Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:36 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_141123APB_FTO_699215
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-09-008-001-002/198
(Edavetty) 		1609008001NRG24141120230538901 14/11/2023 jameela subair 1609008001WL028142 jameela subair 00127 FDRL0002037 2664 2664 Processed 04/01/2024 9139855550 JAMEELA SUBAIR FEDERAL BANK(607165)
SubTotal 2664 2664
2 Thodupuzha KL-09-008-001-002/118
(Edavetty) 		1609008001NRG24141120230538897 14/11/2023 Hajara 1609008001WL028142 Hajara 00409 SIBL0000170 666 666 Processed 04/01/2024 9139855549 HAJARA ABDUL KAREEM SOUTH INDIAN BANK(607167)
SubTotal 666 666
3 Thodupuzha KL-09-008-001-002/258
(Edavetty) 		1609008001NRG24141120230538903 14/11/2023 remya c r 1609008001WL028142 remya c r 00415 SBIN0008674 2664 2664 Processed 04/01/2024 9139855551 remya c r KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
4 Thodupuzha KL-09-008-001-002/261
(Edavetty) 		1609008001NRG24141120230538905 14/11/2023 radamani 1609008001WL028142 radamani 00415 SBIN0070155 2331 2331 Processed 04/01/2024 9139855571 MRS RADHAMANI K N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Thodupuzha KL-09-008-001-002/1
(Edavetty) 		1609008001NRG24141120230538896 14/11/2023 THANKAMMA NARAYANAN 1609008001WL028142 THANKAMMA NARAYANAN 00415 SBIN0070408 1998 1998 Processed 04/01/2024 9139855554 MRS THANKAMMA NARAYANAN STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-002/16
(Edavetty) 		1609008001NRG24141120230538898 14/11/2023 AYISHA SEYTHALI 1609008001WL028142 AYISHA SEYTHALI 00415 SBIN0070408 2664 2664 Processed 04/01/2024 9139855558 MRS AYISHA SEYTHALI STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-002/17
(Edavetty) 		1609008001NRG24141120230538899 14/11/2023 CHELLAMMA UNNIKRISHNAN 1609008001WL028142 CHELLAMMA UNNIKRISHNAN 00415 SBIN0070408 999 999 Processed 04/01/2024 9139855559 MRS CHELLAMMA UNNIKRISHNAN STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-002/19
(Edavetty) 		1609008001NRG24141120230538900 14/11/2023 PATHUMMA MYTHEEN 1609008001WL028142 PATHUMMA MYTHEEN 00415 SBIN0070408 2664 2664 Processed 04/01/2024 9139855560 PATHUMMA SOUTH INDIAN BANK(607167)
9 Thodupuzha KL-09-008-001-002/2
(Edavetty) 		1609008001NRG24141120230538902 14/11/2023 KULUTH MUHAMMED 1609008001WL028142 KULUTH MUHAMMED 00415 SBIN0070408 2331 2331 Processed 04/01/2024 9139855553 MR KULUTH MUHAMMED STATE BANK OF INDIA(508548)
10 Thodupuzha KL-09-008-001-002/26
(Edavetty) 		1609008001NRG24141120230538904 14/11/2023 BINDU V K 1609008001WL028142 BINDU V K 00415 SBIN0070408 2997 2997 Processed 04/01/2024 9139855561 MRS BINDHU V K ALIAS BINDHU RAMESHAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-002/262
(Edavetty) 		1609008001NRG24141120230538906 14/11/2023 subaida p h 1609008001WL028142 subaida p h 00415 SBIN0070408 2997 2997 Processed 04/01/2024 9139855572 MRS SUBAIDA HAMSA STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-002/34
(Edavetty) 		1609008001NRG24141120230538907 14/11/2023 RUKHIYA MYTHEEN 1609008001WL028142 RUKHIYA MYTHEEN 00415 SBIN0070408 2997 2997 Processed 04/01/2024 9139855562 MRS RUKHIYA MYTHEEN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-002/35
(Edavetty) 		1609008001NRG24141120230538908 14/11/2023 KHADEEJA NASSAR 1609008001WL028142 KHADEEJA NASSAR 00415 SBIN0070408 2664 2664 Processed 04/01/2024 9139855563 KHADEEJA NAZAR KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-001-002/42
