Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:39 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_171123APB_FTO_714644
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-09-008-001-002/79
(Edavetty) 		1609008001NRG24171120230553896 17/11/2023 ramla majeed 1609008001WL028988 ramla majeed 00078 CNRB0000722 333 333 Processed 01/01/2024 9010553432 RAMLA MAJEED CANARA BANK(508532)
SubTotal 333 333
2 Thodupuzha KL-09-008-001-002/198
(Edavetty) 		1609008001NRG24171120230553885 17/11/2023 jameela subair 1609008001WL028988 jameela subair 00127 FDRL0002037 333 333 Processed 01/01/2024 9010553433 JAMEELA SUBAIR FEDERAL BANK(607165)
SubTotal 333 333
3 Thodupuzha KL-09-008-001-002/261
(Edavetty) 		1609008001NRG24171120230553887 17/11/2023 radamani 1609008001WL028988 radamani 00415 SBIN0070155 333 333 Processed 01/01/2024 9010553442 MRS RADHAMANI K N STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Thodupuzha KL-09-008-001-002/19
(Edavetty) 		1609008001NRG24171120230553884 17/11/2023 PATHUMMA MYTHEEN 1609008001WL028988 PATHUMMA MYTHEEN 00415 SBIN0070408 333 333 Processed 01/01/2024 9010553440 PATHUMMA SOUTH INDIAN BANK(607167)
5 Thodupuzha KL-09-008-001-002/26
(Edavetty) 		1609008001NRG24171120230553886 17/11/2023 BINDU V K 1609008001WL028988 BINDU V K 00415 SBIN0070408 333 333 Processed 01/01/2024 9010553444 MRS BINDHU V K ALIAS BINDHU RAMESHAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-002/262
(Edavetty) 		1609008001NRG24171120230553888 17/11/2023 subaida p h 1609008001WL028988 subaida p h 00415 SBIN0070408 333 333 Processed 01/01/2024 9010553445 MRS SUBAIDA HAMSA STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-002/34
(Edavetty) 		1609008001NRG24171120230553889 17/11/2023 RUKHIYA MYTHEEN 1609008001WL028988 RUKHIYA MYTHEEN 00415 SBIN0070408 333 333 Processed 01/01/2024 9010553436 MRS RUKHIYA MYTHEEN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-002/42
(Edavetty) 		1609008001NRG24171120230553890 17/11/2023 SHAILA NAVAS 1609008001WL028988 SHAILA NAVAS 00415 SBIN0070408 333 333 Processed 01/01/2024 9010553443 MRS SHAILA NAVAS STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-002/47
(Edavetty) 		1609008001NRG24171120230553891 17/11/2023 SUHARA MAITHEENKUNJU 1609008001WL028988 SUHARA MAITHEENKUNJU 00415 SBIN0070408 333 333 Processed 01/01/2024 9010553439 MRS SUHARA MAITHEENKUNJU STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-002/50
(Edavetty) 		1609008001NRG24171120230553892 17/11/2023 RAHMATH PAREETH 1609008001WL028988 RAHMATH PAREETH 00415 SBIN0070408 333 333 Processed 01/01/2024 9010553434 MR RAHMATH PAREETH STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-002/54
(Edavetty) 		1609008001NRG24171120230553893 17/11/2023 RAHIM K M 1609008001WL028988 RAHIM K M 00415 SBIN0070408 333 333 Processed 01/01/2024 9010553435 MR RAHIM K M STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-002/59
(Edavetty) 		1609008001NRG24171120230553894 17/11/2023 LAILA KARIM 1609008001WL028988 LAILA KARIM 00415 SBIN0070408 333 333 Processed 01/01/2024 9010553437 LAILA KARIM SOUTH INDIAN BANK(607167)
13 Thodupuzha KL-09-008-001-002/60
(Edavetty) 		1609008001NRG24171120230553895 17/11/2023 UMAIBA ALIYAR 1609008001WL028988 UMAIBA ALIYAR 00415 SBIN0070408 333 333 Processed 01/01/2024 9010553438 UMAIBA ALIYAR SOUTH INDIAN BANK(607167)
14 Thodupuzha KL-09-008-001-005/95
(Edavetty) 		1609008001NRG24171120230553897 17/11/2023 SALMATH NAZAR 1609008001WL028988 SALMATH NAZAR 00415 SBIN0070408 333 333 Processed 01/01/2024 9010553441 MR SALMATH NAZAR STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_171123APB_FTO_714644 Canara Bank CNRB0000722 THODUPUZHA 333
2 Thodupuzha KL1609008001_171123APB_FTO_714644 Federal Bank FDRL0002037 THODUPUZHA/VENGALLOOR 333
3 Thodupuzha KL1609008001_171123APB_FTO_714644 State Bank Of India SBIN0070155 THODUPUZHA 333
4 Thodupuzha KL1609008001_171123APB_FTO_714644 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 3663

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