Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:23 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_020923APB_FTO_460824
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-09-008-001-012/160
(Edavetty) 		1609008001NRG24020920230372384 02/09/2023 Abida Rafeek 1609008001WL018583 Abida Rafeek 00045 BARB0THODUP 2664 2664 Processed 22/09/2023 5798415877 ABIDA RAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
2 Thodupuzha KL-09-008-001-001/99
(Edavetty) 		1609008001NRG24020920230372381 02/09/2023 SARASWATHY 1609008001WL018583 SARASWATHY 00045 BARB0VJTHOP 2664 2664 Processed 22/09/2023 5798415896 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24020920230372358 02/09/2023 Sreekala 1609008001WL018583 Sreekala 00078 CNRB0000722 2664 2664 Processed 21/09/2023 5798415875 SREEKALA K K CANARA BANK(508532)
4 Thodupuzha KL-09-008-001-001/125
(Edavetty) 		1609008001NRG24020920230372364 02/09/2023 Beevi hamsa 1609008001WL018583 Beevi hamsa 00078 CNRB0000722 2664 2664 Processed 21/09/2023 5798415870 BEEVI HAMSA BANK OF INDIA(508505)
5 Thodupuzha KL-09-008-001-005/199
(Edavetty) 		1609008001NRG24020920230372382 02/09/2023 Aisha Saidhmuhammed 1609008001WL018583 Aisha Saidhmuhammed 00078 CNRB0000722 2664 2664 Processed 22/09/2023 5798415871 AISHA SAIDH MUHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
6 Thodupuzha KL-09-008-001-001/79
(Edavetty) 		1609008001NRG24020920230372377 02/09/2023 Radha Biju 1609008001WL018583 Radha Biju 00089 CBIN0284108 2664 2664 Processed 21/09/2023 5798415873 VENKIDESH B CHEENKAL BANK OF BARODA(606985)
SubTotal 2664 2664
7 Thodupuzha KL-09-008-001-001/120
(Edavetty) 		1609008001NRG24020920230372361 02/09/2023 Sainaba 1609008001WL018583 Sainaba 00409 SIBL0000170 2664 2664 Processed 22/09/2023 5798415869 SAINABHA SULAIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
8 Thodupuzha KL-09-008-001-001/27
(Edavetty) 		1609008001NRG24020920230372372 02/09/2023 RAMANI SUKUMARAN 1609008001WL018583 RAMANI SUKUMARAN 00415 SBIN0008674 2664 2664 Processed 21/09/2023 5798415872 RAMANI SUKUMARAN KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-001-001/74
(Edavetty) 		1609008001NRG24020920230372376 02/09/2023 SUDHARMA SASI 1609008001WL018583 SUDHARMA SASI 00415 SBIN0008674 2331 2331 Processed 21/09/2023 5798415874 SUDHARMMA SASI BANK OF BARODA(606985)
SubTotal 4995 4995
10 Thodupuzha KL-09-008-001-001/81
(Edavetty) 		1609008001NRG24020920230372379 02/09/2023 SULOCHANA K P 1609008001WL018583 SULOCHANA K P 00415 SBIN0070155 2664 2664 Processed 21/09/2023 5798415894 SULOCHANA KP UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-001-001/84
(Edavetty) 		1609008001NRG24020920230372380 02/09/2023 OMANA P K 1609008001WL018583 OMANA P K 00415 SBIN0070155 2664 2664 Processed 21/09/2023 5798415893 MRS OMANA P K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
12 Thodupuzha KL-09-008-001-001/12
(Edavetty) 		1609008001NRG24020920230372360 02/09/2023 SUMATHY AYYAPPAN 1609008001WL018583 SUMATHY AYYAPPAN 00415 SBIN0070408 1998 1998 Processed 21/09/2023 5798415878 MRS SUMATHY AYYAPPAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-001/13
(Edavetty) 		1609008001NRG24020920230372366 02/09/2023 BHANUMATHI AMMA 1609008001WL018583 BHANUMATHI AMMA 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5798415879 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-001/18
(Edavetty) 		1609008001NRG24020920230372367 02/09/2023 RUKMINI GOPINATHAN 1609008001WL018583 RUKMINI GOPINATHAN 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5798415880 MRS RUKMINI GOPINATHAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-001/23
(Edavetty) 		1609008001NRG24020920230372371 02/09/2023 SATHI SIVAN 1609008001WL018583 SATHI SIVAN 00415 SBIN0070408 666 666 Processed 22/09/2023 5798415891 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thodupuzha KL-09-008-001-001/32
(Edavetty) 		1609008001NRG24020920230372374 02/09/2023 OMANA VISWAVIJAYAN 1609008001WL018583 OMANA VISWAVIJAYAN 00415 SBIN0070408 1332 1332 Processed 21/09/2023 5798415882 MRS OMANA VISWAVIJAYAN ALIAS OMANA VIJAY STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-001-001/39
(Edavetty) 		1609008001NRG24020920230372375 02/09/2023 CHANDRAMATHY CHANDRAN 1609008001WL018583 CHANDRAMATHY CHANDRAN 00415 SBIN0070408 2664 2664 Processed 22/09/2023 5798415883 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thodupuzha KL-09-008-001-001/8