(Edavetty) 		1609008001NRG24141120230538909 14/11/2023 SHAILA NAVAS 1609008001WL028142 SHAILA NAVAS 00415 SBIN0070408 2664 2664 Processed 04/01/2024 9139855564 MRS SHAILA NAVAS STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-002/47
(Edavetty) 		1609008001NRG24141120230538910 14/11/2023 SUHARA MAITHEENKUNJU 1609008001WL028142 SUHARA MAITHEENKUNJU 00415 SBIN0070408 2664 2664 Processed 04/01/2024 9139855565 MRS SUHARA MAITHEENKUNJU STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-002/50
(Edavetty) 		1609008001NRG24141120230538911 14/11/2023 RAHMATH PAREETH 1609008001WL028142 RAHMATH PAREETH 00415 SBIN0070408 2997 2997 Processed 04/01/2024 9139855556 MR RAHMATH PAREETH STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-002/54
(Edavetty) 		1609008001NRG24141120230538912 14/11/2023 AYISHA RAHIM 1609008001WL028142 AYISHA RAHIM 00415 SBIN0070408 333 333 Processed 04/01/2024 9139855555 AYSHA RAHIM SOUTH INDIAN BANK(607167)
18 Thodupuzha KL-09-008-001-002/54
(Edavetty) 		1609008001NRG24141120230538913 14/11/2023 RAHIM K M 1609008001WL028142 RAHIM K M 00415 SBIN0070408 333 333 Processed 04/01/2024 9139855557 MR RAHIM K M STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-001-002/59
(Edavetty) 		1609008001NRG24141120230538914 14/11/2023 LAILA KARIM 1609008001WL028142 LAILA KARIM 00415 SBIN0070408 2664 2664 Processed 04/01/2024 9139855566 LAILA KARIM SOUTH INDIAN BANK(607167)
20 Thodupuzha KL-09-008-001-002/60
(Edavetty) 		1609008001NRG24141120230538915 14/11/2023 UMAIBA ALIYAR 1609008001WL028142 UMAIBA ALIYAR 00415 SBIN0070408 2664 2664 Processed 04/01/2024 9139855567 UMAIBA ALIYAR SOUTH INDIAN BANK(607167)
21 Thodupuzha KL-09-008-001-002/65
(Edavetty) 		1609008001NRG24141120230538916 14/11/2023 NADEERA KUNJUMUHAMMED 1609008001WL028142 NADEERA KUNJUMUHAMMED 00415 SBIN0070408 1998 1998 Processed 04/01/2024 9139855552 NEDEERA KUNJUMUHAMMED SOUTH INDIAN BANK(607167)
22 Thodupuzha KL-09-008-001-002/75
(Edavetty) 		1609008001NRG24141120230538917 14/11/2023 NADEERA SALIM 1609008001WL028142 NADEERA SALIM 00415 SBIN0070408 2331 2331 Processed 04/01/2024 9139855568 NADEERA SALEEM SOUTH INDIAN BANK(607167)
23 Thodupuzha KL-09-008-001-005/95
(Edavetty) 		1609008001NRG24141120230538918 14/11/2023 SALMATH NAZAR 1609008001WL028142 SALMATH NAZAR 00415 SBIN0070408 2664 2664 Processed 04/01/2024 9139855570 MR SALMATH NAZAR STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-006/11
(Edavetty) 		1609008001NRG24141120230538919 14/11/2023 NOORJAHAN SHAMSUDHEEN 1609008001WL028142 NOORJAHAN SHAMSUDHEEN 00415 SBIN0070408 2664 2664 Processed 04/01/2024 9139855569 MRS NOORJAHAN SHAMSUDHEEN STATE BANK OF INDIA(508548)
SubTotal 46287 46287
Total 54612 54612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_141123APB_FTO_699215 Federal Bank FDRL0002037 THODUPUZHA/VENGALLOOR 2664
2 Thodupuzha KL1609008001_141123APB_FTO_699215 South Indian Bank SIBL0000170 MUTHALAKODAM 666
3 Thodupuzha KL1609008001_141123APB_FTO_699215 State Bank Of India SBIN0008674 THODUPUZHA 2664
4 Thodupuzha KL1609008001_141123APB_FTO_699215 State Bank Of India SBIN0070155 THODUPUZHA 2331
5 Thodupuzha KL1609008001_141123APB_FTO_699215 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 46287

Download In Excel