Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:54 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_300623APB_FTO_253908
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-09-004-003-006/106
(Kumaramangalam) 		1609008003NRG24300620230155002 30/06/2023 SUJATHA SHAJU 1609008003WL008180 SUJATHA SHAJU 00468 UBIN0534781 3996 3996 Processed 10/07/2023 3284669063 SUJATHA SHAJU UNION BANK OF INDIA(508500)
SubTotal 3996 3996
2 Thodupuzha KL-09-008-003-010/9
(Kumaramangalam) 		1609008003NRG24300620230155003 30/06/2023 ALICE JOY 1609008003WL008180 ALICE JOY 00468 UBIN0544540 1332 1332 Processed 10/07/2023 3284669071 ALICE JOY UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-013/100
(Kumaramangalam) 		1609008003NRG24300620230155004 30/06/2023 VALSA 1609008003WL008180 VALSA 00468 UBIN0544540 2997 2997 Processed 10/07/2023 3284669064 VALSA KRISHNANKUTTY UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-013/101
(Kumaramangalam) 		1609008003NRG24300620230155005 30/06/2023 MARY JOSE 1609008003WL008180 MARY JOSE 00468 UBIN0544540 3663 3663 Processed 10/07/2023 3284669076 MARY JOSE UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-013/11
(Kumaramangalam) 		1609008003NRG24300620230155006 30/06/2023 SANTHA JOHNY 1609008003WL008180 SANTHA JOHNY 00468 UBIN0544540 1998 1998 Processed 10/07/2023 3284669066 SANTHA JOHNY UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-013/110
(Kumaramangalam) 		1609008003NRG24300620230155007 30/06/2023 JOSEPH THOMMAN 1609008003WL008180 JOSEPH THOMMAN 00468 UBIN0544540 3996 3996 Processed 10/07/2023 3284669074 JOSEPH THOMMAN UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-013/122
(Kumaramangalam) 		1609008003NRG24300620230155008 30/06/2023 SHERLY THANKACHAN 1609008003WL008180 SHERLY THANKACHAN 00468 UBIN0544540 2997 2997 Processed 10/07/2023 3284669072 SHERLY THANKACHAN UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-013/15
(Kumaramangalam) 		1609008003NRG24300620230155009 30/06/2023 VARGHESE JOSEPH 1609008003WL008180 VARGHESE JOSEPH 00468 UBIN0544540 2997 2997 Processed 10/07/2023 3284669065 VARGHESE JOSEPH UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-013/24
(Kumaramangalam) 		1609008003NRG24300620230155010 30/06/2023 JANAKI RAGHAVAN 1609008003WL008180 JANAKI RAGHAVAN 00468 UBIN0544540 3996 3996 Processed 10/07/2023 3284669068 JANAKI RAGHAVAN UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-013/25
(Kumaramangalam) 		1609008003NRG24300620230155011 30/06/2023 KUNJUMON 1609008003WL008180 KUNJUMON 00468 UBIN0544540 1998 1998 Processed 10/07/2023 3284669075 KUNJUMON UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-013/31
(Kumaramangalam) 		1609008003NRG24300620230155012 30/06/2023 DEVU UNNI 1609008003WL008180 DEVU UNNI 00468 UBIN0544540 333 333 Processed 10/07/2023 3284669070 DEVU UNNI UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-013/4
(Kumaramangalam) 		1609008003NRG24300620230155013 30/06/2023 SINDHU GOPALAN 1609008003WL008180 SINDHU GOPALAN 00468 UBIN0544540 2997 2997 Processed 10/07/2023 3284669069 SINDHU GOPALAN UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-013/43
(Kumaramangalam) 		1609008003NRG24300620230155015 30/06/2023 RAJAN KOCHUKUTTAN 1609008003WL008180 RAJAN KOCHUKUTTAN 00468 UBIN0544540 1998 1998 Processed 10/07/2023 3284669077 RAJAN KOCHUKUTTAN UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-013/43
(Kumaramangalam) 		1609008003NRG24300620230155014 30/06/2023 THANKAMMA RAJAN 1609008003WL008180 THANKAMMA RAJAN 00468 UBIN0544540 1665 1665 Processed 10/07/2023 3284669067 THANKAMMA RAJAN UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-003-013/85
(Kumaramangalam) 		1609008003NRG24300620230155016 30/06/2023 AMMINI VAIRAN 1609008003WL008180 AMMINI VAIRAN 00468 UBIN0544540 666 666 Processed 10/07/2023 3284669073 AMMINI VAIRAN UNION BANK OF INDIA(508500)
SubTotal 33633 33633
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_300623APB_FTO_253908 Union Bank of India UBIN0534781 KODIKULAM 3996
2 Thodupuzha KL1609008003_300623APB_FTO_253908 Union Bank of India UBIN0544540 KUMARAMANGALAM 17982
3 Thodupuzha KL1609008003_300623APB_FTO_253908 Union Bank of India UBIN0544540 KUMARAMANGALAM   15651

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