Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:11:33 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_031123APB_FTO_664967
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-09-008-001-011/91
(Edavetty) 		1609008001NRG24031120230520659 03/11/2023 RASHEEDA JABBAR 1609008001WL026963 RASHEEDA JABBAR 00048 BKID0008517 3330 3330 Processed 25/11/2023 8010903803 MRS RASHEEDA JABBAR STATE BANK OF INDIA(508548)
SubTotal 3330 3330
2 Thodupuzha KL-09-008-001-011/241
(Edavetty) 		1609008001NRG24031120230520637 03/11/2023 sudha kumari 1609008001WL026963 sudha kumari 00127 FDRL0001694 2997 2997 Processed 25/11/2023 8010903804 SUDHA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
3 Thodupuzha KL-09-008-001-011/81
(Edavetty) 		1609008001NRG24031120230520657 03/11/2023 SAPHIYA 1609008001WL026963 SAPHIYA 00409 SIBL0000325 3330 3330 Processed 26/11/2023 8010903771 SAPHIYA KONTHALAM KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
4 Thodupuzha KL-09-008-001-005/174
(Edavetty) 		1609008001NRG24031120230520631 03/11/2023 SALMA DILEEP 1609008001WL026963 SALMA DILEEP 00415 SBIN0008674 3330 3330 Processed 25/11/2023 8010903807 SALMA DILEEP STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-011/229
(Edavetty) 		1609008001NRG24031120230520636 03/11/2023 nabeesa 1609008001WL026963 nabeesa 00415 SBIN0008674 3330 3330 Processed 25/11/2023 8010903775 NABEESA MUHAMMED UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-001-011/28
(Edavetty) 		1609008001NRG24031120230520640 03/11/2023 SALMA BASHEER 1609008001WL026963 SALMA BASHEER 00415 SBIN0008674 3330 3330 Processed 25/11/2023 8010903773 SALMA BASHEER STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-011/293
(Edavetty) 		1609008001NRG24031120230520641 03/11/2023 ramla haneefa 1609008001WL026963 ramla haneefa 00415 SBIN0008674 1998 1998 Processed 25/11/2023 8010903772 MRSREMLA HANEEFA STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-011/35
(Edavetty) 		1609008001NRG24031120230520647 03/11/2023 USHA BABU 1609008001WL026963 USHA BABU 00415 SBIN0008674 3330 3330 Processed 25/11/2023 8010903774 MS USHA BABU STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-011/92
(Edavetty) 		1609008001NRG24031120230520660 03/11/2023 PATHUMMA BEEVI 1609008001WL026963 PATHUMMA BEEVI 00415 SBIN0008674 1665 1665 Processed 25/11/2023 8010903776 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 16983 16983
10 Thodupuzha KL-09-008-001-005/237
(Edavetty) 		1609008001NRG24031120230520632 03/11/2023 saleena 1609008001WL026963 saleena 00415 SBIN0070323 1332 1332 Processed 25/11/2023 8010903781 SALEENA FEDERAL BANK(607165)
SubTotal 1332 1332
11 Thodupuzha KL-09-008-001-005/104
(Edavetty) 		1609008001NRG24031120230520630 03/11/2023 SHEREEFA KAREEM 1609008001WL026963 SHEREEFA KAREEM 00415 SBIN0070408 3330 3330 Processed 25/11/2023 8010903782 SHEREEPHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thodupuzha KL-09-008-001-005/26
(Edavetty) 		1609008001NRG24031120230520633 03/11/2023 AISHA 1609008001WL026963 AISHA 00415 SBIN0070408 1665 1665 Processed 25/11/2023 8010903794 AISHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thodupuzha KL-09-008-001-011/150
(Edavetty) 		1609008001NRG24031120230520634 03/11/2023 jiji rajendran 1609008001WL026963 jiji rajendran 00415 SBIN0070408 3330 3330 Processed 25/11/2023 8010903802 MRS JIJI RAJENDRAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-011/22
