Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:08 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_020923APB_FTO_460870
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-09-008-001-012/122
(Edavetty) 		1609008001NRG24010920230368520 02/09/2023 BASHEER SAITHU MUHAMMED 1609008001WL018385 BASHEER SAITHU MUHAMMED 00078 CNRB0000722 2331 2331 Processed 21/09/2023 5798410972 BASHEER SAITHU MUHAMMED CANARA BANK(508532)
SubTotal 2331 2331
2 Thodupuzha KL-09-008-001-012/129
(Edavetty) 		1609008001NRG24010920230368521 02/09/2023 SUHARA IBRAHIM 1609008001WL018385 SUHARA IBRAHIM 00078 CNRB0014650 2331 2331 Processed 21/09/2023 5798410981 SUHARA CANARA BANK(508532)
SubTotal 2331 2331
3 Thodupuzha KL-09-008-001-012/21
(Edavetty) 		1609008001NRG24010920230368530 02/09/2023 AZISE HAMEED 1609008001WL018385 AZISE HAMEED 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5798410973 MR ABDUL AZEEZ STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-012/281
(Edavetty) 		1609008001NRG24010920230368535 02/09/2023 pareethumma 1609008001WL018385 pareethumma 00415 SBIN0008674 2664 2664 Processed 21/09/2023 5798410974 MRS PAREEDUMMA KASIM STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-012/44
(Edavetty) 		1609008001NRG24010920230368543 02/09/2023 SEENATH AZIZ 1609008001WL018385 SEENATH AZIZ 00415 SBIN0008674 999 999 Rejected 21/09/2023 5798410975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5661 5661
6 Thodupuzha KL-09-008-001-012/38
(Edavetty) 		1609008001NRG24010920230368541 02/09/2023 SAKKEENA HANEEFA 1609008001WL018385 SAKKEENA HANEEFA 00415 SBIN0070155 2664 2664 Processed 21/09/2023 5798410992 MRS SAKKEENA HANEEFA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Thodupuzha KL-09-008-001-003/49
(Edavetty) 		1609008001NRG24010920230368518 02/09/2023 THANKAMMA RAMAKRISHNAN 1609008001WL018385 THANKAMMA RAMAKRISHNAN 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5798411002 MRS THANKAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-012/10
(Edavetty) 		1609008001NRG24010920230368519 02/09/2023 SUBAIDA 1609008001WL018385 SUBAIDA 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5798410982 MRS SUBAIDA THAMBIKANNU STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-012/13
(Edavetty) 		1609008001NRG24010920230368522 02/09/2023 SOUDHA KARIM 1609008001WL018385 SOUDHA KARIM 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5798410983 SOUDHA KARIM KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-001-012/136
(Edavetty) 		1609008001NRG24010920230368523 02/09/2023 RAJEENA 1609008001WL018385 RAJEENA 00415 SBIN0070408 2331 2331 Processed 21/09/2023 5798410980 RAJEENA . FEDERAL BANK(607165)
11 Thodupuzha KL-09-008-001-012/15
(Edavetty) 		1609008001NRG24010920230368524 02/09/2023 SEENAMOL 1609008001WL018385 SEENAMOL 00415 SBIN0070408 2331 2331 Processed 21/09/2023 5798411001 MRS SEENAMOL NAVAZ STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-012/16
(Edavetty) 		1609008001NRG24010920230368525 02/09/2023 SHAKKEELA JABBAR 1609008001WL018385 SHAKKEELA JABBAR 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5798410984 MRS SHAKKEELA JABBAR STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-012/18
(Edavetty) 		1609008001NRG24010920230368527 02/09/2023 BALKKIS MUHAMMED 1609008001WL018385 BALKKIS MUHAMMED 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5798410985 MRS BALKIS STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-012/22
(Edavetty) 		1609008001NRG24010920230368531 02/09/2023 SULAIKHA BEEVI ISMAIL 1609008001WL018385 SULAIKHA BEEVI ISMAIL 00415 SBIN0070408 2331 2331 Processed 21/09/2023 5798410986 MRS SULAIKHA BEEVI ISMAIL STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-012/24
(Edavetty) 		1609008001NRG24010920230368532 02/09/2023 ARIFA Wo ABDUL KARIM 1609008001WL018385 ARIFA Wo ABDUL KARIM 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5798411003 MRS ARIFA ABDUL KARIM STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-012/244
(Edavetty) 		1609008001NRG24010920230368533 02/09/2023 geetha deviyamma 1609008001WL018385 geetha deviyamma 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5798410976 GEETHADEVI W O SADAS BANK OF BARODA(606985)
17 Thodupuzha KL-09-008-001-012/28
(Edavetty) 		1609008001NRG24010920230368534 02/09/2023 SARA KASIM 1609008001WL018385 SARA KASIM 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5798410987 MRS SARA KASIM STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-012/30
(Edavetty) 		1609008001NRG24010920230368536 02/09/2023 SAINABA BASHEER 1609008001WL018385 SAINABA BASHEER 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5798410988 SAINABA BASHEER BANK OF INDIA(508505)
19 Thodupuzha KL-09-008-001-012/32
