Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:34 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_141223APB_FTO_830057
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) 		1609008001NRG24141220230618748 14/12/2023 Abida Rafeek 1609008001WL032710 Abida Rafeek 00045 BARB0THODUP 3540 3540 Processed 12/03/2024 1672043809 ABIDA RAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3540 3540
2 Thodupuzha KL-09-008-001-001/99
(Edavetty) 		1609008001NRG24141220230618745 14/12/2023 SARASWATHY 1609008001WL032710 SARASWATHY 00045 BARB0VJTHOP 3540 3540 Processed 12/03/2024 1672043833 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3540 3540
3 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24141220230618721 14/12/2023 Sreekala 1609008001WL032710 Sreekala 00078 CNRB0000722 295 295 Processed 12/03/2024 1672043807 SREEKALA K K CANARA BANK(508532)
4 Thodupuzha KL-09-008-001-001/125
(Edavetty) 		1609008001NRG24141220230618726 14/12/2023 Beevi hamsa 1609008001WL032710 Beevi hamsa 00078 CNRB0000722 2950 2950 Processed 12/03/2024 1672043805 BEEVI HAMSA BANK OF INDIA(508505)
5 Thodupuzha KL-09-008-001-005/199
(Edavetty) 		1609008001NRG24141220230618746 14/12/2023 Aisha Saidhmuhammed 1609008001WL032710 Aisha Saidhmuhammed 00078 CNRB0000722 3540 3540 Processed 12/03/2024 1672043806 AISHA SAIDH MUHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6785 6785
6 Thodupuzha KL-09-008-001-001/79
(Edavetty) 		1609008001NRG24141220230618741 14/12/2023 Radha Biju 1609008001WL032710 Radha Biju 00089 CBIN0284108 3540 3540 Processed 12/03/2024 1672043812 VENKIDESH B CHEENKAL BANK OF BARODA(606985)
SubTotal 3540 3540
7 Thodupuzha KL-09-008-001-001/120
(Edavetty) 		1609008001NRG24141220230618723 14/12/2023 Sainaba 1609008001WL032710 Sainaba 00409 SIBL0000170 3540 3540 Processed 12/03/2024 1672043804 SAINABHA SULAIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3540 3540
8 Thodupuzha KL-09-008-001-001/27
(Edavetty) 		1609008001NRG24141220230618735 14/12/2023 RAMANI SUKUMARAN 1609008001WL032710 RAMANI SUKUMARAN 00415 SBIN0008674 3540 3540 Processed 12/03/2024 1672043810 RAMANI SUKUMARAN KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-001-001/74
(Edavetty) 		1609008001NRG24141220230618740 14/12/2023 SUDHARMA SASI 1609008001WL032710 SUDHARMA SASI 00415 SBIN0008674 3245 3245 Processed 12/03/2024 1672043811 SUDHARMMA SASI BANK OF BARODA(606985)
SubTotal 6785 6785
10 Thodupuzha KL-09-008-001-001/81
(Edavetty) 		1609008001NRG24141220230618743 14/12/2023 SULOCHANA K P 1609008001WL032710 SULOCHANA K P 00415 SBIN0070155 3540 3540 Processed 12/03/2024 1672043831 SULOCHANA KP UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-001-001/84
(Edavetty) 		1609008001NRG24141220230618744 14/12/2023 OMANA P K 1609008001WL032710 OMANA P K 00415 SBIN0070155 1180 1180 Processed 12/03/2024 1672043829 MRS OMANA P K STATE BANK OF INDIA(508548)
SubTotal 4720 4720
12 Thodupuzha KL-09-008-001-001/13
(Edavetty) 		1609008001NRG24141220230618728 14/12/2023 BHANUMATHI AMMA 1609008001WL032710 BHANUMATHI AMMA 00415 SBIN0070408 2950 2950 Processed 12/03/2024 1672043824 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-001/18
(Edavetty) 		1609008001NRG24141220230618729 14/12/2023 RUKMINI GOPINATHAN 1609008001WL032710 RUKMINI GOPINATHAN 00415 SBIN0070408 3540 3540 Processed 12/03/2024 1672043823 MRS RUKMINI GOPINATHAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-001/23
(Edavetty) 		1609008001NRG24141220230618733 14/12/2023 SATHI SIVAN 1609008001WL032710 SATHI SIVAN 00415 SBIN0070408 2950 2950 Processed 12/03/2024 1672043828 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thodupuzha KL-09-008-001-001/32
(Edavetty) 		1609008001NRG24141220230618738 14/12/2023 OMANA VISWAVIJAYAN 1609008001WL032710 OMANA VISWAVIJAYAN 00415 SBIN0070408 2065 2065 Processed 12/03/2024 1672043825 MRS OMANA VISWAVIJAYAN ALIAS OMANA VIJAY STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-001/39
(Edavetty) 		1609008001NRG24141220230618739 14/12/2023 CHANDRAMATHY CHANDRAN 1609008001WL032710 CHANDRAMATHY CHANDRAN 00415 SBIN0070408 3540 3540 Processed 12/03/2024 1672043822 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thodupuzha KL-09-008-001-001/8
(Edavetty) 		1609008001NRG24141220230618742 14/12/2023 LATHA SASI 1609008001WL032710 LATHA SASI 00415 SBIN0070408 1770 1770 Processed 12/03/2024 1672043827 LATHA W O SASIDHARAN BANK OF BARODA(606985)
18 Thodupuzha KL-09-008-001-011/29
