Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:26:15 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_300923APB_FTO_538558
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) 		1609008001NRG24300920230423015 30/09/2023 Abida Rafeek 1609008001WL021575 Abida Rafeek 00045 BARB0THODUP 3996 3996 Processed 11/11/2023 7376037175 ABIDA RAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
2 Thodupuzha KL-09-008-001-001/99
(Edavetty) 		1609008001NRG24300920230423012 30/09/2023 SARASWATHY 1609008001WL021575 SARASWATHY 00045 BARB0VJTHOP 1665 1665 Processed 11/11/2023 7376037196 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24300920230422989 30/09/2023 Sreekala 1609008001WL021575 Sreekala 00078 CNRB0000722 3996 3996 Processed 11/11/2023 7376037173 SREEKALA K K CANARA BANK(508532)
4 Thodupuzha KL-09-008-001-001/125
(Edavetty) 		1609008001NRG24300920230422994 30/09/2023 Beevi hamsa 1609008001WL021575 Beevi hamsa 00078 CNRB0000722 3996 3996 Processed 11/11/2023 7376037171 BEEVI HAMSA BANK OF INDIA(508505)
5 Thodupuzha KL-09-008-001-005/199
(Edavetty) 		1609008001NRG24300920230423013 30/09/2023 Aisha Saidhmuhammed 1609008001WL021575 Aisha Saidhmuhammed 00078 CNRB0000722 3996 3996 Processed 11/11/2023 7376037172 AISHA SAIDH MUHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
6 Thodupuzha KL-09-008-001-001/79
(Edavetty) 		1609008001NRG24300920230423008 30/09/2023 Radha Biju 1609008001WL021575 Radha Biju 00089 CBIN0284108 3663 3663 Processed 11/11/2023 7376037177 VENKIDESH B CHEENKAL BANK OF BARODA(606985)
SubTotal 3663 3663
7 Thodupuzha KL-09-008-001-001/120
(Edavetty) 		1609008001NRG24300920230422991 30/09/2023 Sainaba 1609008001WL021575 Sainaba 00409 SIBL0000170 3996 3996 Processed 11/11/2023 7376037170 SAINABHA SULAIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
8 Thodupuzha KL-09-008-001-001/27
(Edavetty) 		1609008001NRG24300920230423003 30/09/2023 RAMANI SUKUMARAN 1609008001WL021575 RAMANI SUKUMARAN 00415 SBIN0008674 3663 3663 Processed 11/11/2023 7376037198 RAMANI SUKUMARAN KERALA GRAMIN BANK(607476)
9 Thodupuzha KL-09-008-001-001/74
(Edavetty) 		1609008001NRG24300920230423007 30/09/2023 SUDHARMA SASI 1609008001WL021575 SUDHARMA SASI 00415 SBIN0008674 3663 3663 Processed 11/11/2023 7376037176 SUDHARMMA SASI BANK OF BARODA(606985)
SubTotal 7326 7326
10 Thodupuzha KL-09-008-001-001/81
(Edavetty) 		1609008001NRG24300920230423010 30/09/2023 SULOCHANA K P 1609008001WL021575 SULOCHANA K P 00415 SBIN0070155 3996 3996 Processed 11/11/2023 7376037194 SULOCHANA KP UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-001-001/84
(Edavetty) 		1609008001NRG24300920230423011 30/09/2023 OMANA P K 1609008001WL021575 OMANA P K 00415 SBIN0070155 3996 3996 Processed 11/11/2023 7376037197 MRS OMANA P K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
12 Thodupuzha KL-09-008-001-001/13
(Edavetty) 		1609008001NRG24300920230422996 30/09/2023 BHANUMATHI AMMA 1609008001WL021575 BHANUMATHI AMMA 00415 SBIN0070408 3996 3996 Processed 11/11/2023 7376037188 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-001/18
(Edavetty) 		1609008001NRG24300920230422997 30/09/2023 RUKMINI GOPINATHAN 1609008001WL021575 RUKMINI GOPINATHAN 00415 SBIN0070408 3996 3996 Processed 11/11/2023 7376037187 MRS RUKMINI GOPINATHAN STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-001/23
(Edavetty) 		1609008001NRG24300920230423001 30/09/2023 SATHI SIVAN 1609008001WL021575 SATHI SIVAN 00415 SBIN0070408 3996 3996 Processed 11/11/2023 7376037192 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thodupuzha KL-09-008-001-001/32
(Edavetty) 		1609008001NRG24300920230423005 30/09/2023 OMANA VISWAVIJAYAN 1609008001WL021575 OMANA VISWAVIJAYAN 00415 SBIN0070408 1998 1998 Processed 11/11/2023 7376037189 MRS OMANA VISWAVIJAYAN ALIAS OMANA VIJAY STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-001/39
(Edavetty) 		1609008001NRG24300920230423006 30/09/2023 CHANDRAMATHY CHANDRAN 1609008001WL021575 CHANDRAMATHY CHANDRAN 00415 SBIN0070408 3330 3330 Processed 11/11/2023 7376037186 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thodupuzha KL-09-008-001-001/8
(Edavetty) 		1609008001NRG24300920230423009 30/09/2023 LATHA SASI 1609008001WL021575 LATHA SASI 00415 SBIN0070408 2331 2331 Processed 11/11/2023 7376037191 LATHA W O SASIDHARAN BANK OF BARODA(606985)
