Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:55 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_080623APB_FTO_179918
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-09-008-001-011/91
(Edavetty) 		1609008001NRG24050620230079062 08/06/2023 RASHEEDA JABBAR 1609008001WL004502 RASHEEDA JABBAR 00048 BKID0008517 2997 2997 Processed 13/06/2023 2493939698 MRS RASHEEDA JABBAR STATE BANK OF INDIA(508548)
SubTotal 2997 2997
2 Thodupuzha KL-09-008-001-011/34
(Edavetty) 		1609008001NRG24050620230079048 08/06/2023 maideen saithu muhammed 1609008001WL004502 maideen saithu muhammed 00409 SIBL0000325 2664 2664 Processed 13/06/2023 2493939702 MAIDHEEN SAITHU MUHAMMED SOUTH INDIAN BANK(607167)
3 Thodupuzha KL-09-008-001-011/42
(Edavetty) 		1609008001NRG24050620230079052 08/06/2023 m p hasainar 1609008001WL004502 m p hasainar 00409 SIBL0000325 2664 2664 Processed 13/06/2023 2493939704 MR HASAINAR MALAYIL PAREETH STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-011/81
(Edavetty) 		1609008001NRG24050620230079060 08/06/2023 SAPHIYA 1609008001WL004502 SAPHIYA 00409 SIBL0000325 2664 2664 Processed 13/06/2023 2493939703 SAPHIYA KONTHALAM KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
5 Thodupuzha KL-09-008-001-011/229
(Edavetty) 		1609008001NRG24050620230079038 08/06/2023 nabeesa 1609008001WL004502 nabeesa 00415 SBIN0008674 2997 2997 Processed 13/06/2023 2493939706 NABEESA MUHAMMED UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-001-011/28
(Edavetty) 		1609008001NRG24050620230079041 08/06/2023 SALMA BASHEER 1609008001WL004502 SALMA BASHEER 00415 SBIN0008674 2997 2997 Processed 13/06/2023 2493939701 SALMA BASHEER STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-011/293
(Edavetty) 		1609008001NRG24050620230079042 08/06/2023 ramla haneefa 1609008001WL004502 ramla haneefa 00415 SBIN0008674 2997 2997 Processed 13/06/2023 2493939705 MRSREMLA HANEEFA STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-001-011/35
(Edavetty) 		1609008001NRG24050620230079049 08/06/2023 USHA BABU 1609008001WL004502 USHA BABU 00415 SBIN0008674 2997 2997 Processed 13/06/2023 2493939700 MS USHA BABU STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-011/92
(Edavetty) 		1609008001NRG24050620230079063 08/06/2023 PATHUMMA BEEVI 1609008001WL004502 PATHUMMA BEEVI 00415 SBIN0008674 2997 2997 Processed 13/06/2023 2493939707 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 14985 14985
10 Thodupuzha KL-09-008-001-011/150
(Edavetty) 		1609008001NRG24050620230079036 08/06/2023 jiji rajendran 1609008001WL004502 jiji rajendran 00415 SBIN0070408 2664 2664 Processed 13/06/2023 2493939721 MRS JIJI RAJENDRAN STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-011/22
(Edavetty) 		1609008001NRG24050620230079037 08/06/2023 SHEMI SHAJI 1609008001WL004502 SHEMI SHAJI 00415 SBIN0070408 2997 2997 Processed 13/06/2023 2493939718 MRS SHEMI SHAJI STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-011/33
(Edavetty) 		1609008001NRG24050620230079046 08/06/2023 SALMA NOUSHAD 1609008001WL004502 SALMA NOUSHAD 00415 SBIN0070408 2331 2331 Processed 13/06/2023 2493939715 Mrs. SELMA K M CENTRAL BANK OF INDIA(607115)
13 Thodupuzha KL-09-008-001-011/34
(Edavetty) 		1609008001NRG24050620230079047 08/06/2023 KHADEEJA SEYTHU MUHAMMED 1609008001WL004502 KHADEEJA SEYTHU MUHAMMED 00415 SBIN0070408 2664 2664 Processed 13/06/2023 2493939719 MRS KHADEEJA SEYTHU MUHAMMED STATE BANK OF INDIA(508548)
14 Thodupuzha KL-09-008-001-011/42
