Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:51 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_051223APB_FTO_787406
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-09-008-001-004/184
(Edavetty) 		1609008001NRG24021220230592236 05/12/2023 BEENA P S 1609008001WL031166 BEENA P S 00045 BARB0THODUP 1998 1998 Processed 01/01/2024 8997554382 BEENA P S BANK OF BARODA(606985)
2 Thodupuzha KL-09-008-001-004/32
(Edavetty) 		1609008001NRG24021220230592244 05/12/2023 aisha alavi 1609008001WL031166 aisha alavi 00045 BARB0THODUP 1665 1665 Processed 01/01/2024 8997554383 AISHA BANK OF BARODA(606985)
3 Thodupuzha KL-09-008-001-004/82
(Edavetty) 		1609008001NRG24021220230592252 05/12/2023 RAMA KRISHNAN 1609008001WL031166 RAMA KRISHNAN 00045 BARB0THODUP 1998 1998 Processed 01/01/2024 8997554389 REMA KRISHNAN BANK OF BARODA(606985)
SubTotal 5661 5661
4 Thodupuzha KL-09-008-001-004/235
(Edavetty) 		1609008001NRG24021220230592240 05/12/2023 AJANYA KRISHNAN 1609008001WL031166 AJANYA KRISHNAN 00089 CBIN0284108 333 333 Processed 01/01/2024 8997554391 AJANYA KRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 333 333
5 Thodupuzha KL-09-008-001-004/151
(Edavetty) 		1609008001NRG24021220230592233 05/12/2023 NABEESA EBRAHIM 1609008001WL031166 NABEESA EBRAHIM 00409 SIBL0000170 1998 1998 Processed 01/01/2024 8997554379 NABEESA EBRAHIM SOUTH INDIAN BANK(607167)
6 Thodupuzha KL-09-008-001-004/168
(Edavetty) 		1609008001NRG24021220230592235 05/12/2023 SABITHA P P 1609008001WL031166 SABITHA P P 00409 SIBL0000170 1665 1665 Processed 01/01/2024 8997554380 SABITHA PP SOUTH INDIAN BANK(607167)
7 Thodupuzha KL-09-008-001-004/350
(Edavetty) 		1609008001NRG24021220230592245 05/12/2023 KUNJUMOL 1609008001WL031166 KUNJUMOL 00409 SIBL0000170 1332 1332 Processed 01/01/2024 8997554381 MRS KUNJUMOL MATHAI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
8 Thodupuzha KL-09-008-001-004/102
(Edavetty) 		1609008001NRG24021220230592230 05/12/2023 SEENATH V P 1609008001WL031166 SEENATH V P 00415 SBIN0070408 1998 1998 Processed 01/01/2024 8997554402 SEENATH SHAJAHAN SOUTH INDIAN BANK(607167)
9 Thodupuzha KL-09-008-001-004/109
(Edavetty) 		1609008001NRG24021220230592231 05/12/2023 MARY CHACKO 1609008001WL031166 MARY CHACKO 00415 SBIN0070408 1998 1998 Processed 01/01/2024 8997554394 MARY CHACKOCHAN BANK OF BARODA(606985)
10 Thodupuzha KL-09-008-001-004/123
(Edavetty) 		1609008001NRG24021220230592232 05/12/2023 HAJARA KARIM 1609008001WL031166 HAJARA KARIM 00415 SBIN0070408 1665 1665 Processed 01/01/2024 8997554400 HAJARA KARIM BANK OF BARODA(606985)
11 Thodupuzha KL-09-008-001-004/162
(Edavetty) 		1609008001NRG24021220230592234 05/12/2023 KAVITHA RADHAKRISHNAN 1609008001WL031166 KAVITHA RADHAKRISHNAN 00415 SBIN0070408 1998 1998 Processed 01/01/2024 8997554401 MRS KAVITHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-004/2
(Edavetty) 		1609008001NRG24021220230592237 05/12/2023 KUNJUPENNU SIVARAMAN 1609008001WL031166 KUNJUPENNU SIVARAMAN 00415 SBIN0070408 1998 1998 Processed 01/01/2024 8997554395 KUNJIPENNU SIVARAMAN BANK OF INDIA(508505)
13 Thodupuzha KL-09-008-001-004/21
(Edavetty) 		1609008001NRG24021220230592238 05/12/2023 GAURI KUNJAPPAN 1609008001WL031166 GAURI KUNJAPPAN 00415 SBIN0070408 1998 1998 Processed 01/01/2024 8997554396 GOURI KUNJAPPAN BANK OF BARODA(606985)
