Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:45 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_091023APB_FTO_568336
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-09-008-001-012/122
(Edavetty) 		1609008001NRG24091020230453331 09/10/2023 BASHEER SAITHU MUHAMMED 1609008001WL023137 BASHEER SAITHU MUHAMMED 00078 CNRB0000722 333 333 Processed 11/11/2023 7377223738 BASHEER SAITHU MUHAMMED CANARA BANK(508532)
SubTotal 333 333
2 Thodupuzha KL-09-008-001-012/129
(Edavetty) 		1609008001NRG24091020230453332 09/10/2023 SUHARA IBRAHIM 1609008001WL023137 SUHARA IBRAHIM 00078 CNRB0014650 333 333 Processed 11/11/2023 7377223747 SUHARA CANARA BANK(508532)
SubTotal 333 333
3 Thodupuzha KL-09-008-001-012/21
(Edavetty) 		1609008001NRG24091020230453343 09/10/2023 AZISE HAMEED 1609008001WL023137 AZISE HAMEED 00415 SBIN0008674 333 333 Processed 11/11/2023 7377223739 MR ABDUL AZEEZ STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-012/281
(Edavetty) 		1609008001NRG24091020230453347 09/10/2023 pareethumma 1609008001WL023137 pareethumma 00415 SBIN0008674 666 666 Processed 11/11/2023 7377223741 MRS PAREEDUMMA KASIM STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-012/331
(Edavetty) 		1609008001NRG24091020230453351 09/10/2023 SULAIMAN PAREETH 1609008001WL023137 SULAIMAN PAREETH 00415 SBIN0008674 333 333 Processed 11/11/2023 7377223740 SULAIMAN PAREETH STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-012/44
(Edavetty) 		1609008001NRG24091020230453355 09/10/2023 SEENATH AZIZ 1609008001WL023137 SEENATH AZIZ 00415 SBIN0008674 666 666 Rejected 10/11/2023 7377223742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
7 Thodupuzha KL-09-008-001-012/38
(Edavetty) 		1609008001NRG24091020230453353 09/10/2023 SAKKEENA HANEEFA 1609008001WL023137 SAKKEENA HANEEFA 00415 SBIN0070155 666 666 Processed 11/11/2023 7377223760 MRS SAKKEENA HANEEFA STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Thodupuzha KL-09-008-001-003/49
(Edavetty) 		1609008001NRG24091020230453329 09/10/2023 THANKAMMA RAMAKRISHNAN 1609008001WL023137 THANKAMMA RAMAKRISHNAN 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223768 MRS THANKAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-012/10
(Edavetty) 		1609008001NRG24091020230453330 09/10/2023 SUBAIDA 1609008001WL023137 SUBAIDA 00415 SBIN0070408 333 333 Processed 11/11/2023 7377223748 MRS SUBAIDA THAMBIKANNU STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-012/13
(Edavetty) 		1609008001NRG24091020230453333 09/10/2023 SOUDHA KARIM 1609008001WL023137 SOUDHA KARIM 00415 SBIN0070408 333 333 Processed 11/11/2023 7377223749 SOUDHA KARIM KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-012/136
(Edavetty) 		1609008001NRG24091020230453334 09/10/2023 RAJEENA 1609008001WL023137 RAJEENA 00415 SBIN0070408 333 333 Processed 11/11/2023 7377223746 RAJEENA . FEDERAL BANK(607165)
12 Thodupuzha KL-09-008-001-012/15
(Edavetty) 		1609008001NRG24091020230453335 09/10/2023 SEENAMOL 1609008001WL023137 SEENAMOL 00415 SBIN0070408 333 333 Processed 11/11/2023 7377223767 MRS SEENAMOL NAVAZ STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-012/16
(Edavetty) 		1609008001NRG24091020230453336 09/10/2023 SHAKKEELA JABBAR 1609008001WL023137 SHAKKEELA JABBAR 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223750 MRS SHAKKEELA JABBAR STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-012/18
(Edavetty) 		1609008001NRG24091020230453338 09/10/2023 BALKKIS MUHAMMED 1609008001WL023137 BALKKIS MUHAMMED 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223751 MRS BALKIS STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-012/20
(Edavetty) 		1609008001NRG24091020230453340 09/10/2023 LAILA SHAJI 1609008001WL023137 LAILA SHAJI 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223752 MRS LAILA SHAJI STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-012/21
(Edavetty) 		1609008001NRG24091020230453342 09/10/2023 HALEEMA AZIZ 1609008001WL023137 HALEEMA AZIZ 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223753 MRS HALEEMA AZIZ STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-012/22
(Edavetty) 		1609008001NRG24091020230453344 09/10/2023 SULAIKHA BEEVI ISMAIL 1609008001WL023137 SULAIKHA BEEVI ISMAIL 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223754 MRS SULAIKHA BEEVI ISMAIL STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-012/24
(Edavetty) 		1609008001NRG24091020230453345 09/10/2023 ARIFA Wo ABDUL KARIM 1609008001WL023137 ARIFA Wo ABDUL KARIM 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223769 MRS ARIFA ABDUL KARIM STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-012/28
(Edavetty) 		1609008001NRG24091020230453346 09/10/2023 SARA KASIM 1609008001WL023137 SARA KASIM 00415 SBIN0070408 333 333 Processed 11/11/2023 7377223755 MRS SARA KASIM STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-012/30
