Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:39 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_141223APB_FTO_830362
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) 		1609008001NRG24141220230618796 14/12/2023 ramla majeed 1609008001WL032712 ramla majeed 00078 CNRB0000722 3663 3663 Processed 12/03/2024 1674293995 RAMLA MAJEED CANARA BANK(508532)
SubTotal 3663 3663
2 Thodupuzha KL-09-008-001-002/198
(Edavetty) 		1609008001NRG24141220230618779 14/12/2023 jameela subair 1609008001WL032712 jameela subair 00127 FDRL0002037 3663 3663 Processed 12/03/2024 1674293973 JAMEELA SUBAIR FEDERAL BANK(607165)
SubTotal 3663 3663
3 Thodupuzha KL-09-008-001-002/258
(Edavetty) 		1609008001NRG24141220230618781 14/12/2023 remya c r 1609008001WL032712 remya c r 00415 SBIN0008674 2331 2331 Processed 12/03/2024 1674293974 remya c r KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
4 Thodupuzha KL-09-008-001-002/261
(Edavetty) 		1609008001NRG24141220230618783 14/12/2023 radamani 1609008001WL032712 radamani 00415 SBIN0070155 333 333 Processed 12/03/2024 1674293976 MRS RADHAMANI K N STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Thodupuzha KL-09-008-001-002/16
(Edavetty) 		1609008001NRG24141220230618776 14/12/2023 AYISHA SEYTHALI 1609008001WL032712 AYISHA SEYTHALI 00415 SBIN0070408 3330 3330 Processed 12/03/2024 1674293989 MRS AYISHA SEYTHALI STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-002/17
(Edavetty) 		1609008001NRG24141220230618777 14/12/2023 CHELLAMMA UNNIKRISHNAN 1609008001WL032712 CHELLAMMA UNNIKRISHNAN 00415 SBIN0070408 2331 2331 Processed 12/03/2024 1674293988 MRS CHELLAMMA UNNIKRISHNAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-002/19
(Edavetty) 		1609008001NRG24141220230618778 14/12/2023 PATHUMMA MYTHEEN 1609008001WL032712 PATHUMMA MYTHEEN 00415 SBIN0070408 3663 3663 Processed 12/03/2024 1674293982 PATHUMMA SOUTH INDIAN BANK(607167)
8 Thodupuzha KL-09-008-001-002/2
(Edavetty) 		1609008001NRG24141220230618780 14/12/2023 KULUTH MUHAMMED 1609008001WL032712 KULUTH MUHAMMED 00415 SBIN0070408 3330 3330 Processed 12/03/2024 1674293993 MR KULUTH MUHAMMED STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-002/26
(Edavetty) 		1609008001NRG24141220230618782 14/12/2023 BINDU V K 1609008001WL032712 BINDU V K 00415 SBIN0070408 1998 1998 Processed 12/03/2024 1674293978 MRS BINDHU V K ALIAS BINDHU RAMESHAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-002/262
(Edavetty) 		1609008001NRG24141220230618784 14/12/2023 subaida p h 1609008001WL032712 subaida p h 00415 SBIN0070408 3663 3663 Processed 12/03/2024 1674293980 MRS SUBAIDA HAMSA STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-002/34
(Edavetty) 		1609008001NRG24141220230618785 14/12/2023 RUKHIYA MYTHEEN 1609008001WL032712 RUKHIYA MYTHEEN 00415 SBIN0070408 3663 3663 Processed 12/03/2024 1674293987 MRS RUKHIYA MYTHEEN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-002/35
(Edavetty) 		1609008001NRG24141220230618786 14/12/2023 KHADEEJA NASSAR 1609008001WL032712 KHADEEJA NASSAR 00415 SBIN0070408 3330 3330 Processed 13/03/2024 1674293985 KHADEEJA NAZAR KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-001-002/42