(Edavetty) 		1609008001NRG24141220230618747 14/12/2023 SOUDA SHAJI 1609008001WL032710 SOUDA SHAJI 00415 SBIN0070408 2950 2950 Processed 12/03/2024 1672043826 SOUDA SHAJI KERALA GRAMIN BANK(607476)
SubTotal 19765 19765
19 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24141220230618720 14/12/2023 Thankappan T K 1609008001WL032710 Thankappan T K 00415 SBIN0070886 295 295 Processed 12/03/2024 1672043830 THANKAPPAN T K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thodupuzha KL-09-008-001-001/119
(Edavetty) 		1609008001NRG24141220230618722 14/12/2023 Shakkeela 1609008001WL032710 Shakkeela 00415 SBIN0070886 2360 2360 Processed 12/03/2024 1672043832 MS SHAKKEELA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 2655 2655
21 Thodupuzha KL-09-004-007-003/169
(Edavetty) 		1609008001NRG24141220230618719 14/12/2023 SUKUMARY SATHYAN 1609008001WL032710 SUKUMARY SATHYAN 00468 UBIN0540391 2950 2950 Processed 12/03/2024 1672043821 SUKUMARY SATHYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2950 2950
22 Thodupuzha KL-09-008-001-001/124
(Edavetty) 		1609008001NRG24141220230618725 14/12/2023 Zeenath 1609008001WL032710 Zeenath 00468 UBIN0812170 3540 3540 Processed 12/03/2024 1672043808 ZEENATH C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3540 3540
23 Thodupuzha KL-09-008-001-001/121
(Edavetty) 		1609008001NRG24141220230618724 14/12/2023 Hafsa 1609008001WL032710 Hafsa 00657 KLGB0040328 3540 3540 Processed 12/03/2024 1672043813 HAFSA HAMEED BANK OF INDIA(508505)
24 Thodupuzha KL-09-008-001-001/126
(Edavetty) 		1609008001NRG24141220230618727 14/12/2023 salma hamsa 1609008001WL032710 salma hamsa 00657 KLGB0040328 3540 3540 Processed 12/03/2024 1672043814 SALMA HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thodupuzha KL-09-008-001-001/224
(Edavetty) 		1609008001NRG24141220230618730 14/12/2023 SREELATHA 1609008001WL032710 SREELATHA 00657 KLGB0040328 2655 2655 Processed 12/03/2024 1672043817 SREELATHA SREEJITH KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-001-001/225
(Edavetty) 		1609008001NRG24141220230618731 14/12/2023 SELINAMMA 1609008001WL032710 SELINAMMA 00657 KLGB0040328 3540 3540 Processed 12/03/2024 1672043816 SELINAMMA P A KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-001-001/226
(Edavetty) 		1609008001NRG24141220230618732 14/12/2023 BINDHU V 1609008001WL032710 BINDHU V 00657 KLGB0040328 3540 3540 Processed 12/03/2024 1672043815 BINDHU V KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-001-001/262
(Edavetty) 		1609008001NRG24141220230618734 14/12/2023 shyla navas 1609008001WL032710 shyla navas 00657 KLGB0040328 1475 1475 Processed 12/03/2024 1672043818 SHYLA P K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thodupuzha KL-09-008-001-001/280
(Edavetty) 		1609008001NRG24141220230618736 14/12/2023 rachel joseph 1609008001WL032710 rachel joseph 00657 KLGB0040328 2360 2360 Processed 12/03/2024 1672043820 RACHEL JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thodupuzha KL-09-008-001-001/30
(Edavetty) 		1609008001NRG24141220230618737 14/12/2023 SHAILAJA KUNJUMON 1609008001WL032710 SHAILAJA KUNJUMON 00657 KLGB0040328 3245 3245 Processed 12/03/2024 1672043819 SHYLAJA KUNJUMON KERALA GRAMIN BANK(607476)
SubTotal 23895 23895
Total 85255 85255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_141223APB_FTO_830057 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 3540
2 Thodupuzha KL1609008001_141223APB_FTO_830057 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 3540
3 Thodupuzha KL1609008001_141223APB_FTO_830057 Canara Bank CNRB0000722 THODUPUZHA 6785
4 Thodupuzha KL1609008001_141223APB_FTO_830057 Central Bank of India CBIN0284108 THODUPUZHA 3540
5 Thodupuzha KL1609008001_141223APB_FTO_830057 South Indian Bank SIBL0000170 MUTHALAKODAM 3540
6 Thodupuzha KL1609008001_141223APB_FTO_830057 State Bank Of India SBIN0008674 THODUPUZHA 6785
7 Thodupuzha KL1609008001_141223APB_FTO_830057 State Bank Of India SBIN0070155 THODUPUZHA 4720
8 Thodupuzha KL1609008001_141223APB_FTO_830057 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 19765
9 Thodupuzha KL1609008001_141223APB_FTO_830057 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 2655
10 Thodupuzha KL1609008001_141223APB_FTO_830057 Union Bank of India UBIN0540391 KALAYANTHANI 2950
11 Thodupuzha KL1609008001_141223APB_FTO_830057 Union Bank of India UBIN0812170 THODUPUZHA 3540
12 Thodupuzha KL1609008001_141223APB_FTO_830057 Kerala Gramin Bank KLGB0040328 THODUPUZHA 23895

Download In Excel