Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:04 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_161023APB_FTO_590470
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) 		1609008001NRG24161020230468790 16/10/2023 RASHEEDA JABBAR 1609008001WL023960 RASHEEDA JABBAR 00048 BKID0008517 3663 3663 Processed 27/11/2023 8020808512 MRS RASHEEDA JABBAR STATE BANK OF INDIA(508548)
SubTotal 3663 3663
2 Thodupuzha KL-09-008-001-011/241
(Edavetty) 		1609008001NRG24161020230468769 16/10/2023 sudha kumari 1609008001WL023960 sudha kumari 00127 FDRL0001694 2664 2664 Processed 27/11/2023 8020808513 SUDHA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
3 Thodupuzha KL-09-008-001-011/81
(Edavetty) 		1609008001NRG24161020230468788 16/10/2023 SAPHIYA 1609008001WL023960 SAPHIYA 00409 SIBL0000325 3330 3330 Processed 27/11/2023 8020808479 SAPHIYA KONTHALAM KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
4 Thodupuzha KL-09-008-001-005/174
(Edavetty) 		1609008001NRG24161020230468763 16/10/2023 SALMA DILEEP 1609008001WL023960 SALMA DILEEP 00415 SBIN0008674 3663 3663 Processed 27/11/2023 8020808483 SALMA DILEEP STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-011/229
(Edavetty) 		1609008001NRG24161020230468768 16/10/2023 nabeesa 1609008001WL023960 nabeesa 00415 SBIN0008674 1332 1332 Processed 27/11/2023 8020808484 NABEESA MUHAMMED UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-001-011/28
(Edavetty) 		1609008001NRG24161020230468772 16/10/2023 SALMA BASHEER 1609008001WL023960 SALMA BASHEER 00415 SBIN0008674 3663 3663 Processed 27/11/2023 8020808481 SALMA BASHEER STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-011/293
(Edavetty) 		1609008001NRG24161020230468773 16/10/2023 ramla haneefa 1609008001WL023960 ramla haneefa 00415 SBIN0008674 3663 3663 Processed 27/11/2023 8020808480 MRSREMLA HANEEFA STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-011/35
(Edavetty) 		1609008001NRG24161020230468778 16/10/2023 USHA BABU 1609008001WL023960 USHA BABU 00415 SBIN0008674 3663 3663 Processed 27/11/2023 8020808482 MS USHA BABU STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-011/92
(Edavetty) 		1609008001NRG24161020230468791 16/10/2023 PATHUMMA BEEVI 1609008001WL023960 PATHUMMA BEEVI 00415 SBIN0008674 3663 3663 Processed 27/11/2023 8020808485 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 19647 19647
10 Thodupuzha KL-09-008-001-005/237
(Edavetty) 		1609008001NRG24161020230468764 16/10/2023 saleena 1609008001WL023960 saleena 00415 SBIN0070323 2664 2664 Processed 27/11/2023 8020808491 SALEENA FEDERAL BANK(607165)
SubTotal 2664 2664
11 Thodupuzha KL-09-008-001-005/104
(Edavetty) 		1609008001NRG24161020230468762 16/10/2023 SHEREEFA KAREEM 1609008001WL023960 SHEREEFA KAREEM 00415 SBIN0070408 3663 3663 Processed 27/11/2023 8020808492 SHEREEPHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thodupuzha KL-09-008-001-005/26
(Edavetty) 		1609008001NRG24161020230468765 16/10/2023 AISHA 1609008001WL023960 AISHA 00415 SBIN0070408 2331 2331 Processed 27/11/2023 8020808502 AISHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thodupuzha KL-09-008-001-011/150
(Edavetty) 		1609008001NRG24161020230468766 16/10/2023 jiji rajendran 1609008001WL023960 jiji rajendran 00415 SBIN0070408 3663 3663 Processed 27/11/2023 8020808511 MRS JIJI RAJENDRAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-011/22
