Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:58 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_070923APB_FTO_465234
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-09-008-001-005/126
(Edavetty) 		1609008001NRG24070920230376511 07/09/2023 BETTY KUMARAN 1609008001WL018842 BETTY KUMARAN 00045 BARB0VJTHOP 999 999 Processed 21/09/2023 5799755352 BETTY KUMARAN BANK OF BARODA(606985)
2 Thodupuzha KL-09-008-001-005/179
(Edavetty) 		1609008001NRG24070920230376514 07/09/2023 AMBILIKALA P V 1609008001WL018842 AMBILIKALA P V 00045 BARB0VJTHOP 666 666 Processed 21/09/2023 5799755358 AMBILIKALA P V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Thodupuzha KL-09-008-001-005/202
(Edavetty) 		1609008001NRG24070920230376516 07/09/2023 Lissy George 1609008001WL018842 Lissy George 00089 CBIN0284108 333 333 Processed 21/09/2023 5799755325 Mrs. LISSY GEORGE CENTRAL BANK OF INDIA(607115)
4 Thodupuzha KL-09-008-001-005/224
(Edavetty) 		1609008001NRG24070920230376519 07/09/2023 Biji thomas 1609008001WL018842 Biji thomas 00089 CBIN0284108 666 666 Processed 21/09/2023 5799755324 Mrs. BIJI THOMAS CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
5 Thodupuzha KL-09-008-001-005/223
(Edavetty) 		1609008001NRG24070920230376518 07/09/2023 sherly 1609008001WL018842 sherly 00176 IDIB000T132 666 666 Processed 21/09/2023 5799755326 Mrs. Sherly George INDIAN BANK(607105)
SubTotal 666 666
6 Thodupuzha KL-09-008-001-002/58
(Edavetty) 		1609008001NRG24070920230376506 07/09/2023 ANILA BABU 1609008001WL018842 ANILA BABU 00415 SBIN0070408 999 999 Processed 21/09/2023 5799755348 MRS ANILA BABU STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-005/100
(Edavetty) 		1609008001NRG24070920230376507 07/09/2023 GRACY JOY 1609008001WL018842 GRACY JOY 00415 SBIN0070408 999 999 Processed 21/09/2023 5799755337 GRACY JOY KERALA GRAMIN BANK(607476)
8 Thodupuzha KL-09-008-001-005/101
(Edavetty) 		1609008001NRG24070920230376508 07/09/2023 MARY JOSE 1609008001WL018842 MARY JOSE 00415 SBIN0070408 666 666 Processed 21/09/2023 5799755338 MRS MARY JOSE STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-005/102
(Edavetty) 		1609008001NRG24070920230376509 07/09/2023 SHEELA BABU 1609008001WL018842 SHEELA BABU 00415 SBIN0070408 999 999 Processed 21/09/2023 5799755342 SHEELA VAVACHAN KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-001-005/105
(Edavetty) 		1609008001NRG24070920230376510 07/09/2023 ALEKUTTY VARKEY 1609008001WL018842 ALEKUTTY VARKEY 00415 SBIN0070408 999 999 Processed 21/09/2023 5799755328 MRS ALEKUTTY VARKEY STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-005/130
(Edavetty) 		1609008001NRG24070920230376512 07/09/2023 LISSY MATHEW 1609008001WL018842 LISSY MATHEW 00415 SBIN0070408 333 333 Processed 21/09/2023 5799755350 MRS LISSY MATHEW STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-005/148
(Edavetty) 		1609008001NRG24070920230376513 07/09/2023 KUNHUPENNU KRISHNAN 1609008001WL018842 KUNHUPENNU KRISHNAN 00415 SBIN0070408 666 666 Processed 21/09/2023 5799755351 MRS KUNHUPENNU KRISHNAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-005/23
