Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:56 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_221123APB_FTO_733983
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-09-008-001-006/172
(Edavetty) 		1609008001NRG24221120230568139 22/11/2023 lucy 1609008001WL029730 lucy 00045 BARB0THODUP 1665 1665 Processed 01/01/2024 8999883942 LUSY BANK OF BARODA(606985)
SubTotal 1665 1665
2 Thodupuzha KL-09-008-001-006/90
(Edavetty) 		1609008001NRG24221120230568161 22/11/2023 ROY VARGHESE 1609008001WL029730 ROY VARGHESE 00078 CNRB0000722 1332 1332 Processed 01/01/2024 8999883941 ROY VARGHESE CANARA BANK(508532)
SubTotal 1332 1332
3 Thodupuzha KL-09-008-001-005/225
(Edavetty) 		1609008001NRG24221120230568131 22/11/2023 Bindhu Suresh 1609008001WL029730 Bindhu Suresh 00089 CBIN0284108 2664 2664 Processed 01/01/2024 8999883945 Mrs. BINDU SURESH CENTRAL BANK OF INDIA(607115)
4 Thodupuzha KL-09-008-001-006/175
(Edavetty) 		1609008001NRG24221120230568140 22/11/2023 ramani 1609008001WL029730 ramani 00089 CBIN0284108 3330 3330 Processed 01/01/2024 8999883944 Mrs. Ramani INDIAN BANK(607105)
5 Thodupuzha KL-09-008-001-006/178
(Edavetty) 		1609008001NRG24221120230568141 22/11/2023 Bindhu 1609008001WL029730 Bindhu 00089 CBIN0284108 2997 2997 Processed 01/01/2024 8999883946 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
6 Thodupuzha KL-09-008-001-005/1
(Edavetty) 		1609008001NRG24221120230568129 22/11/2023 GEETHA UNNI 1609008001WL029730 GEETHA UNNI 00176 IDIB000T132 2664 2664 Processed 01/01/2024 8999883948 Mrs. GEETHA UNNI INDIAN BANK(607105)
SubTotal 2664 2664
7 Thodupuzha KL-09-008-001-006/64
(Edavetty) 		1609008001NRG24221120230568157 22/11/2023 SADASIVAN KRISHNAN 1609008001WL029730 SADASIVAN KRISHNAN 00415 SBIN0008674 3330 3330 Processed 01/01/2024 8999883943 SADASIVAN KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thodupuzha KL-09-008-001-006/90
(Edavetty) 		1609008001NRG24221120230568160 22/11/2023 ALICE ROY 1609008001WL029730 ALICE ROY 00415 SBIN0008674 1332 1332 Processed 01/01/2024 8999883974 MRS ALICE ROY STATE BANK OF INDIA(508548)
SubTotal 4662 4662
9 Thodupuzha KL-09-008-001-005/64
(Edavetty) 		1609008001NRG24221120230568132 22/11/2023 MANI RAJU 1609008001WL029730 MANI RAJU 00415 SBIN0070408 2997 2997 Processed 01/01/2024 8999883950 MANI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thodupuzha KL-09-008-001-005/79
(Edavetty) 		1609008001NRG24221120230568133 22/11/2023 AISHA ABDULKARIM 1609008001WL029730 AISHA ABDULKARIM 00415 SBIN0070408 3330 3330 Processed 01/01/2024 8999883966 AYISHA ABDUL KAREEM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thodupuzha KL-09-008-001-006/1
(Edavetty) 		1609008001NRG24221120230568134 22/11/2023 SANTHA KRISHNANKUTTY 1609008001WL029730 SANTHA KRISHNANKUTTY 00415 SBIN0070408 2997 2997 Processed 01/01/2024 8999883953 MRS SANTHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-006/13
(Edavetty) 		1609008001NRG24221120230568135 22/11/2023 SARASAMMA THANKAPPAN 1609008001WL029730 SARASAMMA THANKAPPAN 00415 SBIN0070408 2664 2664 Processed 01/01/2024 8999883957 Mrs. SARASAMMA THANKAPPAN CENTRAL BANK OF INDIA(607115)
13 Thodupuzha KL-09-008-001-006/140
