Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:26 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_110923APB_FTO_469366
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) 		1609008001NRG24080920230379023 11/09/2023 ramla majeed 1609008001WL019031 ramla majeed 00078 CNRB0000722 999 999 Processed 09/11/2023 7269312252 RAMLA MAJEED CANARA BANK(508532)
SubTotal 999 999
2 Thodupuzha KL-09-008-001-002/198
(Edavetty) 		1609008001NRG24080920230379006 11/09/2023 jameela subair 1609008001WL019031 jameela subair 00127 FDRL0002037 1665 1665 Processed 09/11/2023 7269312253 JAMEELA SUBAIR FEDERAL BANK(607165)
SubTotal 1665 1665
3 Thodupuzha KL-09-008-001-002/118
(Edavetty) 		1609008001NRG24080920230379002 11/09/2023 Hajara 1609008001WL019031 Hajara 00409 SIBL0000170 1332 1332 Processed 09/11/2023 7269312251 HAJARA ABDUL KAREEM SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
4 Thodupuzha KL-09-008-001-002/258
(Edavetty) 		1609008001NRG24080920230379009 11/09/2023 remya c r 1609008001WL019031 remya c r 00415 SBIN0008674 999 999 Processed 09/11/2023 7269312254 remya c r KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
5 Thodupuzha KL-09-008-001-002/261
(Edavetty) 		1609008001NRG24080920230379011 11/09/2023 radamani 1609008001WL019031 radamani 00415 SBIN0070155 1332 1332 Processed 10/11/2023 7269312274 MRS RADHAMANI K N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Thodupuzha KL-09-008-001-002/1
(Edavetty) 		1609008001NRG24080920230379001 11/09/2023 THANKAMMA NARAYANAN 1609008001WL019031 THANKAMMA NARAYANAN 00415 SBIN0070408 333 333 Processed 10/11/2023 7269312257 MRS THANKAMMA NARAYANAN STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-002/16
(Edavetty) 		1609008001NRG24080920230379003 11/09/2023 AYISHA SEYTHALI 1609008001WL019031 AYISHA SEYTHALI 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7269312259 MRS AYISHA SEYTHALI STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-002/17
(Edavetty) 		1609008001NRG24080920230379004 11/09/2023 CHELLAMMA UNNIKRISHNAN 1609008001WL019031 CHELLAMMA UNNIKRISHNAN 00415 SBIN0070408 999 999 Processed 10/11/2023 7269312260 MRS CHELLAMMA UNNIKRISHNAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-002/19
(Edavetty) 		1609008001NRG24080920230379005 11/09/2023 PATHUMMA MYTHEEN 1609008001WL019031 PATHUMMA MYTHEEN 00415 SBIN0070408 1665 1665 Processed 09/11/2023 7269312261 PATHUMMA SOUTH INDIAN BANK(607167)
10 Thodupuzha KL-09-008-001-002/2
(Edavetty) 		1609008001NRG24080920230379007 11/09/2023 KULUTH MUHAMMED 1609008001WL019031 KULUTH MUHAMMED 00415 SBIN0070408 666 666 Processed 10/11/2023 7269312256 MR KULUTH MUHAMMED STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-002/23
(Edavetty) 		1609008001NRG24080920230379008 11/09/2023 VASANTHAKUMARI L 1609008001WL019031 VASANTHAKUMARI L 00415 SBIN0070408 999 999 Processed 10/11/2023 7269312262 MRS VASANTHAKUMARI L STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-002/26
(Edavetty) 		1609008001NRG24080920230379010 11/09/2023 BINDU V K 1609008001WL019031 BINDU V K 00415 SBIN0070408 333 333 Processed 10/11/2023 7269312263 MRS BINDHU V K ALIAS BINDHU RAMESHAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-002/262
(Edavetty) 		1609008001NRG24080920230379012 11/09/2023 subaida p h 1609008001WL019031 subaida p h 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7269312275 MRS SUBAIDA HAMSA STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-002/34
