Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:21 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_281223APB_FTO_885700
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) 		1609008001NRG24281220230651834 28/12/2023 BEENA P S 1609008001WL034666 BEENA P S 00045 BARB0THODUP 3996 3996 Processed 12/03/2024 1674539837 BEENA P S BANK OF BARODA(606985)
2 Thodupuzha KL-09-008-001-004/32
(Edavetty) 		1609008001NRG24281220230651842 28/12/2023 aisha alavi 1609008001WL034666 aisha alavi 00045 BARB0THODUP 2331 2331 Processed 12/03/2024 1674539838 AISHA BANK OF BARODA(606985)
3 Thodupuzha KL-09-008-001-004/82
(Edavetty) 		1609008001NRG24281220230651852 28/12/2023 RAMA KRISHNAN 1609008001WL034666 RAMA KRISHNAN 00045 BARB0THODUP 3663 3663 Processed 12/03/2024 1674539839 REMA KRISHNAN BANK OF BARODA(606985)
SubTotal 9990 9990
4 Thodupuzha KL-09-008-001-001/357
(Edavetty) 		1609008001NRG24281220230651826 28/12/2023 SOUMYA JIBIN 1609008001WL034666 SOUMYA JIBIN 00089 CBIN0284108 3330 3330 Processed 12/03/2024 1674539841 Mrs. SOUMYA JIBIN CENTRAL BANK OF INDIA(607115)
5 Thodupuzha KL-09-008-001-004/235
(Edavetty) 		1609008001NRG24281220230651838 28/12/2023 AJANYA KRISHNAN 1609008001WL034666 AJANYA KRISHNAN 00089 CBIN0284108 333 333 Processed 13/03/2024 1674539844 AJANYA KRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
6 Thodupuzha KL-09-008-001-004/151
(Edavetty) 		1609008001NRG24281220230651831 28/12/2023 NABEESA EBRAHIM 1609008001WL034666 NABEESA EBRAHIM 00409 SIBL0000170 3996 3996 Processed 12/03/2024 1674539860 NABEESA EBRAHIM SOUTH INDIAN BANK(607167)
7 Thodupuzha KL-09-008-001-004/168
(Edavetty) 		1609008001NRG24281220230651833 28/12/2023 SABITHA P P 1609008001WL034666 SABITHA P P 00409 SIBL0000170 3996 3996 Processed 12/03/2024 1674539835 SABITHA PP SOUTH INDIAN BANK(607167)
8 Thodupuzha KL-09-008-001-004/350
(Edavetty) 		1609008001NRG24281220230651843 28/12/2023 KUNJUMOL 1609008001WL034666 KUNJUMOL 00409 SIBL0000170 2331 2331 Processed 12/03/2024 1674539836 MRS KUNJUMOL MATHAI STATE BANK OF INDIA(508548)
SubTotal 10323 10323
9 Thodupuzha KL-09-008-001-004/134
(Edavetty) 		1609008001NRG24281220230651830 28/12/2023 LEELAMMA JOSEPH 1609008001WL034666 LEELAMMA JOSEPH 00415 SBIN0008674 3330 3330 Processed 13/03/2024 1674539840 LEELAMMA JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
10 Thodupuzha KL-09-008-001-004/102
(Edavetty) 		1609008001NRG24281220230651827 28/12/2023 SEENATH V P 1609008001WL034666 SEENATH V P 00415 SBIN0070408 3663 3663 Processed 12/03/2024 1674539857 SEENATH SHAJAHAN SOUTH INDIAN BANK(607167)
11 Thodupuzha KL-09-008-001-004/109
(Edavetty) 		1609008001NRG24281220230651828 28/12/2023 MARY CHACKO 1609008001WL034666 MARY CHACKO 00415 SBIN0070408 3663 3663 Processed 12/03/2024 1674539858 MARY CHACKOCHAN BANK OF BARODA(606985)
12 Thodupuzha KL-09-008-001-004/123
(Edavetty) 		1609008001NRG24281220230651829 28/12/2023 HAJARA KARIM 1609008001WL034666 HAJARA KARIM 00415 SBIN0070408 2331 2331 Processed 12/03/2024 1674539859 HAJARA KARIM BANK OF BARODA(606985)
13 Thodupuzha KL-09-008-001-004/162
(Edavetty) 		1609008001NRG24281220230651832 28/12/2023 KAVITHA RADHAKRISHNAN 1609008001WL034666 KAVITHA RADHAKRISHNAN 00415 SBIN0070408 3330 3330 Processed 12/03/2024 1674539861 MRS KAVITHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-004/2
(Edavetty) 		1609008001NRG24281220230651835 28/12/2023 KUNJUPENNU SIVARAMAN 1609008001WL034666 KUNJUPENNU SIVARAMAN 00415 SBIN0070408 3663 3663 Processed 12/03/2024 1674539854 KUNJIPENNU SIVARAMAN BANK OF INDIA(508505)
15 Thodupuzha KL-09-008-001-004/21
(Edavetty) 		1609008001NRG24281220230651836 28/12/2023 GAURI KUNJAPPAN 1609008001WL034666 GAURI KUNJAPPAN 00415 SBIN0070408 3663 3663 Processed 12/03/2024 1674539856 GOURI KUNJAPPAN BANK OF BARODA(606985)