(Edavetty) 		1609008001NRG24031120230520635 03/11/2023 SHEMI SHAJI 1609008001WL026963 SHEMI SHAJI 00415 SBIN0070408 2997 2997 Processed 25/11/2023 8010903797 MRS SHEMI SHAJI STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-011/30
(Edavetty) 		1609008001NRG24031120230520642 03/11/2023 RAMLA ASHARAF 1609008001WL026963 RAMLA ASHARAF 00415 SBIN0070408 2331 2331 Processed 25/11/2023 8010903792 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thodupuzha KL-09-008-001-011/32
(Edavetty) 		1609008001NRG24031120230520643 03/11/2023 SUHARA IBRAHIM 1609008001WL026963 SUHARA IBRAHIM 00415 SBIN0070408 3330 3330 Processed 25/11/2023 8010903787 SUHARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thodupuzha KL-09-008-001-011/33
(Edavetty) 		1609008001NRG24031120230520645 03/11/2023 SALMA NOUSHAD 1609008001WL026963 SALMA NOUSHAD 00415 SBIN0070408 2997 2997 Processed 25/11/2023 8010903790 Mrs. SELMA K M CENTRAL BANK OF INDIA(607115)
18 Thodupuzha KL-09-008-001-011/343
(Edavetty) 		1609008001NRG24031120230520646 03/11/2023 NASEEMA KASIM 1609008001WL026963 NASEEMA KASIM 00415 SBIN0070408 2664 2664 Processed 25/11/2023 8010903783 MRS NASEEMA KASIM STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-011/37
(Edavetty) 		1609008001NRG24031120230520648 03/11/2023 PATHUMMA MOOSA 1609008001WL026963 PATHUMMA MOOSA 00415 SBIN0070408 2331 2331 Processed 25/11/2023 8010903786 PATHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thodupuzha KL-09-008-001-011/47
(Edavetty) 		1609008001NRG24031120230520649 03/11/2023 SAYITHA NASAR 1609008001WL026963 SAYITHA NASAR 00415 SBIN0070408 3330 3330 Processed 25/11/2023 8010903796 SAYITHA NAZAR HDFC BANK LTD(607152)
21 Thodupuzha KL-09-008-001-011/58
(Edavetty) 		1609008001NRG24031120230520650 03/11/2023 SULAIKHA NASEER 1609008001WL026963 SULAIKHA NASEER 00415 SBIN0070408 3330 3330 Processed 25/11/2023 8010903798 SULAIHA NASEER INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thodupuzha KL-09-008-001-011/59
(Edavetty) 		1609008001NRG24031120230520651 03/11/2023 SAJIKUMARI RAVI 1609008001WL026963 SAJIKUMARI RAVI 00415 SBIN0070408 3330 3330 Processed 25/11/2023 8010903784 MRS SAJIKUMARI RAVI STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-011/6
(Edavetty) 		1609008001NRG24031120230520652 03/11/2023 MARY VARGHESE 1609008001WL026963 MARY VARGHESE 00415 SBIN0070408 3330 3330 Processed 25/11/2023 8010903785 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Thodupuzha KL-09-008-001-011/64
(Edavetty) 		1609008001NRG24031120230520653 03/11/2023 SAINABA K K 1609008001WL026963 SAINABA K K 00415 SBIN0070408 2997 2997 Processed 25/11/2023 8010903799 MRS SAINABA K K STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-011/67
(Edavetty) 		1609008001NRG24031120230520654 03/11/2023 MARY CHERIYAN 1609008001WL026963 MARY CHERIYAN 00415 SBIN0070408 3330 3330 Processed 26/11/2023 8010903800 MARY CHERIYAN KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-001-011/75
(Edavetty) 		1609008001NRG24031120230520656 03/11/2023 SUBAIDA JABBAR 1609008001WL026963 SUBAIDA JABBAR 00415 SBIN0070408 3330 3330 Processed 26/11/2023 8010903801 SUBAIDA JABBAR KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-001-012/3
(Edavetty) 		1609008001NRG24031120230520661 03/11/2023 SANTHA RAJAN 1609008001WL026963 SANTHA RAJAN 00415 SBIN0070408 3330 3330 Processed 25/11/2023 8010903789 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-012/53