(Edavetty) 		1609008001NRG24020920230372378 02/09/2023 LATHA SASI 1609008001WL018583 LATHA SASI 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5798415892 LATHA W O SASIDHARAN BANK OF BARODA(606985)
19 Thodupuzha KL-09-008-001-011/29
(Edavetty) 		1609008001NRG24020920230372383 02/09/2023 SOUDA SHAJI 1609008001WL018583 SOUDA SHAJI 00415 SBIN0070408 2664 2664 Processed 21/09/2023 5798415890 SOUDA SHAJI KERALA GRAMIN BANK(607476)
SubTotal 17316 17316
20 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24020920230372357 02/09/2023 Thankappan T K 1609008001WL018583 Thankappan T K 00415 SBIN0070886 333 333 Processed 21/09/2023 5798415895 MR THANKAPPAN T K STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-001-001/119
(Edavetty) 		1609008001NRG24020920230372359 02/09/2023 Shakkeela 1609008001WL018583 Shakkeela 00415 SBIN0070886 1998 1998 Processed 21/09/2023 5798415897 MS SHAKKEELA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Thodupuzha KL-09-004-007-003/169
(Edavetty) 		1609008001NRG24020920230372356 02/09/2023 SUKUMARY SATHYAN 1609008001WL018583 SUKUMARY SATHYAN 00468 UBIN0540391 2331 2331 Processed 22/09/2023 5798415888 SUKUMARY SATHYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
23 Thodupuzha KL-09-008-001-001/124
(Edavetty) 		1609008001NRG24020920230372363 02/09/2023 Zeenath 1609008001WL018583 Zeenath 00468 UBIN0812170 2664 2664 Processed 22/09/2023 5798415876 ZEENATH C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
24 Thodupuzha KL-09-008-001-001/121
(Edavetty) 		1609008001NRG24020920230372362 02/09/2023 Hafsa 1609008001WL018583 Hafsa 00657 KLGB0040328 2664 2664 Processed 21/09/2023 5798415884 HAFSA HAMEED BANK OF INDIA(508505)
25 Thodupuzha KL-09-008-001-001/126
(Edavetty) 		1609008001NRG24020920230372365 02/09/2023 salma hamsa 1609008001WL018583 salma hamsa 00657 KLGB0040328 2331 2331 Processed 22/09/2023 5798415889 SALMA HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Thodupuzha KL-09-008-001-001/224
(Edavetty) 		1609008001NRG24020920230372368 02/09/2023 SREELATHA 1609008001WL018583 SREELATHA 00657 KLGB0040328 1665 1665 Processed 21/09/2023 5798415887 SREELATHA SREEJITH KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-001-001/225
(Edavetty) 		1609008001NRG24020920230372369 02/09/2023 SELINAMMA 1609008001WL018583 SELINAMMA 00657 KLGB0040328 2664 2664 Processed 21/09/2023 5798415886 SELINAMMA P A KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-001-001/226
(Edavetty) 		1609008001NRG24020920230372370 02/09/2023 BINDHU V 1609008001WL018583 BINDHU V 00657 KLGB0040328 2664 2664 Processed 21/09/2023 5798415885 BINDHU V KERALA GRAMIN BANK(607476)
29 Thodupuzha KL-09-008-001-001/30
(Edavetty) 		1609008001NRG24020920230372373 02/09/2023 SHAILAJA KUNJUMON 1609008001WL018583 SHAILAJA KUNJUMON 00657 KLGB0040328 1332 1332 Processed 21/09/2023 5798415881 SHYLAJA KUNJUMON KERALA GRAMIN BANK(607476)
SubTotal 13320 13320
Total 66933 66933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_020923APB_FTO_460824 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 2664
2 Thodupuzha KL1609008001_020923APB_FTO_460824 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 2664
3 Thodupuzha KL1609008001_020923APB_FTO_460824 Canara Bank CNRB0000722 THODUPUZHA 7992
4 Thodupuzha KL1609008001_020923APB_FTO_460824 Central Bank of India CBIN0284108 THODUPUZHA 2664
5 Thodupuzha KL1609008001_020923APB_FTO_460824 South Indian Bank SIBL0000170 MUTHALAKODAM 2664
6 Thodupuzha KL1609008001_020923APB_FTO_460824 State Bank Of India SBIN0008674 THODUPUZHA 4995
7 Thodupuzha KL1609008001_020923APB_FTO_460824 State Bank Of India SBIN0070155 THODUPUZHA 5328
8 Thodupuzha KL1609008001_020923APB_FTO_460824 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 17316
9 Thodupuzha KL1609008001_020923APB_FTO_460824 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 2331
10 Thodupuzha KL1609008001_020923APB_FTO_460824 Union Bank of India UBIN0540391 KALAYANTHANI 2331
11 Thodupuzha KL1609008001_020923APB_FTO_460824 Union Bank of India UBIN0812170 THODUPUZHA 2664
12 Thodupuzha KL1609008001_020923APB_FTO_460824 Kerala Gramin Bank KLGB0040328 THODUPUZHA 13320

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