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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:47 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_071023APB_FTO_565171
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-09-008-001-003/113
(Edavetty) 		1609008001NRG24071020230450782 07/10/2023 SUBAIDA 1609008001WL022978 SUBAIDA 00048 BKID0008517 993 993 Processed 11/11/2023 7376637835 SUBAIDA BANK OF INDIA(508505)
2 Thodupuzha KL-09-008-001-003/160
(Edavetty) 		1609008001NRG24071020230450787 07/10/2023 GEETHU K MOHANAN 1609008001WL022978 GEETHU K MOHANAN 00048 BKID0008517 993 993 Processed 11/11/2023 7376637837 GEETHU K MOHAN UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-001-003/201
(Edavetty) 		1609008001NRG24071020230450789 07/10/2023 salavudeen 1609008001WL022978 salavudeen 00048 BKID0008517 993 993 Processed 11/11/2023 7376637836 MR SALAVUDHEEN MUSTHAFA STATE BANK OF INDIA(508548)
SubTotal 2979 2979
4 Thodupuzha KL-09-008-001-003/304
(Edavetty) 		1609008001NRG24071020230450793 07/10/2023 SHEEJA RAHMATH 1609008001WL022978 SHEEJA RAHMATH 00078 CNRB0000722 993 993 Processed 11/11/2023 7376637810 SHEEJA RAHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thodupuzha KL-09-008-001-013/1
(Edavetty) 		1609008001NRG24071020230450808 07/10/2023 KAREEM 1609008001WL022978 KAREEM 00078 CNRB0000722 662 662 Processed 11/11/2023 7376637809 MR KARIM U ALIAS ABDUL KARIM STATE BANK OF INDIA(508548)
SubTotal 1655 1655
6 Thodupuzha KL-09-008-001-003/12
(Edavetty) 		1609008001NRG24071020230450783 07/10/2023 maheena shihab 1609008001WL022978 maheena shihab 00409 SIBL0000170 993 993 Processed 11/11/2023 7376637808 MAHEENA SHIHAB SOUTH INDIAN BANK(607167)
7 Thodupuzha KL-09-008-001-003/198
(Edavetty) 		1609008001NRG24071020230450788 07/10/2023 thankamani rajan 1609008001WL022978 thankamani rajan 00409 SIBL0000170 993 993 Processed 11/11/2023 7376637807 THANKAMANI SOUTH INDIAN BANK(607167)
SubTotal 1986 1986
8 Thodupuzha KL-09-008-001-001/34
(Edavetty) 		1609008001NRG24071020230450779 07/10/2023 MALAR KODI 1609008001WL022978 MALAR KODI 00415 SBIN0008674 662 662 Processed 11/11/2023 7376637812 MRS MALAR KODI STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-003/11
(Edavetty) 		1609008001NRG24071020230450781 07/10/2023 GRACY THOMAS 1609008001WL022978 GRACY THOMAS 00415 SBIN0008674 993 993 Processed 11/11/2023 7376637813 MS GRACY THOMAS STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-003/24
(Edavetty) 		1609008001NRG24071020230450791 07/10/2023 SAINABA MUHAMMAD 1609008001WL022978 SAINABA MUHAMMAD 00415 SBIN0008674 331 331 Processed 11/11/2023 7376637811 SAINABA MUHAMMAD KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-003/26
(Edavetty) 		1609008001NRG24071020230450792 07/10/2023 RAJEENA KARIM 1609008001WL022978 RAJEENA KARIM 00415 SBIN0008674 993 993 Processed 11/11/2023 7376637814 RAJEENA KERALA GRAMIN BANK(607476)
12 Thodupuzha KL-09-008-001-003/8
(Edavetty) 		1609008001NRG24071020230450797 07/10/2023 KUTTAPPAN PAILY 1609008001WL022978 KUTTAPPAN PAILY 00415 SBIN0008674 993 993 Processed 11/11/2023 7376637815 MR KUTTAPPAN PAILY STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-003/9
(Edavetty) 		1609008001NRG24071020230450798 07/10/2023 SAVITHA BIJU 1609008001WL022978 SAVITHA BIJU 00415 SBIN0008674 993 993 Processed 11/11/2023 7376637816 MS SAVITHA BIJU STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-005/94
(Edavetty) 		1609008001NRG24071020230450807 07/10/2023 AMMINI MANI 1609008001WL022978 AMMINI MANI 00415 SBIN0008674 662 662 Processed 11/11/2023 7376637817 AMMINI MANI STATE BANK OF INDIA(508548)
SubTotal 5627 5627
15 Thodupuzha KL-09-008-001-001/9
(Edavetty) 		1609008001NRG24071020230450780 07/10/2023 SHEEBA MOHANAN 1609008001WL022978 SHEEBA MOHANAN 00415 SBIN0070408 993 993 Processed 11/11/2023 7376637819 SHEEBA MOHANAN BANK OF BARODA(606985)
16 Thodupuzha KL-09-008-001-003/123
(Edavetty) 		1609008001NRG24071020230450784 07/10/2023 CELIN SUNNY 1609008001WL022978 CELIN SUNNY 00415 SBIN0070408 662 662 Processed 11/11/2023 7376637827 MRS CELIN SUNNY STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-003/39
(Edavetty) 		1609008001NRG24071020230450794 07/10/2023 JESSY CHERIYAN 1609008001WL022978 JESSY CHERIYAN 00415 SBIN0070408 993 993 Processed 11/11/2023 7376637820 MRS JESSY CHERIYAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-003/46