(Edavetty) 		1609008001NRG24141220230618787 14/12/2023 SHAILA NAVAS 1609008001WL032712 SHAILA NAVAS 00415 SBIN0070408 2331 2331 Processed 12/03/2024 1674293977 MRS SHAILA NAVAS STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-002/47
(Edavetty) 		1609008001NRG24141220230618788 14/12/2023 SUHARA MAITHEENKUNJU 1609008001WL032712 SUHARA MAITHEENKUNJU 00415 SBIN0070408 3663 3663 Processed 12/03/2024 1674293983 MRS SUHARA MAITHEENKUNJU STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-002/50
(Edavetty) 		1609008001NRG24141220230618789 14/12/2023 RAHMATH PAREETH 1609008001WL032712 RAHMATH PAREETH 00415 SBIN0070408 3330 3330 Processed 12/03/2024 1674293991 MR RAHMATH PAREETH STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-002/54
(Edavetty) 		1609008001NRG24141220230618790 14/12/2023 AYISHA RAHIM 1609008001WL032712 AYISHA RAHIM 00415 SBIN0070408 999 999 Processed 12/03/2024 1674293992 AYSHA SOUTH INDIAN BANK(607167)
17 Thodupuzha KL-09-008-001-002/54
(Edavetty) 		1609008001NRG24141220230618791 14/12/2023 RAHIM K M 1609008001WL032712 RAHIM K M 00415 SBIN0070408 999 999 Processed 12/03/2024 1674293990 MR RAHIM K M STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-002/59
(Edavetty) 		1609008001NRG24141220230618792 14/12/2023 LAILA KARIM 1609008001WL032712 LAILA KARIM 00415 SBIN0070408 3330 3330 Processed 12/03/2024 1674293986 LAILA KARIM SOUTH INDIAN BANK(607167)
19 Thodupuzha KL-09-008-001-002/60
(Edavetty) 		1609008001NRG24141220230618793 14/12/2023 UMAIBA ALIYAR 1609008001WL032712 UMAIBA ALIYAR 00415 SBIN0070408 3663 3663 Processed 12/03/2024 1674293984 UMAIBA ALIYAR SOUTH INDIAN BANK(607167)
20 Thodupuzha KL-09-008-001-002/65
(Edavetty) 		1609008001NRG24141220230618794 14/12/2023 NADEERA KUNJUMUHAMMED 1609008001WL032712 NADEERA KUNJUMUHAMMED 00415 SBIN0070408 2664 2664 Processed 12/03/2024 1674293994 NEDEERA KUNJUMUHAMMD SOUTH INDIAN BANK(607167)
21 Thodupuzha KL-09-008-001-002/75
(Edavetty) 		1609008001NRG24141220230618795 14/12/2023 NADEERA SALIM 1609008001WL032712 NADEERA SALIM 00415 SBIN0070408 3663 3663 Processed 12/03/2024 1674293979 NADEERA SALEEM SOUTH INDIAN BANK(607167)
22 Thodupuzha KL-09-008-001-005/95
(Edavetty) 		1609008001NRG24141220230618797 14/12/2023 SALMATH NAZAR 1609008001WL032712 SALMATH NAZAR 00415 SBIN0070408 2664 2664 Processed 12/03/2024 1674293975 MR SALMATH NAZAR STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-006/11
(Edavetty) 		1609008001NRG24141220230618798 14/12/2023 NOORJAHAN SHAMSUDHEEN 1609008001WL032712 NOORJAHAN SHAMSUDHEEN 00415 SBIN0070408 2997 2997 Processed 12/03/2024 1674293981 MRS NOORJAHAN SHAMSUDHEEN STATE BANK OF INDIA(508548)
SubTotal 55611 55611
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_141223APB_FTO_830362 Canara Bank CNRB0000722 THODUPUZHA 3663
2 Thodupuzha KL1609008001_141223APB_FTO_830362 Federal Bank FDRL0002037 THODUPUZHA/VENGALLOOR 3663
3 Thodupuzha KL1609008001_141223APB_FTO_830362 State Bank Of India SBIN0008674 THODUPUZHA 2331
4 Thodupuzha KL1609008001_141223APB_FTO_830362 State Bank Of India SBIN0070155 THODUPUZHA 333
5 Thodupuzha KL1609008001_141223APB_FTO_830362 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 55611

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