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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:48 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_281223APB_FTO_884053
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-09-008-001-011/344
(Edavetty) 		1609008001NRG24281220230650505 28/12/2023 ASIMA ABDUL KARIM 1609008001WL034547 ASIMA ABDUL KARIM 00127 FDRL0001210 666 666 Processed 12/03/2024 1662474892 ASMA ABDULKARIM 42 KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Thodupuzha KL-09-008-001-005/174
(Edavetty) 		1609008001NRG24281220230650500 28/12/2023 SALMA DILEEP 1609008001WL034547 SALMA DILEEP 00415 SBIN0008674 666 666 Processed 12/03/2024 1662474901 SALMA DILEEP STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-001-011/92
(Edavetty) 		1609008001NRG24281220230650508 28/12/2023 PATHUMMA BEEVI 1609008001WL034547 PATHUMMA BEEVI 00415 SBIN0008674 1998 1998 Processed 12/03/2024 1662474893 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Thodupuzha KL-09-008-001-005/237
(Edavetty) 		1609008001NRG24281220230650501 28/12/2023 saleena 1609008001WL034547 saleena 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662474900 SALEENA FEDERAL BANK(607165)
SubTotal 1332 1332
5 Thodupuzha KL-09-008-001-005/26
(Edavetty) 		1609008001NRG24281220230650502 28/12/2023 AISHA 1609008001WL034547 AISHA 00415 SBIN0070408 1332 1332 Processed 12/03/2024 1662474896 AISHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thodupuzha KL-09-008-001-011/30
(Edavetty) 		1609008001NRG24281220230650504 28/12/2023 RAMLA ASHARAF 1609008001WL034547 RAMLA ASHARAF 00415 SBIN0070408 1998 1998 Processed 12/03/2024 1662474898 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thodupuzha KL-09-008-001-011/58
(Edavetty) 		1609008001NRG24281220230650506 28/12/2023 SULAIKHA NASEER 1609008001WL034547 SULAIKHA NASEER 00415 SBIN0070408 666 666 Processed 12/03/2024 1662474897 SULAIHA NASEER INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thodupuzha KL-09-008-001-012/3
(Edavetty) 		1609008001NRG24281220230650509 28/12/2023 SANTHA RAJAN 1609008001WL034547 SANTHA RAJAN 00415 SBIN0070408 333 333 Processed 12/03/2024 1662474899 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
9 Thodupuzha KL-09-008-001-011/85
(Edavetty) 		1609008001NRG24281220230650507 28/12/2023 REJEENA ANOOP 1609008001WL034547 REJEENA ANOOP 00415 SBIN0070886 1998 1998 Processed 12/03/2024 1662474895 MRS REJEENA ANOOP STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Thodupuzha KL-09-004-007-003/222
(Edavetty) 		1609008001NRG24281220230650499 28/12/2023 SUHARA MUHAMMAD 1609008001WL034547 SUHARA MUHAMMAD 00468 UBIN0540391 1332 1332 Processed 12/03/2024 1662474894 SUHRA MUHAMMAD UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_281223APB_FTO_884053 Federal Bank FDRL0001210 VELLIAMATTOM 666
2 Thodupuzha KL1609008001_281223APB_FTO_884053 State Bank Of India SBIN0008674 THODUPUZHA 2664
3 Thodupuzha KL1609008001_281223APB_FTO_884053 State Bank Of India SBIN0070323 THENMALA 1332
4 Thodupuzha KL1609008001_281223APB_FTO_884053 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 4329
5 Thodupuzha KL1609008001_281223APB_FTO_884053 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 1998
6 Thodupuzha KL1609008001_281223APB_FTO_884053 Union Bank of India UBIN0540391 KALAYANTHANI 1332

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