(Edavetty) 		1609008001NRG24221120230568136 22/11/2023 THANKAMMA KUNJAPPAN 1609008001WL029730 THANKAMMA KUNJAPPAN 00415 SBIN0070408 2331 2331 Processed 01/01/2024 8999883968 MRS THANKAMMA KUNJAPPAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-006/16
(Edavetty) 		1609008001NRG24221120230568138 22/11/2023 AMMINI SASIDHARAN 1609008001WL029730 AMMINI SASIDHARAN 00415 SBIN0070408 2664 2664 Processed 01/01/2024 8999883952 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thodupuzha KL-09-008-001-006/2
(Edavetty) 		1609008001NRG24221120230568142 22/11/2023 SARADHA THANKAPPAN 1609008001WL029730 SARADHA THANKAPPAN 00415 SBIN0070408 666 666 Processed 01/01/2024 8999883970 MRS SARADHA THANKAPPAN STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-006/20
(Edavetty) 		1609008001NRG24221120230568143 22/11/2023 RAJAMMA GOVINDANKUTTY 1609008001WL029730 RAJAMMA GOVINDANKUTTY 00415 SBIN0070408 2664 2664 Processed 01/01/2024 8999883956 RAJAMMA GOVINDANKUTTY KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-001-006/23
(Edavetty) 		1609008001NRG24221120230568144 22/11/2023 DAISY BABY 1609008001WL029730 DAISY BABY 00415 SBIN0070408 3330 3330 Processed 01/01/2024 8999883955 Mrs. DAISY BABY CENTRAL BANK OF INDIA(607115)
18 Thodupuzha KL-09-008-001-006/28
(Edavetty) 		1609008001NRG24221120230568145 22/11/2023 SUBAIDA SHAHULHAMEED 1609008001WL029730 SUBAIDA SHAHULHAMEED 00415 SBIN0070408 3330 3330 Processed 01/01/2024 8999883949 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thodupuzha KL-09-008-001-006/29
(Edavetty) 		1609008001NRG24221120230568146 22/11/2023 MEENAKSHI KRISHNANKUTTY 1609008001WL029730 MEENAKSHI KRISHNANKUTTY 00415 SBIN0070408 1998 1998 Processed 01/01/2024 8999883954 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thodupuzha KL-09-008-001-006/3
(Edavetty) 		1609008001NRG24221120230568147 22/11/2023 HAJIRA ISMAIL 1609008001WL029730 HAJIRA ISMAIL 00415 SBIN0070408 1665 1665 Processed 01/01/2024 8999883962 HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thodupuzha KL-09-008-001-006/30
(Edavetty) 		1609008001NRG24221120230568148 22/11/2023 SHEELA VISWAN 1609008001WL029730 SHEELA VISWAN 00415 SBIN0070408 2664 2664 Processed 01/01/2024 8999883961 MRS SHEELA VISWAN STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-006/31
(Edavetty) 		1609008001NRG24221120230568149 22/11/2023 LEELAMMA MOHANAN 1609008001WL029730 LEELAMMA MOHANAN 00415 SBIN0070408 2331 2331 Processed 01/01/2024 8999883963 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thodupuzha KL-09-008-001-006/32
(Edavetty) 		1609008001NRG24221120230568150 22/11/2023 NABEESA E K 1609008001WL029730 NABEESA E K 00415 SBIN0070408 2997 2997 Processed 01/01/2024 8999883964 NABEESA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Thodupuzha KL-09-008-001-006/33
(Edavetty) 		1609008001NRG24221120230568151 22/11/2023 HASEENA VINOD 1609008001WL029730 HASEENA VINOD 00415 SBIN0070408 1332 1332 Processed 01/01/2024 8999883951 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thodupuzha KL-09-008-001-006/345
(Edavetty) 		1609008001NRG24221120230568152 22/11/2023 KHADEEJA IBRAHIM 1609008001WL029730 KHADEEJA IBRAHIM 00415 SBIN0070408 2664 2664 Processed 01/01/2024 8999883960 Mrs. KHADEEJA IBRAHIM INDIAN BANK(607105)
