Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:38 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_030823APB_FTO_361230
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) 		1609008001NRG24030820230267588 03/08/2023 RASHEEDA JABBAR 1609008001WL013714 RASHEEDA JABBAR 00048 BKID0008517 3330 3330 Processed 08/08/2023 4350943593 MRS RASHEEDA JABBAR STATE BANK OF INDIA(508548)
SubTotal 3330 3330
2 Thodupuzha KL-09-008-001-011/241
(Edavetty) 		1609008001NRG24030820230267564 03/08/2023 sudha kumari 1609008001WL013714 sudha kumari 00127 FDRL0001694 2997 2997 Processed 08/08/2023 4350864372 SUDHA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
3 Thodupuzha KL-09-008-001-011/34
(Edavetty) 		1609008001NRG24030820230267574 03/08/2023 maideen saithu muhammed 1609008001WL013714 maideen saithu muhammed 00409 SIBL0000325 2997 2997 Processed 08/08/2023 4350943594 MAIDHEEN SAITHU MUHAMMED SOUTH INDIAN BANK(607167)
4 Thodupuzha KL-09-008-001-011/42
(Edavetty) 		1609008001NRG24030820230267578 03/08/2023 m p hasainar 1609008001WL013714 m p hasainar 00409 SIBL0000325 3663 3663 Processed 08/08/2023 4350943596 MR HASAINAR MALAYIL PAREETH STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-011/81
(Edavetty) 		1609008001NRG24030820230267586 03/08/2023 SAPHIYA 1609008001WL013714 SAPHIYA 00409 SIBL0000325 1332 1332 Processed 08/08/2023 4350943595 SAPHIYA KONTHALAM KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
6 Thodupuzha KL-09-008-001-005/174
(Edavetty) 		1609008001NRG24030820230267559 03/08/2023 SALMA DILEEP 1609008001WL013714 SALMA DILEEP 00415 SBIN0008674 3330 3330 Processed 08/08/2023 4350943600 SALMA DILEEP STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-011/229
(Edavetty) 		1609008001NRG24030820230267563 03/08/2023 nabeesa 1609008001WL013714 nabeesa 00415 SBIN0008674 2997 2997 Processed 08/08/2023 4350943601 NABEESA MUHAMMED UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-001-011/28
(Edavetty) 		1609008001NRG24030820230267567 03/08/2023 SALMA BASHEER 1609008001WL013714 SALMA BASHEER 00415 SBIN0008674 3663 3663 Processed 08/08/2023 4350943598 SALMA BASHEER STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-011/293
(Edavetty) 		1609008001NRG24030820230267568 03/08/2023 ramla haneefa 1609008001WL013714 ramla haneefa 00415 SBIN0008674 3663 3663 Processed 08/08/2023 4350943597 MRSREMLA HANEEFA STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-011/35
(Edavetty) 		1609008001NRG24030820230267575 03/08/2023 USHA BABU 1609008001WL013714 USHA BABU 00415 SBIN0008674 3663 3663 Processed 08/08/2023 4350943599 MS USHA BABU STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-011/92
(Edavetty) 		1609008001NRG24030820230267589 03/08/2023 PATHUMMA BEEVI 1609008001WL013714 PATHUMMA BEEVI 00415 SBIN0008674 2997 2997 Processed 08/08/2023 4350943602 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 20313 20313
12 Thodupuzha KL-09-008-001-005/104
(Edavetty) 		1609008001NRG24030820230267558 03/08/2023 SHEREEFA KAREEM 1609008001WL013714 SHEREEFA KAREEM 00415 SBIN0070408 3330 3330 Processed 08/08/2023 4350943572 SHEREEPHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thodupuzha KL-09-008-001-011/150
(Edavetty) 		1609008001NRG24030820230267561 03/08/2023 jiji rajendran 1609008001WL013714 jiji rajendran 00415 SBIN0070408 2664 2664 Processed 08/08/2023 4350943604 MRS JIJI RAJENDRAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-011/22
