Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:43 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_170523FTO_103403
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-09-008-001-012/160
(Edavetty) 		1609008001NRG24160520230021654 17/05/2023 Abida Rafeek 1609008001WL001600 Abida Rafeek 00045 BARB0THODUP 2331 2331 Processed 25/05/2023 1855933358 Abida Rafeek ()
SubTotal 2331 2331
2 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24160520230021626 17/05/2023 Sreekala 1609008001WL001600 Sreekala 00078 CNRB0000722 666 666 Processed 25/05/2023 1855933360 Sreekala ()
3 Thodupuzha KL-09-008-001-005/199
(Edavetty) 		1609008001NRG24160520230021652 17/05/2023 Aisha Saidhmuhammed 1609008001WL001600 Aisha Saidhmuhammed 00078 CNRB0000722 2331 2331 Processed 25/05/2023 1855933359 Aisha Saidhmuhammed ()
SubTotal 2997 2997
4 Thodupuzha KL-09-008-001-001/120
(Edavetty) 		1609008001NRG24160520230021628 17/05/2023 Sainaba 1609008001WL001600 Sainaba 00409 SIBL0000170 1332 1332 Processed 25/05/2023 1855933368 Sainaba ()
SubTotal 1332 1332
5 Thodupuzha KL-09-008-001-001/27
(Edavetty) 		1609008001NRG24160520230021640 17/05/2023 RAMANI SUKUMARAN 1609008001WL001600 RAMANI SUKUMARAN 00415 SBIN0008674 1665 1665 Processed 25/05/2023 1855933363 MRS RAMANI ()
SubTotal 1665 1665
6 Thodupuzha KL-09-008-001-001/18
(Edavetty) 		1609008001NRG24160520230021634 17/05/2023 RUKMINI GOPINATHAN 1609008001WL001600 RUKMINI GOPINATHAN 00415 SBIN0070408 1998 1998 Processed 25/05/2023 1855933366 MRS RUKMINI GOPINATHAN ()
7 Thodupuzha KL-09-008-001-001/23
(Edavetty) 		1609008001NRG24160520230021638 17/05/2023 SATHI SIVAN 1609008001WL001600 SATHI SIVAN 00415 SBIN0070408 1332 1332 Processed 25/05/2023 1855933367 MRS SATHI SIVAN ()
8 Thodupuzha KL-09-008-001-001/35
(Edavetty) 		1609008001NRG24160520230021644 17/05/2023 SUMATHY K P 1609008001WL001600 SUMATHY K P 00415 SBIN0070408 666 666 Processed 25/05/2023 1855933365 MRS SUMATHIYAMMA ()
9 Thodupuzha KL-09-008-001-001/39
(Edavetty) 		1609008001NRG24160520230021645 17/05/2023 CHANDRAMATHY CHANDRAN 1609008001WL001600 CHANDRAMATHY CHANDRAN 00415 SBIN0070408 1665 1665 Processed 25/05/2023 1855933364 MRS CHANDRAMATHY CHANDRAN ()
SubTotal 5661 5661
10 Thodupuzha KL-09-008-001-001/124
(Edavetty) 		1609008001NRG24160520230021630 17/05/2023 Zeenath 1609008001WL001600 Zeenath 00468 UBIN0812170 2331 2331 Processed 25/05/2023 1855933369 Zeenath ()
SubTotal 2331 2331
11 Thodupuzha KL-09-008-001-001/126
(Edavetty) 		1609008001NRG24160520230021632 17/05/2023 salma hamsa 1609008001WL001600 salma hamsa 00657 KLGB0040328 1998 1998 Processed 26/05/2023 1855933361 salma hamsa ()
12 Thodupuzha KL-09-008-001-001/262
(Edavetty) 		1609008001NRG24160520230021639 17/05/2023 shyla navas 1609008001WL001600 shyla navas 00657 KLGB0040328 2331 2331 Processed 26/05/2023 1855933362 shyla navas ()
SubTotal 4329 4329
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_170523FTO_103403 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 2331
2 Thodupuzha KL1609008001_170523FTO_103403 Canara Bank CNRB0000722 THODUPUZHA 2997
3 Thodupuzha KL1609008001_170523FTO_103403 South Indian Bank SIBL0000170 MUTHALAKODAM 1332
4 Thodupuzha KL1609008001_170523FTO_103403 State Bank Of India SBIN0008674 THODUPUZHA 1665
5 Thodupuzha KL1609008001_170523FTO_103403 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 5661
6 Thodupuzha KL1609008001_170523FTO_103403 Union Bank of India UBIN0812170 THODUPUZHA 2331
7 Thodupuzha KL1609008001_170523FTO_103403 Kerala Gramin Bank KLGB0040328 THODUPUZHA 4329

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