(Edavetty) 		1609008001NRG24070920230376520 07/09/2023 KUNJUKKUTTY CHACKO 1609008001WL018842 KUNJUKKUTTY CHACKO 00415 SBIN0070408 666 666 Processed 21/09/2023 5799755344 MRS KUNJUKKUTTY CHACKO STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-005/28
(Edavetty) 		1609008001NRG24070920230376521 07/09/2023 NASEEMA AZEEZ 1609008001WL018842 NASEEMA AZEEZ 00415 SBIN0070408 666 666 Processed 21/09/2023 5799755354 NASEEMA KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-001-005/32
(Edavetty) 		1609008001NRG24070920230376522 07/09/2023 SEENATH ABDULKARIM 1609008001WL018842 SEENATH ABDULKARIM 00415 SBIN0070408 666 666 Processed 21/09/2023 5799755332 Mrs. SEENATH ABDULKAREEM CENTRAL BANK OF INDIA(607115)
16 Thodupuzha KL-09-008-001-005/35
(Edavetty) 		1609008001NRG24070920230376523 07/09/2023 LATHA BABU 1609008001WL018842 LATHA BABU 00415 SBIN0070408 666 666 Processed 21/09/2023 5799755329 MRS LATHA BABU STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-005/36
(Edavetty) 		1609008001NRG24070920230376524 07/09/2023 SYAMALA SHAJI 1609008001WL018842 SYAMALA SHAJI 00415 SBIN0070408 666 666 Processed 21/09/2023 5799755355 Mrs. SHYAMALA SHAJI CENTRAL BANK OF INDIA(607115)
18 Thodupuzha KL-09-008-001-005/41
(Edavetty) 		1609008001NRG24070920230376525 07/09/2023 AISHA BASHEER 1609008001WL018842 AISHA BASHEER 00415 SBIN0070408 666 666 Processed 21/09/2023 5799755335 MRS AISHA BASHEER STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-005/43
(Edavetty) 		1609008001NRG24070920230376526 07/09/2023 SABOORA NAVAS 1609008001WL018842 SABOORA NAVAS 00415 SBIN0070408 666 666 Processed 21/09/2023 5799755334 Mrs. SABURA NAVAS CENTRAL BANK OF INDIA(607115)
20 Thodupuzha KL-09-008-001-005/45
(Edavetty) 		1609008001NRG24070920230376527 07/09/2023 SUBAIDA HANEEFA 1609008001WL018842 SUBAIDA HANEEFA 00415 SBIN0070408 666 666 Processed 21/09/2023 5799755349 MRS SUBAIDA HANEEFA STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-005/47
(Edavetty) 		1609008001NRG24070920230376528 07/09/2023 AYSHA SALIM 1609008001WL018842 AYSHA SALIM 00415 SBIN0070408 666 666 Processed 21/09/2023 5799755340 MRS AYSHA SALIM STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-005/53
(Edavetty) 		1609008001NRG24070920230376530 07/09/2023 SOPHI TOMY 1609008001WL018842 SOPHI TOMY 00415 SBIN0070408 666 666 Processed 21/09/2023 5799755331 SOPHI TOMY BANK OF BARODA(606985)
23 Thodupuzha KL-09-008-001-005/67
(Edavetty) 		1609008001NRG24070920230376531 07/09/2023 RAJI JOSILAL 1609008001WL018842 RAJI JOSILAL 00415 SBIN0070408 666 666 Processed 21/09/2023 5799755343 Mrs. RAJI MOL SASI CENTRAL BANK OF INDIA(607115)
24 Thodupuzha KL-09-008-001-005/69
(Edavetty) 		1609008001NRG24070920230376532 07/09/2023 PONNAMMA SUKUMARAN 1609008001WL018842 PONNAMMA SUKUMARAN 00415 SBIN0070408 666 666 Processed 21/09/2023 5799755330 MRS PONNAMMA SUKUMARAN STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-005/71
(Edavetty) 		1609008001NRG24070920230376533 07/09/2023 AYSHA MUHAMMED 1609008001WL018842 AYSHA MUHAMMED 00415 SBIN0070408 999 999 Processed 21/09/2023 5799755345 MRS AYSHA MUHAMMED STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-005/74