(Edavetty) 		1609008001NRG24091020230453348 09/10/2023 SAINABA BASHEER 1609008001WL023137 SAINABA BASHEER 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223756 SAINABA BASHEER BANK OF INDIA(508505)
21 Thodupuzha KL-09-008-001-012/32
(Edavetty) 		1609008001NRG24091020230453349 09/10/2023 SUBAIDA M 1609008001WL023137 SUBAIDA M 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223757 MRS SUBAIDA M ALIAS SUBAIDA THAMPI STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-012/33
(Edavetty) 		1609008001NRG24091020230453350 09/10/2023 NABEESA ABDULKHADER 1609008001WL023137 NABEESA ABDULKHADER 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223758 NABEESA ABDUL KHADER KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-001-012/37
(Edavetty) 		1609008001NRG24091020230453352 09/10/2023 KHADEEJA HASSAN 1609008001WL023137 KHADEEJA HASSAN 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223759 MRS KHADEEJA HASSAN STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-012/42
(Edavetty) 		1609008001NRG24091020230453354 09/10/2023 AISHA KONTHALAM 1609008001WL023137 AISHA KONTHALAM 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223761 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-012/45
(Edavetty) 		1609008001NRG24091020230453356 09/10/2023 SAJITHA NASAR 1609008001WL023137 SAJITHA NASAR 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223762 MRS SAJITHA NASAR STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-012/49
(Edavetty) 		1609008001NRG24091020230453357 09/10/2023 THRESSIA VARGHESE 1609008001WL023137 THRESSIA VARGHESE 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223763 MRS THRESSIA VARGHESE STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-012/55
(Edavetty) 		1609008001NRG24091020230453358 09/10/2023 SANTHAMMA RAJU 1609008001WL023137 SANTHAMMA RAJU 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223770 MRS SANTHAMMA RAJU STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-012/57
(Edavetty) 		1609008001NRG24091020230453359 09/10/2023 ZEENATHU HASSAN 1609008001WL023137 ZEENATHU HASSAN 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223764 MRS ZEENATH HASSAN STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-001-012/59
(Edavetty) 		1609008001NRG24091020230453360 09/10/2023 SOUDA RASHEED 1609008001WL023137 SOUDA RASHEED 00415 SBIN0070408 666 666 Processed 12/11/2023 7377223772 SOUDA RASHEED KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Thodupuzha KL-09-008-001-012/6
(Edavetty) 		1609008001NRG24091020230453361 09/10/2023 THAHIRA BASHEER 1609008001WL023137 THAHIRA BASHEER 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223771 MRS THAHIRA BASHEER STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-001-012/64
(Edavetty) 		1609008001NRG24091020230453362 09/10/2023 PATHUMMA SHAMSUDEEN 1609008001WL023137 PATHUMMA SHAMSUDEEN 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223765 MRS PATHUMMA SHAMSUDEEN STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-001-012/8
(Edavetty) 		1609008001NRG24091020230453363 09/10/2023 JUBERIYA ABBAS 1609008001WL023137 JUBERIYA ABBAS 00415 SBIN0070408 666 666 Processed 11/11/2023 7377223766 MRS JUBERIYA ABBAS STATE BANK OF INDIA(508548)
SubTotal 14985 14985
33 Thodupuzha KL-09-008-001-012/186
(Edavetty) 		1609008001NRG24091020230453339 09/10/2023 SHAMSUDHEEN 1609008001WL023137 SHAMSUDHEEN 00468 UBIN0540391 666 666 Processed 11/11/2023 7377223745 SHAMSUDEEN SULAIMAN UNION BANK OF INDIA(508500)
SubTotal 666 666
34 Thodupuzha KL-09-008-001-012/17
(Edavetty) 		1609008001NRG24091020230453337 09/10/2023 SALEENA SHAJI 1609008001WL023137 SALEENA SHAJI 00657 KLGB0040328 666 666 Processed 11/11/2023 7377223744 SALEENA KERALA GRAMIN BANK(607476)
35 Thodupuzha KL-09-008-001-012/205
(Edavetty) 		1609008001NRG24091020230453341 09/10/2023 suhura a m 1609008001WL023137 suhura a m 00657 KLGB0040328 666 666 Processed 11/11/2023 7377223743 SUHARA A M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_091023APB_FTO_568336 Canara Bank CNRB0000722 THODUPUZHA 333
2 Thodupuzha KL1609008001_091023APB_FTO_568336 Canara Bank CNRB0014650 THODUPUZHA II 333
3 Thodupuzha KL1609008001_091023APB_FTO_568336 State Bank Of India SBIN0008674 THODUPUZHA 1998
4 Thodupuzha KL1609008001_091023APB_FTO_568336 State Bank Of India SBIN0070155 THODUPUZHA 666
5 Thodupuzha KL1609008001_091023APB_FTO_568336 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 14985
6 Thodupuzha KL1609008001_091023APB_FTO_568336 Union Bank of India UBIN0540391 KALAYANTHANI 666
7 Thodupuzha KL1609008001_091023APB_FTO_568336 Kerala Gramin Bank KLGB0040328 THODUPUZHA 1332

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