Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:21 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_050423APB_FTO_15132
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-09-008-001-011/33
(Edavetty) 		1609008001NRG23050420231017322 05/04/2023 NOUSHAD KONTHALAM 1609008001WL053271 NOUSHAD KONTHALAM 00089 CBIN0284108 2488 2488 Processed 19/05/2023 1690504639 Mr. NOUSHAD KONTHALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2488 2488
2 Thodupuzha KL-09-008-001-011/326
(Edavetty) 		1609008001NRG23050420231017319 05/04/2023 Suneer 1609008001WL053271 Suneer 00127 FDRL0001121 2488 2488 Processed 19/05/2023 1690504647 SUNEER KONDUR KHANKUTTY FEDERAL BANK(607165)
SubTotal 2488 2488
3 Thodupuzha KL-09-008-001-011/81
(Edavetty) 		1609008001NRG23050420231017323 05/04/2023 SAPHIYA 1609008001WL053271 SAPHIYA 00409 SIBL0000325 1244 1244 Processed 19/05/2023 1690504636 SAPHIYA KONTHALAM KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
4 Thodupuzha KL-09-008-001-011/293
(Edavetty) 		1609008001NRG23050420231017318 05/04/2023 ramla haneefa 1609008001WL053271 ramla haneefa 00415 SBIN0008674 1866 1866 Processed 19/05/2023 1690504637 MRSREMLA HANEEFA STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-011/92
(Edavetty) 		1609008001NRG23050420231017325 05/04/2023 PATHUMMA BEEVI 1609008001WL053271 PATHUMMA BEEVI 00415 SBIN0008674 1866 1866 Processed 19/05/2023 1690504640 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3732 3732
6 Thodupuzha KL-09-008-001-011/262
(Edavetty) 		1609008001NRG23050420231017317 05/04/2023 raheema hussain 1609008001WL053271 raheema hussain 00415 SBIN0008681 2488 2488 Processed 19/05/2023 1690504638 RAHIMA HUSSAIN KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
7 Thodupuzha KL-09-008-001-011/33
(Edavetty) 		1609008001NRG23050420231017321 05/04/2023 SALMA NOUSHAD 1609008001WL053271 SALMA NOUSHAD 00415 SBIN0070408 2488 2488 Processed 19/05/2023 1690504644 Mrs. SELMA K M CENTRAL BANK OF INDIA(607115)
8 Thodupuzha KL-09-008-001-013/25
(Edavetty) 		1609008001NRG23050420231017329 05/04/2023 SAINABA HASSAN 1609008001WL053271 SAINABA HASSAN 00415 SBIN0070408 1866 1866 Processed 19/05/2023 1690504646 SAINABA HASSAN KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
9 Thodupuzha KL-09-008-001-011/85
(Edavetty) 		1609008001NRG23050420231017324 05/04/2023 REJEENA ANOOP 1609008001WL053271 REJEENA ANOOP 00415 SBIN0070886 1555 1555 Processed 19/05/2023 1690504645 MRS REJEENA ANOOP STATE BANK OF INDIA(508548)
SubTotal 1555 1555
10 Thodupuzha KL-09-008-001-011/95
(Edavetty) 		1609008001NRG23050420231017326 05/04/2023 Jameela Hassan 1609008001WL053271 Jameela Hassan 00468 UBIN0540391 1866 1866 Processed 19/05/2023 1690504643 MRS JAMEELA HASSAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
11 Thodupuzha KL-09-008-001-011/221
(Edavetty) 		1609008001NRG23050420231017315 05/04/2023 RAHANA ANAS 1609008001WL053271 RAHANA ANAS 00657 KLGB0040328 1866 1866 Processed 19/05/2023 1690504641 RAHANA ANAS KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-001-011/246
(Edavetty) 		1609008001NRG23050420231017316 05/04/2023 BIYATHU 1609008001WL053271 BIYATHU 00657 KLGB0040328 1866 1866 Processed 19/05/2023 1690504642 BIYATHU MUSTHAFA KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 23947 23947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_050423APB_FTO_15132 Central Bank of India CBIN0284108 THODUPUZHA 2488
2 Thodupuzha KL1609008001_050423APB_FTO_15132 Federal Bank FDRL0001121 THODUPUZHA 2488
3 Thodupuzha KL1609008001_050423APB_FTO_15132 South Indian Bank SIBL0000325 THODUPUZHA 1244
4 Thodupuzha KL1609008001_050423APB_FTO_15132 State Bank Of India SBIN0008674 THODUPUZHA 3732
5 Thodupuzha KL1609008001_050423APB_FTO_15132 State Bank Of India SBIN0008681 UDUMBANOOR 2488
6 Thodupuzha KL1609008001_050423APB_FTO_15132 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 4354
7 Thodupuzha KL1609008001_050423APB_FTO_15132 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 1555
8 Thodupuzha KL1609008001_050423APB_FTO_15132 Union Bank of India UBIN0540391 KALAYANTHANI 1866
9 Thodupuzha KL1609008001_050423APB_FTO_15132 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3732

Download In Excel