(Edavetty) 		1609008001NRG24070920230376534 07/09/2023 SUBAIDA SIDDQUE 1609008001WL018842 SUBAIDA SIDDQUE 00415 SBIN0070408 999 999 Processed 21/09/2023 5799755341 Mrs. SUBAITHA SIDDIQUE CENTRAL BANK OF INDIA(607115)
27 Thodupuzha KL-09-008-001-005/75
(Edavetty) 		1609008001NRG24070920230376535 07/09/2023 LAILA M H 1609008001WL018842 LAILA M H 00415 SBIN0070408 999 999 Processed 21/09/2023 5799755336 MRS LAILA M H ALIAS LAILA ABDULKARIM STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-005/77
(Edavetty) 		1609008001NRG24070920230376536 07/09/2023 AMBIKA RAMANKUTTY 1609008001WL018842 AMBIKA RAMANKUTTY 00415 SBIN0070408 999 999 Processed 21/09/2023 5799755353 AMBIKA RAMANKUTTY KERALA GRAMIN BANK(607476)
29 Thodupuzha KL-09-008-001-005/8
(Edavetty) 		1609008001NRG24070920230376537 07/09/2023 SHAKKEELA RASHEED 1609008001WL018842 SHAKKEELA RASHEED 00415 SBIN0070408 999 999 Processed 21/09/2023 5799755346 SHAKEELA ALIYAR KERALA GRAMIN BANK(607476)
30 Thodupuzha KL-09-008-001-005/81
(Edavetty) 		1609008001NRG24070920230376538 07/09/2023 SHAKEELA ALIYAR 1609008001WL018842 SHAKEELA ALIYAR 00415 SBIN0070408 666 666 Processed 21/09/2023 5799755339 Mrs. SHAKEELA ALIYAR CENTRAL BANK OF INDIA(607115)
31 Thodupuzha KL-09-008-001-005/83
(Edavetty) 		1609008001NRG24070920230376539 07/09/2023 SHAKKEENA ABDULRASAQ 1609008001WL018842 SHAKKEENA ABDULRASAQ 00415 SBIN0070408 999 999 Processed 21/09/2023 5799755333 MRS SHAKKENA ABDUL RASAQ STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-001-005/86
(Edavetty) 		1609008001NRG24070920230376540 07/09/2023 SHAKKEELA JALEEL 1609008001WL018842 SHAKKEELA JALEEL 00415 SBIN0070408 666 666 Processed 21/09/2023 5799755347 SHAAKELA IBRAHIM KERALA GRAMIN BANK(607476)
SubTotal 20979 20979
33 Elamdesom KL-09-004-007-003/106
(Velliyamattom) 		1609008001NRG24070920230376505 07/09/2023 ACHAMMA JOSEPH 1609008001WL018842 ACHAMMA JOSEPH 00468 UBIN0540391 999 999 Processed 21/09/2023 5799755356 ACHAMMA JOSEPH UNION BANK OF INDIA(508500)
34 Thodupuzha KL-09-008-001-005/181
(Edavetty) 		1609008001NRG24070920230376515 07/09/2023 BEEVI MAJEED 1609008001WL018842 BEEVI MAJEED 00468 UBIN0540391 666 666 Processed 21/09/2023 5799755357 BEEVI MAJEED UNION BANK OF INDIA(508500)
SubTotal 1665 1665
35 Thodupuzha KL-09-008-001-005/214
(Edavetty) 		1609008001NRG24070920230376517 07/09/2023 MARY 1609008001WL018842 MARY 00468 UBIN0914304 666 666 Processed 21/09/2023 5799755327 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_070923APB_FTO_465234 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 1665
2 Thodupuzha KL1609008001_070923APB_FTO_465234 Central Bank of India CBIN0284108 THODUPUZHA 999
3 Thodupuzha KL1609008001_070923APB_FTO_465234 Indian Bank IDIB000T132 THODUPUZHA 666
4 Thodupuzha KL1609008001_070923APB_FTO_465234 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 20979
5 Thodupuzha KL1609008001_070923APB_FTO_465234 Union Bank of India UBIN0540391 KALAYANTHANI 1665
6 Thodupuzha KL1609008001_070923APB_FTO_465234 Union Bank of India UBIN0914304 THODUPUZHA 666

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