Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:41 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_161123APB_FTO_708004
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) 		1609008001NRG24161120230547804 16/11/2023 BEENA P S 1609008001WL028680 BEENA P S 00045 BARB0THODUP 3996 3996 Processed 01/01/2024 9010326814 BEENA P S BANK OF BARODA(606985)
2 Thodupuzha KL-09-008-001-004/32
(Edavetty) 		1609008001NRG24161120230547812 16/11/2023 aisha alavi 1609008001WL028680 aisha alavi 00045 BARB0THODUP 3996 3996 Processed 01/01/2024 9010326815 AISHA BANK OF BARODA(606985)
3 Thodupuzha KL-09-008-001-004/82
(Edavetty) 		1609008001NRG24161120230547819 16/11/2023 RAMA KRISHNAN 1609008001WL028680 RAMA KRISHNAN 00045 BARB0THODUP 3330 3330 Processed 01/01/2024 9010326834 REMA KRISHNAN BANK OF BARODA(606985)
SubTotal 11322 11322
4 Thodupuzha KL-09-008-001-004/235
(Edavetty) 		1609008001NRG24161120230547808 16/11/2023 AJANYA KRISHNAN 1609008001WL028680 AJANYA KRISHNAN 00089 CBIN0284108 1665 1665 Processed 01/01/2024 9010326817 AJANYA KRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
5 Thodupuzha KL-09-008-001-004/151
(Edavetty) 		1609008001NRG24161120230547801 16/11/2023 NABEESA EBRAHIM 1609008001WL028680 NABEESA EBRAHIM 00409 SIBL0000170 3663 3663 Processed 01/01/2024 9010326835 NABEESA EBRAHIM SOUTH INDIAN BANK(607167)
6 Thodupuzha KL-09-008-001-004/168
(Edavetty) 		1609008001NRG24161120230547803 16/11/2023 SABITHA P P 1609008001WL028680 SABITHA P P 00409 SIBL0000170 2664 2664 Processed 01/01/2024 9010326812 SABITHA PP SOUTH INDIAN BANK(607167)
7 Thodupuzha KL-09-008-001-004/350
(Edavetty) 		1609008001NRG24161120230547813 16/11/2023 KUNJUMOL 1609008001WL028680 KUNJUMOL 00409 SIBL0000170 3330 3330 Processed 01/01/2024 9010326813 MRS KUNJUMOL MATHAI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
8 Thodupuzha KL-09-008-001-004/134
(Edavetty) 		1609008001NRG24161120230547800 16/11/2023 LEELAMMA JOSEPH 1609008001WL028680 LEELAMMA JOSEPH 00415 SBIN0008674 1998 1998 Processed 01/01/2024 9010326833 LEELAMMA JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
9 Thodupuzha KL-09-008-001-004/102
(Edavetty) 		1609008001NRG24161120230547797 16/11/2023 SEENATH V P 1609008001WL028680 SEENATH V P 00415 SBIN0070408 3663 3663 Processed 01/01/2024 9010326829 SEENATH SHAJAHAN SOUTH INDIAN BANK(607167)
10 Thodupuzha KL-09-008-001-004/109
(Edavetty) 		1609008001NRG24161120230547798 16/11/2023 MARY CHACKO 1609008001WL028680 MARY CHACKO 00415 SBIN0070408 3330 3330 Processed 01/01/2024 9010326830 MARY CHACKOCHAN BANK OF BARODA(606985)
11 Thodupuzha KL-09-008-001-004/123
(Edavetty) 		1609008001NRG24161120230547799 16/11/2023 HAJARA KARIM 1609008001WL028680 HAJARA KARIM 00415 SBIN0070408 2997 2997 Processed 01/01/2024 9010326831 HAJARA KARIM BANK OF BARODA(606985)
12 Thodupuzha KL-09-008-001-004/162
(Edavetty) 		1609008001NRG24161120230547802 16/11/2023 KAVITHA RADHAKRISHNAN 1609008001WL028680 KAVITHA RADHAKRISHNAN 00415 SBIN0070408 3996 3996 Processed 01/01/2024 9010326832 MRS KAVITHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-004/2
(Edavetty) 		1609008001NRG24161120230547805 16/11/2023 KUNJUPENNU SIVARAMAN 1609008001WL028680 KUNJUPENNU SIVARAMAN 00415 SBIN0070408 3996 3996 Processed 01/01/2024 9010326826 KUNJIPENNU SIVARAMAN BANK OF INDIA(508505)