(Edavetty) 		1609008001NRG24030820230267562 03/08/2023 SHEMI SHAJI 1609008001WL013714 SHEMI SHAJI 00415 SBIN0070408 2664 2664 Processed 08/08/2023 4350943588 MRS SHEMI SHAJI STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-011/30
(Edavetty) 		1609008001NRG24030820230267569 03/08/2023 RAMLA ASHARAF 1609008001WL013714 RAMLA ASHARAF 00415 SBIN0070408 2997 2997 Processed 08/08/2023 4350943583 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thodupuzha KL-09-008-001-011/32
(Edavetty) 		1609008001NRG24030820230267570 03/08/2023 SUHARA IBRAHIM 1609008001WL013714 SUHARA IBRAHIM 00415 SBIN0070408 3330 3330 Processed 08/08/2023 4350943578 SUHARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thodupuzha KL-09-008-001-011/33
(Edavetty) 		1609008001NRG24030820230267572 03/08/2023 SALMA NOUSHAD 1609008001WL013714 SALMA NOUSHAD 00415 SBIN0070408 3663 3663 Processed 08/08/2023 4350943581 Mrs. SELMA K M CENTRAL BANK OF INDIA(607115)
18 Thodupuzha KL-09-008-001-011/34
(Edavetty) 		1609008001NRG24030820230267573 03/08/2023 KHADEEJA SEYTHU MUHAMMED 1609008001WL013714 KHADEEJA SEYTHU MUHAMMED 00415 SBIN0070408 2664 2664 Processed 08/08/2023 4350943589 MRS KHADEEJA SEYTHU MUHAMMED STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-011/37
(Edavetty) 		1609008001NRG24030820230267576 03/08/2023 PATHUMMA MOOSA 1609008001WL013714 PATHUMMA MOOSA 00415 SBIN0070408 3330 3330 Processed 08/08/2023 4350943576 PATHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thodupuzha KL-09-008-001-011/42
(Edavetty) 		1609008001NRG24030820230267577 03/08/2023 AISHA 1609008001WL013714 AISHA 00415 SBIN0070408 999 999 Processed 08/08/2023 4350943575 MRS AYSHA HASSAINAR STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-011/47
(Edavetty) 		1609008001NRG24030820230267579 03/08/2023 SAYITHA NASAR 1609008001WL013714 SAYITHA NASAR 00415 SBIN0070408 3663 3663 Processed 08/08/2023 4350943587 SAYITHA NAZAR HDFC BANK LTD(607152)
22 Thodupuzha KL-09-008-001-011/59
(Edavetty) 		1609008001NRG24030820230267580 03/08/2023 SAJIKUMARI RAVI 1609008001WL013714 SAJIKUMARI RAVI 00415 SBIN0070408 3663 3663 Processed 08/08/2023 4350943573 MRS SAJIKUMARI RAVI STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-011/6
(Edavetty) 		1609008001NRG24030820230267581 03/08/2023 MARY VARGHESE 1609008001WL013714 MARY VARGHESE 00415 SBIN0070408 3330 3330 Processed 08/08/2023 4350943574 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Thodupuzha KL-09-008-001-011/64
(Edavetty) 		1609008001NRG24030820230267582 03/08/2023 SAINABA K K 1609008001WL013714 SAINABA K K 00415 SBIN0070408 3663 3663 Processed 08/08/2023 4350943590 MRS SAINABA K K STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-011/67
(Edavetty) 		1609008001NRG24030820230267583 03/08/2023 MARY CHERIYAN 1609008001WL013714 MARY CHERIYAN 00415 SBIN0070408 3330 3330 Processed 08/08/2023 4350943591 MARY CHERIYAN KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-001-011/75
(Edavetty) 		1609008001NRG24030820230267585 03/08/2023 SUBAIDA JABBAR 1609008001WL013714 SUBAIDA JABBAR 00415 SBIN0070408 3330 3330 Processed 08/08/2023 4350943592 SUBAIDA JABBAR KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-001-012/3
(Edavetty) 		1609008001NRG24030820230267590 03/08/2023 SANTHA RAJAN 1609008001WL013714 SANTHA RAJAN 00415 SBIN0070408 3330 3330 Processed 08/08/2023 4350943580 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-012/51
(Edavetty) 		1609008001NRG24030820230267591 03/08/2023 DAISY JOY 1609008001WL013714 DAISY JOY 00415 SBIN0070408 1998 1998 Processed 08/08/2023 4350943577 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thodupuzha KL-09-008-001-012/53
