 abitha 00089 CBIN0284108 1998 1998 Processed 27/11/2023 8021448805 Mrs. ABITHA K CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
7 Thodupuzha KL-09-008-001-013/127
(Edavetty) 		1609008001NRG24081120230526266 08/11/2023 EMILY 1609008001WL027326 EMILY 00415 SBIN0008674 1665 1665 Processed 27/11/2023 8021448804 MRS EMILY STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-013/269
(Edavetty) 		1609008001NRG24081120230526270 08/11/2023 sheeba sherif 1609008001WL027326 sheeba sherif 00415 SBIN0008674 1998 1998 Processed 27/11/2023 8021448781 SHEEBA SHEREEF STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-013/299
(Edavetty) 		1609008001NRG24081120230526272 08/11/2023 subaida saidu muhammed 1609008001WL027326 subaida saidu muhammed 00415 SBIN0008674 1998 1998 Processed 27/11/2023 8021448782 MRS SUBAIDA SAIDUMUHAMMED STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-013/313
(Edavetty) 		1609008001NRG24081120230526274 08/11/2023 LAILA JABBAR 1609008001WL027326 LAILA JABBAR 00415 SBIN0008674 1998 1998 Processed 27/11/2023 8021448785 MRS LAILA JABBAR STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-013/46
(Edavetty) 		1609008001NRG24081120230526278 08/11/2023 SALMA 1609008001WL027326 SALMA 00415 SBIN0008674 1998 1998 Processed 27/11/2023 8021448780 MRS SALMA STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-013/50
(Edavetty) 		1609008001NRG24081120230526280 08/11/2023 RAIHANATHU AZEEZ 1609008001WL027326 RAIHANATHU AZEEZ 00415 SBIN0008674 999 999 Processed 27/11/2023 8021448784 MR RAIHANATHU AZEEZ STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-013/57
(Edavetty) 		1609008001NRG24081120230526282 08/11/2023 SABEENA 1609008001WL027326 SABEENA 00415 SBIN0008674 1998 1998 Processed 27/11/2023 8021448797 SABEENA AJMAL STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-013/65
(Edavetty) 		1609008001NRG24081120230526285 08/11/2023 SEENA SHIBU 1609008001WL027326 SEENA SHIBU 00415 SBIN0008674 1998 1998 Processed 27/11/2023 8021448786 SEENA SHIBU BANK OF INDIA(508505)
15 Thodupuzha KL-09-008-001-013/66
(Edavetty) 		1609008001NRG24081120230526286 08/11/2023 nisa 1609008001WL027326 nisa 00415 SBIN0008674 1665 1665 Processed 27/11/2023 8021448783 MRS NISAMOL P K STATE BANK OF INDIA(508548)
SubTotal 16317 16317
16 Thodupuzha KL-09-008-001-003/116
(Edavetty) 		1609008001NRG24081120230526261 08/11/2023 Rahima 1609008001WL027326 Rahima 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8021448798 RAHEEMA ABDULKAREEM UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-001-011/39
(Edavetty) 		1609008001NRG24081120230526263 08/11/2023 SHAKKEELA ISMAIL 1609008001WL027326 SHAKKEELA ISMAIL 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8021448789 MRS SHAKKEELA ISMAIL STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-013/10
(Edavetty) 		1609008001NRG24081120230526265 08/11/2023 SAFFIA SUBAIR 1609008001WL027326 SAFFIA SUBAIR 00415 SBIN0070408 1998 1998 Processed 28/11/2023 8021448787 SAFFIA SUBAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Thodupuzha KL-09-008-001-013/18
(Edavetty) 		1609008001NRG24081120230526267 08/11/2023 KATHREENA VARGHESE 1609008001WL027326 KATHREENA VARGHESE 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8021448790 MRS KATHREENA VARGHEESE STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-013/19
(Edavetty) 		1609008001NRG24081120230526268 08/11/2023 AISHA BASHEER 1609008001WL027326 AISHA BASHEER 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8021448799 MRS AISHA BASHEER STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-013/3
(Edavetty) 		1609008001NRG24081120230526273 08/11/2023 K M SARASU 1609008001WL027326 K M SARASU 00415 SBIN0070408 1665 1665 Processed 27/11/2023 8021448791 MS SARASU K M STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-013/33
(Edavetty) 		1609008001NRG24081120230526276 08/11/2023 PATHUKKUNJU PAREETH 1609008001WL027326 PATHUKKUNJU PAREETH 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8021448792 MRS PATHUKKUNJU PAREETH STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-013/5
(Edavetty) 		1609008001NRG24081120230526279 08/11/2023 MISIRI IBRAHIM 1609008001WL027326 MISIRI IBRAHIM 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8021448793 MRS MISIRI IBRAHIM STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-013/6
(Edavetty) 		1609008001NRG24081120230526284 08/11/2023 SUBAIDA HASSAN 1609008001WL027326 SUBAIDA HASSAN 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8021448794 SUBAIDA HASSAN KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-001-013/8
(Edavetty) 		1609008001NRG24081120230526287 08/11/2023 SUBAIDA P K 1609008001WL027326 SUBAIDA P K 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8021448795 MRS SUBAIDA P K STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-013/9
(Edavetty) 		1609008001NRG24081120230526288 08/11/2023 RAMLA SALIM 1609008001WL027326 RAMLA SALIM 00415 SBIN0070408 1998 1998 Processed 27/11/2023 8021448788 MRS RAMLA SALIM STATE BANK OF INDIA(508548)
SubTotal 21645 21645
27 Thodupuzha KL-09-008-001-013/292
(Edavetty) 		1609008001NRG24081120230526271 08/11/2023 seenath 1609008001WL027326 seenath 00415 SBIN0070886 1998 1998 Processed 27/11/2023 8021448800 MR SEENATH STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-013/315
(Edavetty) 		1609008001NRG24081120230526275 08/11/2023 laila pareeth 1609008001WL027326 laila pareeth 00415 SBIN0070886 1998 1998 Processed 27/11/2023 8021448802 LAILA PAREETH KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
29 Thodupuzha KL-09-005-002-006/109
(Edavetty) 		1609008001NRG24081120230526259 08/11/2023 SUBAIDA KABEER 1609008001WL027326 SUBAIDA KABEER 00468 UBIN0542318 1998 1998 Processed 27/11/2023 8021448796 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
30 Thodupuzha KL-09-008-001-013/52
(Edavetty) 		1609008001NRG24081120230526281 08/11/2023 Jameela Abdul khader 1609008001WL027326 Jameela Abdul khader 00657 KLGB0040328 1998 1998 Processed 27/11/2023 8021448801 JAMEELA ABDUL KHADER KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_081123APB_FTO_676028 Bank of India BKID0008517 THODUPUZHA 1998
2 Thodupuzha KL1609008001_081123APB_FTO_676028 Canara Bank CNRB0000722 THODUPUZHA 7992
3 Thodupuzha KL1609008001_081123APB_FTO_676028 Central Bank of India CBIN0284108 THODUPUZHA 1998
4 Thodupuzha KL1609008001_081123APB_FTO_676028 State Bank Of India SBIN0008674 THODUPUZHA 16317
5 Thodupuzha KL1609008001_081123APB_FTO_676028 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 21645
6 Thodupuzha KL1609008001_081123APB_FTO_676028 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 3996
7 Thodupuzha KL1609008001_081123APB_FTO_676028 Union Bank of India UBIN0542318 CHELACHUVADU 1998
8 Thodupuzha KL1609008001_081123APB_FTO_676028 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1998

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