18 Thodupuzha KL-09-008-001-011/29
(Edavetty) 		1609008001NRG24300920230423014 30/09/2023 SOUDA SHAJI 1609008001WL021575 SOUDA SHAJI 00415 SBIN0070408 3996 3996 Processed 11/11/2023 7376037190 SOUDA SHAJI KERALA GRAMIN BANK(607476)
SubTotal 23643 23643
19 Thodupuzha KL-09-008-001-001/118
(Edavetty) 		1609008001NRG24300920230422988 30/09/2023 Thankappan T K 1609008001WL021575 Thankappan T K 00415 SBIN0070886 999 999 Processed 11/11/2023 7376037193 MR THANKAPPAN T K STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-001-001/119
(Edavetty) 		1609008001NRG24300920230422990 30/09/2023 Shakkeela 1609008001WL021575 Shakkeela 00415 SBIN0070886 1665 1665 Processed 11/11/2023 7376037195 MS SHAKKEELA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 Thodupuzha KL-09-004-007-003/169
(Edavetty) 		1609008001NRG24300920230422987 30/09/2023 SUKUMARY SATHYAN 1609008001WL021575 SUKUMARY SATHYAN 00468 UBIN0540391 1665 1665 Processed 12/11/2023 7376037185 SUKUMARY SATHYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
22 Thodupuzha KL-09-008-001-001/124
(Edavetty) 		1609008001NRG24300920230422993 30/09/2023 Zeenath 1609008001WL021575 Zeenath 00468 UBIN0812170 3663 3663 Processed 11/11/2023 7376037174 ZEENATH C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
23 Thodupuzha KL-09-008-001-001/121
(Edavetty) 		1609008001NRG24300920230422992 30/09/2023 Hafsa 1609008001WL021575 Hafsa 00657 KLGB0040328 3996 3996 Processed 11/11/2023 7376037178 HAFSA HAMEED BANK OF INDIA(508505)
24 Thodupuzha KL-09-008-001-001/126
(Edavetty) 		1609008001NRG24300920230422995 30/09/2023 salma hamsa 1609008001WL021575 salma hamsa 00657 KLGB0040328 3996 3996 Processed 11/11/2023 7376037179 SALMA HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thodupuzha KL-09-008-001-001/224
(Edavetty) 		1609008001NRG24300920230422998 30/09/2023 SREELATHA 1609008001WL021575 SREELATHA 00657 KLGB0040328 3330 3330 Processed 11/11/2023 7376037182 SREELATHA SREEJITH KERALA GRAMIN BANK(607476)
26 Thodupuzha KL-09-008-001-001/225
(Edavetty) 		1609008001NRG24300920230422999 30/09/2023 SELINAMMA 1609008001WL021575 SELINAMMA 00657 KLGB0040328 3996 3996 Processed 11/11/2023 7376037181 SELINAMMA P A KERALA GRAMIN BANK(607476)
27 Thodupuzha KL-09-008-001-001/226
(Edavetty) 		1609008001NRG24300920230423000 30/09/2023 BINDHU V 1609008001WL021575 BINDHU V 00657 KLGB0040328 3996 3996 Processed 11/11/2023 7376037180 BINDHU V KERALA GRAMIN BANK(607476)
28 Thodupuzha KL-09-008-001-001/262
(Edavetty) 		1609008001NRG24300920230423002 30/09/2023 shyla navas 1609008001WL021575 shyla navas 00657 KLGB0040328 2331 2331 Processed 11/11/2023 7376037183 SHYLA P K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thodupuzha KL-09-008-001-001/30
(Edavetty) 		1609008001NRG24300920230423004 30/09/2023 SHAILAJA KUNJUMON 1609008001WL021575 SHAILAJA KUNJUMON 00657 KLGB0040328 999 999 Processed 11/11/2023 7376037184 SHYLAJA KUNJUMON KERALA GRAMIN BANK(607476)
SubTotal 22644 22644
Total 94905 94905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_300923APB_FTO_538558 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 3996
2 Thodupuzha KL1609008001_300923APB_FTO_538558 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 1665
3 Thodupuzha KL1609008001_300923APB_FTO_538558 Canara Bank CNRB0000722 THODUPUZHA 11988
4 Thodupuzha KL1609008001_300923APB_FTO_538558 Central Bank of India CBIN0284108 THODUPUZHA 3663
5 Thodupuzha KL1609008001_300923APB_FTO_538558 South Indian Bank SIBL0000170 MUTHALAKODAM 3996
6 Thodupuzha KL1609008001_300923APB_FTO_538558 State Bank Of India SBIN0008674 THODUPUZHA 7326
7 Thodupuzha KL1609008001_300923APB_FTO_538558 State Bank Of India SBIN0070155 THODUPUZHA 7992
8 Thodupuzha KL1609008001_300923APB_FTO_538558 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 23643
9 Thodupuzha KL1609008001_300923APB_FTO_538558 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 2664
10 Thodupuzha KL1609008001_300923APB_FTO_538558 Union Bank of India UBIN0540391 KALAYANTHANI 1665
11 Thodupuzha KL1609008001_300923APB_FTO_538558 Union Bank of India UBIN0812170 THODUPUZHA 3663
12 Thodupuzha KL1609008001_300923APB_FTO_538558 Kerala Gramin Bank KLGB0040328 THODUPUZHA 22644

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