14 Thodupuzha KL-09-008-001-004/23
(Edavetty) 		1609008001NRG24021220230592239 05/12/2023 LALY SHAHUL 1609008001WL031166 LALY SHAHUL 00415 SBIN0070408 1998 1998 Processed 01/01/2024 8997554384 LALI T D BANK OF BARODA(606985)
15 Thodupuzha KL-09-008-001-004/25
(Edavetty) 		1609008001NRG24021220230592241 05/12/2023 MARY THOMAS 1609008001WL031166 MARY THOMAS 00415 SBIN0070408 1665 1665 Processed 01/01/2024 8997554385 MRS MARY THOMAS STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-004/29
(Edavetty) 		1609008001NRG24021220230592242 05/12/2023 ALEKKUTTY AUGUSTINE 1609008001WL031166 ALEKKUTTY AUGUSTINE 00415 SBIN0070408 1665 1665 Processed 01/01/2024 8997554386 MRS ALEKKUTTY AUGUSTINE STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-004/43
(Edavetty) 		1609008001NRG24021220230592247 05/12/2023 JAMEELA KASSIM 1609008001WL031166 JAMEELA KASSIM 00415 SBIN0070408 1665 1665 Processed 01/01/2024 8997554397 MRS JAMEELA KASSIM STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-004/44
(Edavetty) 		1609008001NRG24021220230592248 05/12/2023 PATHUMMA NAZAR 1609008001WL031166 PATHUMMA NAZAR 00415 SBIN0070408 1665 1665 Processed 01/01/2024 8997554398 MRS PATHUMMA NAZAR STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-004/52
(Edavetty) 		1609008001NRG24021220230592249 05/12/2023 AMMINI NEELAKANDAN 1609008001WL031166 AMMINI NEELAKANDAN 00415 SBIN0070408 1998 1998 Processed 01/01/2024 8997554387 AMMINI NEELAKANTAN BANK OF BARODA(606985)
20 Thodupuzha KL-09-008-001-004/7
(Edavetty) 		1609008001NRG24021220230592250 05/12/2023 SALI DAS 1609008001WL031166 SALI DAS 00415 SBIN0070408 1998 1998 Processed 01/01/2024 8997554388 SALY DASAN BANK OF BARODA(606985)
21 Thodupuzha KL-09-008-001-004/81
(Edavetty) 		1609008001NRG24021220230592251 05/12/2023 JAMEELA MUHAMMED 1609008001WL031166 JAMEELA MUHAMMED 00415 SBIN0070408 1998 1998 Processed 01/01/2024 8997554399 MRS JAMEELA MUHAMMED STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-004/95
(Edavetty) 		1609008001NRG24021220230592253 05/12/2023 REMANI BABU 1609008001WL031166 REMANI BABU 00415 SBIN0070408 1665 1665 Processed 01/01/2024 8997554390 RAMANI BABU BANK OF BARODA(606985)
SubTotal 27972 27972
23 Thodupuzha KL-09-008-001-004/300
(Edavetty) 		1609008001NRG24021220230592243 05/12/2023 JEENA T JOSE 1609008001WL031166 JEENA T JOSE 00657 KLGB0040328 1665 1665 Processed 01/01/2024 8997554392 Mrs. JEENA T JOSE CENTRAL BANK OF INDIA(607115)
24 Thodupuzha KL-09-008-001-004/42
(Edavetty) 		1609008001NRG24021220230592246 05/12/2023 SUDHA DAS 1609008001WL031166 SUDHA DAS 00657 KLGB0040328 1665 1665 Processed 01/01/2024 8997554393 MR SUDHA DAS STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_051223APB_FTO_787406 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 5661
2 Thodupuzha KL1609008001_051223APB_FTO_787406 Central Bank of India CBIN0284108 THODUPUZHA 333
3 Thodupuzha KL1609008001_051223APB_FTO_787406 South Indian Bank SIBL0000170 MUTHALAKODAM 4995
4 Thodupuzha KL1609008001_051223APB_FTO_787406 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 27972
5 Thodupuzha KL1609008001_051223APB_FTO_787406 Kerala Gramin Bank KLGB0040328 THODUPUZHA 3330

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