(Edavetty) 		1609008001NRG24010920230368537 02/09/2023 SUBAIDA M 1609008001WL018385 SUBAIDA M 00415 SBIN0070408 2331 2331 Processed 21/09/2023 5798410989 MRS SUBAIDA M ALIAS SUBAIDA THAMPI STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-012/33
(Edavetty) 		1609008001NRG24010920230368538 02/09/2023 NABEESA ABDULKHADER 1609008001WL018385 NABEESA ABDULKHADER 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5798410990 NABEESA ABDUL KHADER KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-001-012/37
(Edavetty) 		1609008001NRG24010920230368540 02/09/2023 KHADEEJA HASSAN 1609008001WL018385 KHADEEJA HASSAN 00415 SBIN0070408 2331 2331 Processed 21/09/2023 5798410991 MRS KHADEEJA HASSAN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-012/42
(Edavetty) 		1609008001NRG24010920230368542 02/09/2023 AISHA KONTHALAM 1609008001WL018385 AISHA KONTHALAM 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5798410993 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-012/45
(Edavetty) 		1609008001NRG24010920230368544 02/09/2023 SAJITHA NASAR 1609008001WL018385 SAJITHA NASAR 00415 SBIN0070408 2331 2331 Processed 21/09/2023 5798410994 MRS SAJITHA NASAR STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-012/49
(Edavetty) 		1609008001NRG24010920230368545 02/09/2023 THRESSIA VARGHESE 1609008001WL018385 THRESSIA VARGHESE 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5798410995 MRS THRESSIA VARGHESE STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-012/55
(Edavetty) 		1609008001NRG24010920230368546 02/09/2023 SANTHAMMA RAJU 1609008001WL018385 SANTHAMMA RAJU 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5798410996 MRS SANTHAMMA RAJU STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-012/57
(Edavetty) 		1609008001NRG24010920230368547 02/09/2023 ZEENATHU HASSAN 1609008001WL018385 ZEENATHU HASSAN 00415 SBIN0070408 1665 1665 Processed 21/09/2023 5798410997 MRS ZEENATH HASSAN STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-012/59
(Edavetty) 		1609008001NRG24010920230368548 02/09/2023 SOUDA RASHEED 1609008001WL018385 SOUDA RASHEED 00415 SBIN0070408 2664 2664 Processed 22/09/2023 5798411005 SOUDA RASHEED KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Thodupuzha KL-09-008-001-012/6
(Edavetty) 		1609008001NRG24010920230368549 02/09/2023 THAHIRA BASHEER 1609008001WL018385 THAHIRA BASHEER 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5798411004 MRS THAHIRA BASHEER STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-012/62
(Edavetty) 		1609008001NRG24010920230368550 02/09/2023 DAISY JOSEPH 1609008001WL018385 DAISY JOSEPH 00415 SBIN0070408 666 666 Processed 21/09/2023 5798410998 MRS DAISY JOSEPH ALIAS DAISY KUNJU STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-012/64
(Edavetty) 		1609008001NRG24010920230368551 02/09/2023 PATHUMMA SHAMSUDEEN 1609008001WL018385 PATHUMMA SHAMSUDEEN 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5798410999 MRS PATHUMMA SHAMSUDEEN STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-001-012/8
(Edavetty) 		1609008001NRG24010920230368552 02/09/2023 JUBERIYA ABBAS 1609008001WL018385 JUBERIYA ABBAS 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5798411000 MRS JUBERIYA ABBAS STATE BANK OF INDIA(508548)
SubTotal 58941 58941
32 Thodupuzha KL-09-008-001-012/186
(Edavetty) 		1609008001NRG24010920230368528 02/09/2023 SHAMSUDHEEN 1609008001WL018385 SHAMSUDHEEN 00468 UBIN0540391 2331 2331 Processed 21/09/2023 5798410979 SHAMSUDEEN SULAIMAN UNION BANK OF INDIA(508500)
SubTotal 2331 2331
33 Thodupuzha KL-09-008-001-012/17
(Edavetty) 		1609008001NRG24010920230368526 02/09/2023 SALEENA SHAJI 1609008001WL018385 SALEENA SHAJI 00657 KLGB0040328 2664 2664 Processed 21/09/2023 5798410978 SALEENA KERALA GRAMIN BANK(607476)
34 Thodupuzha KL-09-008-001-012/205
(Edavetty) 		1609008001NRG24010920230368529 02/09/2023 suhura a m 1609008001WL018385 suhura a m 00657 KLGB0040328 2331 2331 Processed 21/09/2023 5798410977 SUHARA A M KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_020923APB_FTO_460870 Canara Bank CNRB0000722 THODUPUZHA 2331
2 Thodupuzha KL1609008001_020923APB_FTO_460870 Canara Bank CNRB0014650 THODUPUZHA II 2331
3 Thodupuzha KL1609008001_020923APB_FTO_460870 State Bank Of India SBIN0008674 THODUPUZHA 5661
4 Thodupuzha KL1609008001_020923APB_FTO_460870 State Bank Of India SBIN0070155 THODUPUZHA 2664
5 Thodupuzha KL1609008001_020923APB_FTO_460870 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 58941
6 Thodupuzha KL1609008001_020923APB_FTO_460870 Union Bank of India UBIN0540391 KALAYANTHANI 2331
7 Thodupuzha KL1609008001_020923APB_FTO_460870 Kerala Gramin Bank KLGB0040328 THODUPUZHA 4995

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