(Edavetty) 		1609008001NRG24161020230468767 16/10/2023 SHEMI SHAJI 1609008001WL023960 SHEMI SHAJI 00415 SBIN0070408 3663 3663 Processed 27/11/2023 8020808506 MRS SHEMI SHAJI STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-011/32
(Edavetty) 		1609008001NRG24161020230468774 16/10/2023 SUHARA IBRAHIM 1609008001WL023960 SUHARA IBRAHIM 00415 SBIN0070408 3663 3663 Processed 27/11/2023 8020808496 SUHARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thodupuzha KL-09-008-001-011/33
(Edavetty) 		1609008001NRG24161020230468776 16/10/2023 SALMA NOUSHAD 1609008001WL023960 SALMA NOUSHAD 00415 SBIN0070408 3330 3330 Processed 27/11/2023 8020808499 Mrs. SELMA K M CENTRAL BANK OF INDIA(607115)
17 Thodupuzha KL-09-008-001-011/37
(Edavetty) 		1609008001NRG24161020230468779 16/10/2023 PATHUMMA MOOSA 1609008001WL023960 PATHUMMA MOOSA 00415 SBIN0070408 3663 3663 Processed 27/11/2023 8020808495 PATHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thodupuzha KL-09-008-001-011/47
(Edavetty) 		1609008001NRG24161020230468780 16/10/2023 SAYITHA NASAR 1609008001WL023960 SAYITHA NASAR 00415 SBIN0070408 3663 3663 Processed 27/11/2023 8020808505 SAYITHA NAZAR HDFC BANK LTD(607152)
19 Thodupuzha KL-09-008-001-011/58
(Edavetty) 		1609008001NRG24161020230468781 16/10/2023 SULAIKHA NASEER 1609008001WL023960 SULAIKHA NASEER 00415 SBIN0070408 3663 3663 Processed 27/11/2023 8020808507 SULAIHA NASEER INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thodupuzha KL-09-008-001-011/59
(Edavetty) 		1609008001NRG24161020230468782 16/10/2023 SAJIKUMARI RAVI 1609008001WL023960 SAJIKUMARI RAVI 00415 SBIN0070408 3330 3330 Processed 27/11/2023 8020808493 MRS SAJIKUMARI RAVI STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-011/6
(Edavetty) 		1609008001NRG24161020230468783 16/10/2023 MARY VARGHESE 1609008001WL023960 MARY VARGHESE 00415 SBIN0070408 2997 2997 Processed 27/11/2023 8020808494 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thodupuzha KL-09-008-001-011/64
(Edavetty) 		1609008001NRG24161020230468784 16/10/2023 SAINABA K K 1609008001WL023960 SAINABA K K 00415 SBIN0070408 3663 3663 Processed 27/11/2023 8020808508 MRS SAINABA K K STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-011/67
(Edavetty) 		1609008001NRG24161020230468785 16/10/2023 MARY CHERIYAN 1609008001WL023960 MARY CHERIYAN 00415 SBIN0070408 3663 3663 Processed 27/11/2023 8020808509 MARY CHERIYAN KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-001-011/75
(Edavetty) 		1609008001NRG24161020230468787 16/10/2023 SUBAIDA JABBAR 1609008001WL023960 SUBAIDA JABBAR 00415 SBIN0070408 3663 3663 Processed 27/11/2023 8020808510 SUBAIDA JABBAR KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-001-012/3
(Edavetty) 		1609008001NRG24161020230468792 16/10/2023 SANTHA RAJAN 1609008001WL023960 SANTHA RAJAN 00415 SBIN0070408 3663 3663 Processed 27/11/2023 8020808498 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-012/53
(Edavetty) 		1609008001NRG24161020230468793 16/10/2023 AISHA BASHEER 1609008001WL023960 AISHA BASHEER 00415 SBIN0070408 3663 3663 Processed 27/11/2023 8020808497 AISHA BASHEER BANK OF INDIA(508505)
27 Thodupuzha KL-09-008-001-013/11