(Edavetty) 		1609008001NRG24071020230450795 07/10/2023 SANTHA SASI 1609008001WL022978 SANTHA SASI 00415 SBIN0070408 662 662 Processed 11/11/2023 7376637821 MRS SANTHA SASI STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-003/55
(Edavetty) 		1609008001NRG24071020230450796 07/10/2023 BINDU CHANDRABABU 1609008001WL022978 BINDU CHANDRABABU 00415 SBIN0070408 993 993 Processed 11/11/2023 7376637822 MRS BINDU CHANDRAN STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-003/94
(Edavetty) 		1609008001NRG24071020230450800 07/10/2023 ABDUL OFFAR P J 1609008001WL022978 ABDUL OFFAR P J 00415 SBIN0070408 993 993 Processed 11/11/2023 7376637825 MR ABDUL OFFAR P J STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-003/94
(Edavetty) 		1609008001NRG24071020230450799 07/10/2023 SUBAIDA JALEEL 1609008001WL022978 SUBAIDA JALEEL 00415 SBIN0070408 993 993 Processed 11/11/2023 7376637826 SUBAIDA JALEEL KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-001-004/101
(Edavetty) 		1609008001NRG24071020230450801 07/10/2023 RAJAMMA KUTTAPPAN 1609008001WL022978 RAJAMMA KUTTAPPAN 00415 SBIN0070408 993 993 Processed 11/11/2023 7376637823 MRS RAJAMMA KUTTAPPAN STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-004/85
(Edavetty) 		1609008001NRG24071020230450804 07/10/2023 BEEMA NASAR 1609008001WL022978 BEEMA NASAR 00415 SBIN0070408 331 331 Processed 11/11/2023 7376637830 RASHEEDA HAMSA KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-001-005/208
(Edavetty) 		1609008001NRG24071020230450805 07/10/2023 liji 1609008001WL022978 liji 00415 SBIN0070408 662 662 Processed 11/11/2023 7376637834 MRS LIJI SHEMEESH STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-005/31
(Edavetty) 		1609008001NRG24071020230450806 07/10/2023 SONIA JOSE 1609008001WL022978 SONIA JOSE 00415 SBIN0070408 331 331 Processed 11/11/2023 7376637824 MRS SONIA JOSE STATE BANK OF INDIA(508548)
SubTotal 8606 8606
26 Thodupuzha KL-09-008-001-003/214
(Edavetty) 		1609008001NRG24071020230450790 07/10/2023 laila shajahan 1609008001WL022978 laila shajahan 00415 SBIN0070473 993 993 Processed 11/11/2023 7376637831 SHEEJA SHAJAHAN ALIAS LAILA UNION BANK OF INDIA(508500)
SubTotal 993 993
27 Thodupuzha KL-09-008-001-003/150
(Edavetty) 		1609008001NRG24071020230450786 07/10/2023 BINDU GIGI 1609008001WL022978 BINDU GIGI 00462 UCBA0003151 993 993 Processed 11/11/2023 7376637818 BINDU JIJI UCO BANK(607066)
SubTotal 993 993
28 Thodupuzha KL-09-008-001-001/109
(Edavetty) 		1609008001NRG24071020230450778 07/10/2023 SUKUMARIAMMA M B 1609008001WL022978 SUKUMARIAMMA M B 00657 KLGB0040328 662 662 Processed 11/11/2023 7376637828 SUKUMARIAMMA M B KERALA GRAMIN BANK(607476)
29 Thodupuzha KL-09-008-001-003/135
(Edavetty) 		1609008001NRG24071020230450785 07/10/2023 HASEENA ABDUL SATHAR 1609008001WL022978 HASEENA ABDUL SATHAR 00657 KLGB0040328 331 331 Processed 11/11/2023 7376637829 HASEENA ABDUL SATHAR KERALA GRAMIN BANK(607476)
30 Thodupuzha KL-09-008-001-004/174
(Edavetty) 		1609008001NRG24071020230450802 07/10/2023 SHIBINA V J 1609008001WL022978 SHIBINA V J 00657 KLGB0040328 662 662 Processed 11/11/2023 7376637833 SHIBINA V J KERALA GRAMIN BANK(607476)
31 Thodupuzha KL-09-008-001-004/225
(Edavetty) 		1609008001NRG24071020230450803 07/10/2023 SHAHINA 1609008001WL022978 SHAHINA 00657 KLGB0040328 662 662 Processed 11/11/2023 7376637832 SHAHINA O K KERALA GRAMIN BANK(607476)
SubTotal 2317 2317
Total 25156 25156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_071023APB_FTO_565171 Bank of India BKID0008517 THODUPUZHA 2979
2 Thodupuzha KL1609008001_071023APB_FTO_565171 Canara Bank CNRB0000722 THODUPUZHA 1655
3 Thodupuzha KL1609008001_071023APB_FTO_565171 South Indian Bank SIBL0000170 MUTHALAKODAM 1986
4 Thodupuzha KL1609008001_071023APB_FTO_565171 State Bank Of India SBIN0008674 THODUPUZHA 5627
5 Thodupuzha KL1609008001_071023APB_FTO_565171 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 8606
6 Thodupuzha KL1609008001_071023APB_FTO_565171 State Bank Of India SBIN0070473 AMMANCHERRY 993
7 Thodupuzha KL1609008001_071023APB_FTO_565171 UCO Bank UCBA0003151 THODUPUZHA 993
8 Thodupuzha KL1609008001_071023APB_FTO_565171 Kerala Gramin Bank KLGB0040328 THODUPUZHA 2317

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