(Edavetty) 		1609008001NRG24030820230267592 03/08/2023 AISHA BASHEER 1609008001WL013714 AISHA BASHEER 00415 SBIN0070408 1998 1998 Processed 08/08/2023 4350943579 AISHA BASHEER BANK OF INDIA(508505)
30 Thodupuzha KL-09-008-001-013/11
(Edavetty) 		1609008001NRG24030820230267593 03/08/2023 RASHEEDA MUHAMMED 1609008001WL013714 RASHEEDA MUHAMMED 00415 SBIN0070408 2997 2997 Processed 08/08/2023 4350943586 RASHEEDA MUHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
31 Thodupuzha KL-09-008-001-013/23
(Edavetty) 		1609008001NRG24030820230267594 03/08/2023 SUBAIDA SIDDIQUE 1609008001WL013714 SUBAIDA SIDDIQUE 00415 SBIN0070408 3330 3330 Processed 08/08/2023 4350943582 SUBAIDA SIDHIK KERALA GRAMIN BANK(607476)
32 Thodupuzha KL-09-008-001-013/25
(Edavetty) 		1609008001NRG24030820230267595 03/08/2023 SAINABA HASSAN 1609008001WL013714 SAINABA HASSAN 00415 SBIN0070408 2997 2997 Processed 08/08/2023 4350943585 SAINABA HASSAN KERALA GRAMIN BANK(607476)
SubTotal 63270 63270
33 Thodupuzha KL-09-008-001-011/85
(Edavetty) 		1609008001NRG24030820230267587 03/08/2023 REJEENA ANOOP 1609008001WL013714 REJEENA ANOOP 00415 SBIN0070886 2664 2664 Processed 08/08/2023 4350943584 MRS REJEENA ANOOP STATE BANK OF INDIA(508548)
SubTotal 2664 2664
34 Thodupuzha KL-09-004-007-003/222
(Edavetty) 		1609008001NRG24030820230267557 03/08/2023 SUHARA MUHAMMAD 1609008001WL013714 SUHARA MUHAMMAD 00468 UBIN0540391 2664 2664 Processed 08/08/2023 4350943571 SUHRA MUHAMMAD UNION BANK OF INDIA(508500)
35 Thodupuzha KL-09-008-001-011/68
(Edavetty) 		1609008001NRG24030820230267584 03/08/2023 bavakunju 1609008001WL013714 bavakunju 00468 UBIN0540391 2997 2997 Processed 08/08/2023 4350943570 BAVAKUNJU C M UNION BANK OF INDIA(508500)
SubTotal 5661 5661
36 Thodupuzha KL-09-008-001-011/246
(Edavetty) 		1609008001NRG24030820230267565 03/08/2023 BIYATHU 1609008001WL013714 BIYATHU 00657 KLGB0040328 3663 3663 Processed 08/08/2023 4350943568 BIYATHU MUSTHAFA KERALA GRAMIN BANK(607476)
37 Thodupuzha KL-09-008-001-011/263
(Edavetty) 		1609008001NRG24030820230267566 03/08/2023 HALEEMA MAJEED 1609008001WL013714 HALEEMA MAJEED 00657 KLGB0040328 3663 3663 Processed 08/08/2023 4350943603 HALEEMA K H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
38 Thodupuzha KL-09-008-001-011/328
(Edavetty) 		1609008001NRG24030820230267571 03/08/2023 SALMA SALIM 1609008001WL013714 SALMA SALIM 00657 KLGB0040362 3330 3330 Processed 08/08/2023 4350943569 SALMA SALIM KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 116883 116883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_030823APB_FTO_361230 Bank of India BKID0008517 THODUPUZHA 3330
2 Thodupuzha KL1609008001_030823APB_FTO_361230 Federal Bank FDRL0001694 THODUPUZHA WEST 2997
3 Thodupuzha KL1609008001_030823APB_FTO_361230 South Indian Bank SIBL0000325 THODUPUZHA 7992
4 Thodupuzha KL1609008001_030823APB_FTO_361230 State Bank Of India SBIN0008674 THODUPUZHA 20313
5 Thodupuzha KL1609008001_030823APB_FTO_361230 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 63270
6 Thodupuzha KL1609008001_030823APB_FTO_361230 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 2664
7 Thodupuzha KL1609008001_030823APB_FTO_361230 Union Bank of India UBIN0540391 KALAYANTHANI 5661
8 Thodupuzha KL1609008001_030823APB_FTO_361230 Kerala Gramin Bank KLGB0040328 THODUPUZHA 7326
9 Thodupuzha KL1609008001_030823APB_FTO_361230 Kerala Gramin Bank KLGB0040362 KALAYANTHANI 3330

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