(Edavetty) 		1609008001NRG24031120230520662 03/11/2023 AISHA BASHEER 1609008001WL026963 AISHA BASHEER 00415 SBIN0070408 3330 3330 Processed 25/11/2023 8010903788 AISHA BASHEER BANK OF INDIA(508505)
29 Thodupuzha KL-09-008-001-013/11
(Edavetty) 		1609008001NRG24031120230520663 03/11/2023 RASHEEDA MUHAMMED 1609008001WL026963 RASHEEDA MUHAMMED 00415 SBIN0070408 2997 2997 Processed 25/11/2023 8010903795 RASHEEDA MUHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thodupuzha KL-09-008-001-013/23
(Edavetty) 		1609008001NRG24031120230520664 03/11/2023 SUBAIDA SIDDIQUE 1609008001WL026963 SUBAIDA SIDDIQUE 00415 SBIN0070408 3330 3330 Processed 26/11/2023 8010903791 SUBAIDA SIDHIK KERALA GRAMIN BANK(607476)
31 Thodupuzha KL-09-008-001-013/25
(Edavetty) 		1609008001NRG24031120230520665 03/11/2023 SAINABA HASSAN 1609008001WL026963 SAINABA HASSAN 00415 SBIN0070408 3330 3330 Processed 26/11/2023 8010903805 SAINABA HASSAN KERALA GRAMIN BANK(607476)
SubTotal 64269 64269
32 Thodupuzha KL-09-008-001-011/85
(Edavetty) 		1609008001NRG24031120230520658 03/11/2023 REJEENA ANOOP 1609008001WL026963 REJEENA ANOOP 00415 SBIN0070886 3330 3330 Processed 25/11/2023 8010903793 MRS REJEENA ANOOP STATE BANK OF INDIA(508548)
SubTotal 3330 3330
33 Thodupuzha KL-09-004-007-003/222
(Edavetty) 		1609008001NRG24031120230520629 03/11/2023 SUHARA MUHAMMAD 1609008001WL026963 SUHARA MUHAMMAD 00468 UBIN0540391 2997 2997 Processed 25/11/2023 8010903806 SUHRA MUHAMMAD UNION BANK OF INDIA(508500)
34 Thodupuzha KL-09-008-001-011/68
(Edavetty) 		1609008001NRG24031120230520655 03/11/2023 bavakunju 1609008001WL026963 bavakunju 00468 UBIN0540391 3330 3330 Processed 25/11/2023 8010903780 BAVAKUNJU C M UNION BANK OF INDIA(508500)
SubTotal 6327 6327
35 Thodupuzha KL-09-008-001-011/246
(Edavetty) 		1609008001NRG24031120230520638 03/11/2023 BIYATHU 1609008001WL026963 BIYATHU 00657 KLGB0040328 3330 3330 Processed 26/11/2023 8010903778 BIYATHU MUSTHAFA KERALA GRAMIN BANK(607476)
36 Thodupuzha KL-09-008-001-011/263
(Edavetty) 		1609008001NRG24031120230520639 03/11/2023 HALEEMA MAJEED 1609008001WL026963 HALEEMA MAJEED 00657 KLGB0040328 3330 3330 Processed 25/11/2023 8010903777 HALEEMA K H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
37 Thodupuzha KL-09-008-001-011/328
(Edavetty) 		1609008001NRG24031120230520644 03/11/2023 SALMA SALIM 1609008001WL026963 SALMA SALIM 00657 KLGB0040362 3330 3330 Processed 26/11/2023 8010903779 SALMA SALIM KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 111888 111888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_031123APB_FTO_664967 Bank of India BKID0008517 THODUPUZHA 3330
2 Thodupuzha KL1609008001_031123APB_FTO_664967 Federal Bank FDRL0001694 THODUPUZHA WEST 2997
3 Thodupuzha KL1609008001_031123APB_FTO_664967 South Indian Bank SIBL0000325 THODUPUZHA 3330
4 Thodupuzha KL1609008001_031123APB_FTO_664967 State Bank Of India SBIN0008674 THODUPUZHA 16983
5 Thodupuzha KL1609008001_031123APB_FTO_664967 State Bank Of India SBIN0070323 THENMALA 1332
6 Thodupuzha KL1609008001_031123APB_FTO_664967 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 64269
7 Thodupuzha KL1609008001_031123APB_FTO_664967 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 3330
8 Thodupuzha KL1609008001_031123APB_FTO_664967 Union Bank of India UBIN0540391 KALAYANTHANI 6327
9 Thodupuzha KL1609008001_031123APB_FTO_664967 Kerala Gramin Bank KLGB0040328 THODUPUZHA 6660
10 Thodupuzha KL1609008001_031123APB_FTO_664967 Kerala Gramin Bank KLGB0040362 KALAYANTHANI 3330

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