(Edavetty) 		1609008001NRG24080920230379013 11/09/2023 RUKHIYA MYTHEEN 1609008001WL019031 RUKHIYA MYTHEEN 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7269312264 MRS RUKHIYA MYTHEEN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-002/35
(Edavetty) 		1609008001NRG24080920230379014 11/09/2023 KHADEEJA NASSAR 1609008001WL019031 KHADEEJA NASSAR 00415 SBIN0070408 1665 1665 Processed 09/11/2023 7269312265 KHADEEJA NAZAR KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-001-002/42
(Edavetty) 		1609008001NRG24080920230379015 11/09/2023 SHAILA NAVAS 1609008001WL019031 SHAILA NAVAS 00415 SBIN0070408 1332 1332 Processed 10/11/2023 7269312266 MRS SHAILA NAVAS STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-002/50
(Edavetty) 		1609008001NRG24080920230379016 11/09/2023 RAHMATH PAREETH 1609008001WL019031 RAHMATH PAREETH 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7269312267 MR RAHMATH PAREETH STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-002/54
(Edavetty) 		1609008001NRG24080920230379017 11/09/2023 AYISHA RAHIM 1609008001WL019031 AYISHA RAHIM 00415 SBIN0070408 666 666 Processed 09/11/2023 7269312258 AYSHA RAHIM SOUTH INDIAN BANK(607167)
19 Thodupuzha KL-09-008-001-002/54
(Edavetty) 		1609008001NRG24080920230379018 11/09/2023 RAHIM K M 1609008001WL019031 RAHIM K M 00415 SBIN0070408 666 666 Processed 10/11/2023 7269312268 MR RAHIM K M STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-002/59
(Edavetty) 		1609008001NRG24080920230379019 11/09/2023 LAILA KARIM 1609008001WL019031 LAILA KARIM 00415 SBIN0070408 1665 1665 Processed 09/11/2023 7269312269 LAILA KARIM SOUTH INDIAN BANK(607167)
21 Thodupuzha KL-09-008-001-002/60
(Edavetty) 		1609008001NRG24080920230379020 11/09/2023 UMAIBA ALIYAR 1609008001WL019031 UMAIBA ALIYAR 00415 SBIN0070408 1665 1665 Processed 09/11/2023 7269312270 UMAIBA ALIYAR SOUTH INDIAN BANK(607167)
22 Thodupuzha KL-09-008-001-002/65
(Edavetty) 		1609008001NRG24080920230379021 11/09/2023 NADEERA KUNJUMUHAMMED 1609008001WL019031 NADEERA KUNJUMUHAMMED 00415 SBIN0070408 666 666 Processed 09/11/2023 7269312255 NEDEERA KUNJUMUHAMMED SOUTH INDIAN BANK(607167)
23 Thodupuzha KL-09-008-001-002/75
(Edavetty) 		1609008001NRG24080920230379022 11/09/2023 NADEERA SALIM 1609008001WL019031 NADEERA SALIM 00415 SBIN0070408 666 666 Processed 09/11/2023 7269312271 NADEERA SALEEM SOUTH INDIAN BANK(607167)
24 Thodupuzha KL-09-008-001-005/95
(Edavetty) 		1609008001NRG24080920230379024 11/09/2023 SALMATH NAZAR 1609008001WL019031 SALMATH NAZAR 00415 SBIN0070408 1332 1332 Processed 10/11/2023 7269312273 MR SALMATH NAZAR STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-006/11
(Edavetty) 		1609008001NRG24080920230379025 11/09/2023 NOORJAHAN SHAMSUDHEEN 1609008001WL019031 NOORJAHAN SHAMSUDHEEN 00415 SBIN0070408 1665 1665 Processed 10/11/2023 7269312272 MRS NOORJAHAN SHAMSUDHEEN STATE BANK OF INDIA(508548)
SubTotal 23643 23643
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_110923APB_FTO_469366 Canara Bank CNRB0000722 THODUPUZHA 999
2 Thodupuzha KL1609008001_110923APB_FTO_469366 Federal Bank FDRL0002037 THODUPUZHA/VENGALLOOR 1665
3 Thodupuzha KL1609008001_110923APB_FTO_469366 South Indian Bank SIBL0000170 MUTHALAKODAM 1332
4 Thodupuzha KL1609008001_110923APB_FTO_469366 State Bank Of India SBIN0008674 THODUPUZHA 999
5 Thodupuzha KL1609008001_110923APB_FTO_469366 State Bank Of India SBIN0070155 THODUPUZHA 1332
6 Thodupuzha KL1609008001_110923APB_FTO_469366 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 23643

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