(Edavetty) 		1609008001NRG24050620230079051 08/06/2023 AISHA 1609008001WL004502 AISHA 00415 SBIN0070408 2664 2664 Processed 13/06/2023 2493939713 MRS AYSHA HASSAINAR STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-011/59
(Edavetty) 		1609008001NRG24050620230079054 08/06/2023 SAJIKUMARI RAVI 1609008001WL004502 SAJIKUMARI RAVI 00415 SBIN0070408 2997 2997 Processed 13/06/2023 2493939712 MRS SAJIKUMARI RAVI STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-001-011/75
(Edavetty) 		1609008001NRG24050620230079059 08/06/2023 SUBAIDA JABBAR 1609008001WL004502 SUBAIDA JABBAR 00415 SBIN0070408 2331 2331 Processed 13/06/2023 2493939720 SUBAIDA JABBAR KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-001-012/53
(Edavetty) 		1609008001NRG24050620230079064 08/06/2023 AISHA BASHEER 1609008001WL004502 AISHA BASHEER 00415 SBIN0070408 2331 2331 Processed 13/06/2023 2493939714 AISHA BASHEER BANK OF INDIA(508505)
18 Thodupuzha KL-09-008-001-013/25
(Edavetty) 		1609008001NRG24050620230079067 08/06/2023 SAINABA HASSAN 1609008001WL004502 SAINABA HASSAN 00415 SBIN0070408 2664 2664 Processed 13/06/2023 2493939717 SAINABA HASSAN KERALA GRAMIN BANK(607476)
SubTotal 23643 23643
19 Thodupuzha KL-09-008-001-011/85
(Edavetty) 		1609008001NRG24050620230079061 08/06/2023 REJEENA ANOOP 1609008001WL004502 REJEENA ANOOP 00415 SBIN0070886 2664 2664 Processed 13/06/2023 2493939716 MRS REJEENA ANOOP STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Thodupuzha KL-09-004-007-003/222
(Edavetty) 		1609008001NRG24050620230079033 08/06/2023 SUHARA MUHAMMAD 1609008001WL004502 SUHARA MUHAMMAD 00468 UBIN0540391 1665 1665 Processed 13/06/2023 2493939699 SUHRA MUHAMMAD UNION BANK OF INDIA(508500)
21 Thodupuzha KL-09-008-001-011/68
(Edavetty) 		1609008001NRG24050620230079058 08/06/2023 bavakunju 1609008001WL004502 bavakunju 00468 UBIN0540391 2997 2997 Processed 13/06/2023 2493939711 BAVAKUNJU C M UNION BANK OF INDIA(508500)
SubTotal 4662 4662
22 Thodupuzha KL-09-008-001-011/246
(Edavetty) 		1609008001NRG24050620230079039 08/06/2023 BIYATHU 1609008001WL004502 BIYATHU 00657 KLGB0040328 2997 2997 Processed 13/06/2023 2493939709 BIYATHU MUSTHAFA KERALA GRAMIN BANK(607476)
23 Thodupuzha KL-09-008-001-011/263
(Edavetty) 		1609008001NRG24050620230079040 08/06/2023 HALEEMA MAJEED 1609008001WL004502 HALEEMA MAJEED 00657 KLGB0040328 2997 2997 Processed 13/06/2023 2493939708 HALEEMA K H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
24 Thodupuzha KL-09-008-001-011/328
(Edavetty) 		1609008001NRG24050620230079045 08/06/2023 SALMA SALIM 1609008001WL004502 SALMA SALIM 00657 KLGB0040362 2997 2997 Processed 13/06/2023 2493939710 SALMA SALIM KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_080623APB_FTO_179918 Bank of India BKID0008517 THODUPUZHA 2997
2 Thodupuzha KL1609008001_080623APB_FTO_179918 South Indian Bank SIBL0000325 THODUPUZHA 7992
3 Thodupuzha KL1609008001_080623APB_FTO_179918 State Bank Of India SBIN0008674 THODUPUZHA 14985
4 Thodupuzha KL1609008001_080623APB_FTO_179918 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 23643
5 Thodupuzha KL1609008001_080623APB_FTO_179918 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 2664
6 Thodupuzha KL1609008001_080623APB_FTO_179918 Union Bank of India UBIN0540391 KALAYANTHANI 4662
7 Thodupuzha KL1609008001_080623APB_FTO_179918 Kerala Gramin Bank KLGB0040328 THODUPUZHA 5994
8 Thodupuzha KL1609008001_080623APB_FTO_179918 Kerala Gramin Bank KLGB0040362 KALAYANTHANI 2997

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