(Edavetty) 		1609008001NRG24161020230468794 16/10/2023 RASHEEDA MUHAMMED 1609008001WL023960 RASHEEDA MUHAMMED 00415 SBIN0070408 3663 3663 Processed 27/11/2023 8020808504 RASHEEDA MUHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
28 Thodupuzha KL-09-008-001-013/23
(Edavetty) 		1609008001NRG24161020230468795 16/10/2023 SUBAIDA SIDDIQUE 1609008001WL023960 SUBAIDA SIDDIQUE 00415 SBIN0070408 3663 3663 Processed 27/11/2023 8020808500 SUBAIDA SIDHIK KERALA GRAMIN BANK(607476)
29 Thodupuzha KL-09-008-001-013/25
(Edavetty) 		1609008001NRG24161020230468796 16/10/2023 SAINABA HASSAN 1609008001WL023960 SAINABA HASSAN 00415 SBIN0070408 3330 3330 Processed 27/11/2023 8020808503 SAINABA HASSAN KERALA GRAMIN BANK(607476)
SubTotal 66600 66600
30 Thodupuzha KL-09-008-001-011/85
(Edavetty) 		1609008001NRG24161020230468789 16/10/2023 REJEENA ANOOP 1609008001WL023960 REJEENA ANOOP 00415 SBIN0070886 3663 3663 Processed 27/11/2023 8020808501 MRS REJEENA ANOOP STATE BANK OF INDIA(508548)
SubTotal 3663 3663
31 Thodupuzha KL-09-004-007-003/222
(Edavetty) 		1609008001NRG24161020230468761 16/10/2023 SUHARA MUHAMMAD 1609008001WL023960 SUHARA MUHAMMAD 00468 UBIN0540391 2997 2997 Processed 27/11/2023 8020808490 SUHRA MUHAMMAD UNION BANK OF INDIA(508500)
32 Thodupuzha KL-09-008-001-011/68
(Edavetty) 		1609008001NRG24161020230468786 16/10/2023 bavakunju 1609008001WL023960 bavakunju 00468 UBIN0540391 3663 3663 Processed 27/11/2023 8020808489 BAVAKUNJU C M UNION BANK OF INDIA(508500)
SubTotal 6660 6660
33 Thodupuzha KL-09-008-001-011/246
(Edavetty) 		1609008001NRG24161020230468770 16/10/2023 BIYATHU 1609008001WL023960 BIYATHU 00657 KLGB0040328 3663 3663 Processed 27/11/2023 8020808487 BIYATHU MUSTHAFA KERALA GRAMIN BANK(607476)
34 Thodupuzha KL-09-008-001-011/263
(Edavetty) 		1609008001NRG24161020230468771 16/10/2023 HALEEMA MAJEED 1609008001WL023960 HALEEMA MAJEED 00657 KLGB0040328 3663 3663 Processed 27/11/2023 8020808486 HALEEMA K H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
35 Thodupuzha KL-09-008-001-011/328
(Edavetty) 		1609008001NRG24161020230468775 16/10/2023 SALMA SALIM 1609008001WL023960 SALMA SALIM 00657 KLGB0040362 3663 3663 Processed 27/11/2023 8020808488 SALMA SALIM KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 119880 119880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_161023APB_FTO_590470 Bank of India BKID0008517 THODUPUZHA 3663
2 Thodupuzha KL1609008001_161023APB_FTO_590470 Federal Bank FDRL0001694 THODUPUZHA WEST 2664
3 Thodupuzha KL1609008001_161023APB_FTO_590470 South Indian Bank SIBL0000325 THODUPUZHA 3330
4 Thodupuzha KL1609008001_161023APB_FTO_590470 State Bank Of India SBIN0008674 THODUPUZHA 19647
5 Thodupuzha KL1609008001_161023APB_FTO_590470 State Bank Of India SBIN0070323 THENMALA 2664
6 Thodupuzha KL1609008001_161023APB_FTO_590470 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 66600
7 Thodupuzha KL1609008001_161023APB_FTO_590470 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 3663
8 Thodupuzha KL1609008001_161023APB_FTO_590470 Union Bank of India UBIN0540391 KALAYANTHANI 6660
9 Thodupuzha KL1609008001_161023APB_FTO_590470 Kerala Gramin Bank KLGB0040328 THODUPUZHA 7326
10 Thodupuzha KL1609008001_161023APB_FTO_590470 Kerala Gramin Bank KLGB0040362 KALAYANTHANI 3663

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