16 Thodupuzha KL-09-008-001-004/23
(Edavetty) 		1609008001NRG24281220230651837 28/12/2023 LALY SHAHUL 1609008001WL034666 LALY SHAHUL 00415 SBIN0070408 2997 2997 Processed 12/03/2024 1674539848 LALI T D BANK OF BARODA(606985)
17 Thodupuzha KL-09-008-001-004/25
(Edavetty) 		1609008001NRG24281220230651839 28/12/2023 MARY THOMAS 1609008001WL034666 MARY THOMAS 00415 SBIN0070408 2664 2664 Processed 12/03/2024 1674539846 MRS MARY THOMAS STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-004/29
(Edavetty) 		1609008001NRG24281220230651840 28/12/2023 ALEKKUTTY AUGUSTINE 1609008001WL034666 ALEKKUTTY AUGUSTINE 00415 SBIN0070408 3663 3663 Processed 12/03/2024 1674539845 MRS ALEKKUTTY AUGUSTINE STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-004/43
(Edavetty) 		1609008001NRG24281220230651845 28/12/2023 JAMEELA KASSIM 1609008001WL034666 JAMEELA KASSIM 00415 SBIN0070408 3996 3996 Processed 12/03/2024 1674539852 MRS JAMEELA KASSIM STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-004/44
(Edavetty) 		1609008001NRG24281220230651846 28/12/2023 PATHUMMA NAZAR 1609008001WL034666 PATHUMMA NAZAR 00415 SBIN0070408 2664 2664 Processed 12/03/2024 1674539853 MRS PATHUMMA NAZAR STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-004/52
(Edavetty) 		1609008001NRG24281220230651847 28/12/2023 AMMINI NEELAKANDAN 1609008001WL034666 AMMINI NEELAKANDAN 00415 SBIN0070408 3663 3663 Processed 12/03/2024 1674539849 AMMINI NEELAKANTAN BANK OF BARODA(606985)
22 Thodupuzha KL-09-008-001-004/68
(Edavetty) 		1609008001NRG24281220230651849 28/12/2023 ALPHONSA XAVIER 1609008001WL034666 ALPHONSA XAVIER 00415 SBIN0070408 2331 2331 Processed 12/03/2024 1674539850 ALPHONASA XAVIER BANK OF BARODA(606985)
23 Thodupuzha KL-09-008-001-004/7
(Edavetty) 		1609008001NRG24281220230651850 28/12/2023 SALI DAS 1609008001WL034666 SALI DAS 00415 SBIN0070408 999 999 Processed 12/03/2024 1674539851 SALY DASAN BANK OF BARODA(606985)
24 Thodupuzha KL-09-008-001-004/81
(Edavetty) 		1609008001NRG24281220230651851 28/12/2023 JAMEELA MUHAMMED 1609008001WL034666 JAMEELA MUHAMMED 00415 SBIN0070408 2997 2997 Processed 12/03/2024 1674539855 MRS JAMEELA MUHAMMED STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-004/95
(Edavetty) 		1609008001NRG24281220230651853 28/12/2023 REMANI BABU 1609008001WL034666 REMANI BABU 00415 SBIN0070408 2331 2331 Processed 12/03/2024 1674539847 RAMANI BABU BANK OF BARODA(606985)
SubTotal 48618 48618
26 Thodupuzha KL-09-008-001-004/300
(Edavetty) 		1609008001NRG24281220230651841 28/12/2023 JEENA T JOSE 1609008001WL034666 JEENA T JOSE 00657 KLGB0040328 2331 2331 Processed 12/03/2024 1674539843 Mrs. JEENA T JOSE CENTRAL BANK OF INDIA(607115)
27 Thodupuzha KL-09-008-001-004/42
(Edavetty) 		1609008001NRG24281220230651844 28/12/2023 SUDHA DAS 1609008001WL034666 SUDHA DAS 00657 KLGB0040328 1998 1998 Processed 12/03/2024 1674539842 MR SUDHA DAS STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 80253 80253

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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_885700 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 9990
2 Thodupuzha KL1609008001_281223APB_FTO_885700 Central Bank of India CBIN0284108 THODUPUZHA 3663
3 Thodupuzha KL1609008001_281223APB_FTO_885700 South Indian Bank SIBL0000170 MUTHALAKODAM 10323
4 Thodupuzha KL1609008001_281223APB_FTO_885700 State Bank Of India SBIN0008674 THODUPUZHA 3330
5 Thodupuzha KL1609008001_281223APB_FTO_885700 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 48618
6 Thodupuzha KL1609008001_281223APB_FTO_885700 Kerala Gramin Bank KLGB0040328 THODUPUZHA 4329

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