26 Thodupuzha KL-09-008-001-006/37
(Edavetty) 		1609008001NRG24221120230568153 22/11/2023 PHILOMINA PATHROSE 1609008001WL029730 PHILOMINA PATHROSE 00415 SBIN0070408 2997 2997 Processed 01/01/2024 8999883971 MRS PHILOMINA PATHROSE STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-006/39
(Edavetty) 		1609008001NRG24221120230568154 22/11/2023 SABEENA E K 1609008001WL029730 SABEENA E K 00415 SBIN0070408 2997 2997 Processed 01/01/2024 8999883967 MRS SABEENA E K STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-001-006/44
(Edavetty) 		1609008001NRG24221120230568155 22/11/2023 ROSILY 1609008001WL029730 ROSILY 00415 SBIN0070408 3330 3330 Processed 01/01/2024 8999883972 ROSELY DEVASIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thodupuzha KL-09-008-001-006/54
(Edavetty) 		1609008001NRG24221120230568156 22/11/2023 THANKAMANI MADHAVAN 1609008001WL029730 THANKAMANI MADHAVAN 00415 SBIN0070408 2997 2997 Processed 01/01/2024 8999883958 MRS THANKAMANI MADHAVAN STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-001-006/8
(Edavetty) 		1609008001NRG24221120230568158 22/11/2023 YASODA SASI 1609008001WL029730 YASODA SASI 00415 SBIN0070408 666 666 Processed 01/01/2024 8999883969 Mrs. YASODA SASIKUMAR CENTRAL BANK OF INDIA(607115)
31 Thodupuzha KL-09-008-001-006/9
(Edavetty) 		1609008001NRG24221120230568159 22/11/2023 SUHARA ABDUL KHADER 1609008001WL029730 SUHARA ABDUL KHADER 00415 SBIN0070408 3330 3330 Processed 01/01/2024 8999883959 SUHRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Thodupuzha KL-09-008-001-012/52
(Edavetty) 		1609008001NRG24221120230568162 22/11/2023 GEETHA BIJU 1609008001WL029730 GEETHA BIJU 00415 SBIN0070408 2997 2997 Processed 01/01/2024 8999883965 MRS GEETHA BIJU STATE BANK OF INDIA(508548)
SubTotal 61938 61938
33 Thodupuzha KL-09-008-001-005/198
(Edavetty) 		1609008001NRG24221120230568130 22/11/2023 Geethu Rajesh 1609008001WL029730 Geethu Rajesh 00468 UBIN0540391 666 666 Processed 01/01/2024 8999883947 GEETHU RAJESH UNION BANK OF INDIA(508500)
SubTotal 666 666
34 Thodupuzha KL-09-008-001-006/151
(Edavetty) 		1609008001NRG24221120230568137 22/11/2023 Santha 1609008001WL029730 Santha 00657 KLGB0040362 3330 3330 Processed 01/01/2024 8999883973 SANTHA SURENDRAN KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 85248 85248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_221123APB_FTO_733983 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 1665
2 Thodupuzha KL1609008001_221123APB_FTO_733983 Canara Bank CNRB0000722 THODUPUZHA 1332
3 Thodupuzha KL1609008001_221123APB_FTO_733983 Central Bank of India CBIN0284108 THODUPUZHA 8991
4 Thodupuzha KL1609008001_221123APB_FTO_733983 Indian Bank IDIB000T132 THODUPUZHA 2664
5 Thodupuzha KL1609008001_221123APB_FTO_733983 State Bank Of India SBIN0008674 THODUPUZHA 4662
6 Thodupuzha KL1609008001_221123APB_FTO_733983 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 61938
7 Thodupuzha KL1609008001_221123APB_FTO_733983 Union Bank of India UBIN0540391 KALAYANTHANI 666
8 Thodupuzha KL1609008001_221123APB_FTO_733983 Kerala Gramin Bank KLGB0040362 KALAYANTHANI 3330

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