14 Thodupuzha KL-09-008-001-004/21
(Edavetty) 		1609008001NRG24161120230547806 16/11/2023 GAURI KUNJAPPAN 1609008001WL028680 GAURI KUNJAPPAN 00415 SBIN0070408 3663 3663 Processed 01/01/2024 9010326828 GOURI KUNJAPPAN BANK OF BARODA(606985)
15 Thodupuzha KL-09-008-001-004/23
(Edavetty) 		1609008001NRG24161120230547807 16/11/2023 LALY SHAHUL 1609008001WL028680 LALY SHAHUL 00415 SBIN0070408 3996 3996 Processed 01/01/2024 9010326822 LALI T D BANK OF BARODA(606985)
16 Thodupuzha KL-09-008-001-004/25
(Edavetty) 		1609008001NRG24161120230547809 16/11/2023 MARY THOMAS 1609008001WL028680 MARY THOMAS 00415 SBIN0070408 2331 2331 Processed 01/01/2024 9010326819 MRS MARY THOMAS STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-004/29
(Edavetty) 		1609008001NRG24161120230547810 16/11/2023 ALEKKUTTY AUGUSTINE 1609008001WL028680 ALEKKUTTY AUGUSTINE 00415 SBIN0070408 3663 3663 Processed 01/01/2024 9010326818 MRS ALEKKUTTY AUGUSTINE STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-004/43
(Edavetty) 		1609008001NRG24161120230547814 16/11/2023 JAMEELA KASSIM 1609008001WL028680 JAMEELA KASSIM 00415 SBIN0070408 3663 3663 Processed 01/01/2024 9010326825 MRS JAMEELA KASSIM STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-004/52
(Edavetty) 		1609008001NRG24161120230547815 16/11/2023 AMMINI NEELAKANDAN 1609008001WL028680 AMMINI NEELAKANDAN 00415 SBIN0070408 3996 3996 Processed 01/01/2024 9010326823 AMMINI NEELAKANTAN BANK OF BARODA(606985)
20 Thodupuzha KL-09-008-001-004/59
(Edavetty) 		1609008001NRG24161120230547816 16/11/2023 KUNJAMMA RAJU 1609008001WL028680 KUNJAMMA RAJU 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9010326821 MRS KUNJAMMA RAJU STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-004/7
(Edavetty) 		1609008001NRG24161120230547817 16/11/2023 SALI DAS 1609008001WL028680 SALI DAS 00415 SBIN0070408 3996 3996 Processed 01/01/2024 9010326824 SALY DASAN BANK OF BARODA(606985)
22 Thodupuzha KL-09-008-001-004/81
(Edavetty) 		1609008001NRG24161120230547818 16/11/2023 JAMEELA MUHAMMED 1609008001WL028680 JAMEELA MUHAMMED 00415 SBIN0070408 1998 1998 Processed 01/01/2024 9010326827 MRS JAMEELA MUHAMMED STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-004/95
(Edavetty) 		1609008001NRG24161120230547820 16/11/2023 REMANI BABU 1609008001WL028680 REMANI BABU 00415 SBIN0070408 2664 2664 Processed 01/01/2024 9010326820 RAMANI BABU BANK OF BARODA(606985)
SubTotal 49950 49950
24 Thodupuzha KL-09-008-001-004/300
(Edavetty) 		1609008001NRG24161120230547811 16/11/2023 JEENA T JOSE 1609008001WL028680 JEENA T JOSE 00657 KLGB0040328 2664 2664 Processed 01/01/2024 9010326816 Mrs. JEENA T JOSE CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_161123APB_FTO_708004 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 11322
2 Thodupuzha KL1609008001_161123APB_FTO_708004 Central Bank of India CBIN0284108 THODUPUZHA 1665
3 Thodupuzha KL1609008001_161123APB_FTO_708004 South Indian Bank SIBL0000170 MUTHALAKODAM 9657
4 Thodupuzha KL1609008001_161123APB_FTO_708004 State Bank Of India SBIN0008674 THODUPUZHA 1998
5 Thodupuzha KL1609008001_161123APB_FTO_708004 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 49950
6 Thodupuzha KL1609008001_161123APB_FTO_708004 Kerala Gramin Bank KLGB0040328 THODUPUZHA 2664

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