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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_230224APB_FTO_1079630
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) 		1609008001NRG24200220240743983 23/02/2024 ramla majeed 1609008001WL040888 ramla majeed 00078 CNRB0000722 1998 1998 Processed 19/04/2024 3102286842 RAMLA MAJEED CANARA BANK(508532)
SubTotal 1998 1998
2 Thodupuzha KL-09-008-001-002/198
(Edavetty) 		1609008001NRG24200220240743970 23/02/2024 jameela subair 1609008001WL040888 jameela subair 00127 FDRL0002037 1332 1332 Processed 19/04/2024 3102286843 JAMEELA SUBAIR FEDERAL BANK(607165)
SubTotal 1332 1332
3 Thodupuzha KL-09-008-001-002/118
(Edavetty) 		1609008001NRG24200220240743966 23/02/2024 Hajara 1609008001WL040888 Hajara 00409 SIBL0000170 1665 1665 Processed 19/04/2024 3102286841 HAJARA ABDUL KAREEM SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
4 Thodupuzha KL-09-008-001-002/258
(Edavetty) 		1609008001NRG24200220240743971 23/02/2024 remya c r 1609008001WL040888 remya c r 00415 SBIN0008674 1332 1332 Processed 19/04/2024 3102286844 remya c r KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
5 Thodupuzha KL-09-008-001-002/261
(Edavetty) 		1609008001NRG24200220240743973 23/02/2024 radamani 1609008001WL040888 radamani 00415 SBIN0070155 666 666 Processed 19/04/2024 3102286847 MRS RADHAMANI K N STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Thodupuzha KL-09-008-001-002/16
(Edavetty) 		1609008001NRG24200220240743967 23/02/2024 AYISHA SEYTHALI 1609008001WL040888 AYISHA SEYTHALI 00415 SBIN0070408 1998 1998 Processed 19/04/2024 3102286859 MRS AYISHA SEYTHALI STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-002/17
(Edavetty) 		1609008001NRG24200220240743968 23/02/2024 CHELLAMMA UNNIKRISHNAN 1609008001WL040888 CHELLAMMA UNNIKRISHNAN 00415 SBIN0070408 1332 1332 Processed 19/04/2024 3102286858 MRS CHELLAMMA UNNIKRISHNAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-002/19
(Edavetty) 		1609008001NRG24200220240743969 23/02/2024 PATHUMMA MYTHEEN 1609008001WL040888 PATHUMMA MYTHEEN 00415 SBIN0070408 999 999 Processed 19/04/2024 3102286852 PATHUMMA SOUTH INDIAN BANK(607167)
9 Thodupuzha KL-09-008-001-002/26
(Edavetty) 		1609008001NRG24200220240743972 23/02/2024 BINDU V K 1609008001WL040888 BINDU V K 00415 SBIN0070408 1998 1998 Processed 19/04/2024 3102286849 MRS BINDHU V K ALIAS BINDHU RAMESHAN STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-002/34
(Edavetty) 		1609008001NRG24200220240743974 23/02/2024 RUKHIYA MYTHEEN 1609008001WL040888 RUKHIYA MYTHEEN 00415 SBIN0070408 999 999 Processed 19/04/2024 3102286857 MRS RUKHIYA MYTHEEN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-002/35
(Edavetty) 		1609008001NRG24200220240743975 23/02/2024 KHADEEJA NASSAR 1609008001WL040888 KHADEEJA NASSAR 00415 SBIN0070408 1998 1998 Processed 19/04/2024 3102286855 KHADEEJA NAZAR KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-001-002/42
(Edavetty) 		1609008001NRG24200220240743976 23/02/2024 SHAILA NAVAS 1609008001WL040888 SHAILA NAVAS 00415 SBIN0070408 666 666 Processed 19/04/2024 3102286848 MRS SHAILA NAVAS STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-002/47
(Edavetty) 		1609008001NRG24200220240743977 23/02/2024 SUHARA MAITHEENKUNJU 1609008001WL040888 SUHARA MAITHEENKUNJU 00415 SBIN0070408 1998 1998 Processed 19/04/2024 3102286853 MRS SUHARA MAITHEENKUNJU STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-002/50
(Edavetty) 		1609008001NRG24200220240743978 23/02/2024 RAHMATH PAREETH 1609008001WL040888 RAHMATH PAREETH 00415 SBIN0070408 999 999 Processed 19/04/2024 3102286860 MR RAHMATH PAREETH STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-002/59
(Edavetty) 		1609008001NRG24200220240743979 23/02/2024 LAILA KARIM 1609008001WL040888 LAILA KARIM 00415 SBIN0070408 666 666 Processed 19/04/2024 3102286856 LAILA KARIM SOUTH INDIAN BANK(607167)
16 Thodupuzha KL-09-008-001-002/60
(Edavetty) 		1609008001NRG24200220240743980 23/02/2024 UMAIBA ALIYAR 1609008001WL040888 UMAIBA ALIYAR 00415 SBIN0070408 1665 1665 Processed 19/04/2024 3102286854 UMAIBA ALIYAR SOUTH INDIAN BANK(607167)
17 Thodupuzha KL-09-008-001-002/65
(Edavetty) 		1609008001NRG24200220240743981 23/02/2024 NADEERA KUNJUMUHAMMED 1609008001WL040888 NADEERA KUNJUMUHAMMED 00415 SBIN0070408 999 999 Processed 19/04/2024 3102286845 NEDEERA KUNJUMUHAMMD SOUTH INDIAN BANK(607167)
18 Thodupuzha KL-09-008-001-002/75
(Edavetty) 		1609008001NRG24200220240743982 23/02/2024 NADEERA SALIM 1609008001WL040888 NADEERA SALIM 00415 SBIN0070408 1998 1998 Processed 19/04/2024 3102286850 NADEERA SALEEM SOUTH INDIAN BANK(607167)
19 Thodupuzha KL-09-008-001-005/95
(Edavetty) 		1609008001NRG24200220240743984 23/02/2024 SALMATH NAZAR 1609008001WL040888 SALMATH NAZAR 00415 SBIN0070408 1665 1665 Processed 19/04/2024 3102286846 MR SALMATH NAZAR STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-006/11
(Edavetty) 		1609008001NRG24200220240743985 23/02/2024 NOORJAHAN SHAMSUDHEEN 1609008001WL040888 NOORJAHAN SHAMSUDHEEN 00415 SBIN0070408 1998 1998 Processed 19/04/2024 3102286851 MRS NOORJAHAN SHAMSUDHEEN STATE BANK OF INDIA(508548)
SubTotal 21978 21978
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_230224APB_FTO_1079630 Canara Bank CNRB0000722 THODUPUZHA 1998
2 Thodupuzha KL1609008001_230224APB_FTO_1079630 Federal Bank FDRL0002037 THODUPUZHA/VENGALLOOR 1332
3 Thodupuzha KL1609008001_230224APB_FTO_1079630 South Indian Bank SIBL0000170 MUTHALAKODAM 1665
4 Thodupuzha KL1609008001_230224APB_FTO_1079630 State Bank Of India SBIN0008674 THODUPUZHA 1332
5 Thodupuzha KL1609008001_230224APB_FTO_1079630 State Bank Of India SBIN0070155 THODUPUZHA 666
6 Thodupuzha KL1609008001_230224APB_FTO_1079630 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 21978

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