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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:59 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_030423APB_FTO_9801
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-09-008-003-003/124
(Kumaramangalam) 		1609008003NRG23030420231014054 03/04/2023 JINCY MOL E M 1609008003WL053075 JINCY MOL E M 00468 UBIN0542300 1555 1555 Processed 19/05/2023 1690448317 JINCY MOL E M UNION BANK OF INDIA(508500)
SubTotal 1555 1555
2 Thodupuzha KL-09-008-003-003/1
(Kumaramangalam) 		1609008003NRG23030420231014053 03/04/2023 LAJU AMBUJAKSHAN 1609008003WL053075 LAJU AMBUJAKSHAN 00468 UBIN0544540 311 311 Processed 19/05/2023 1690448304 LEJU AMBUJAKSHAN UCO BANK(607066)
3 Thodupuzha KL-09-008-003-003/156
(Kumaramangalam) 		1609008003NRG23030420231014055 03/04/2023 MARIAM ISSAC 1609008003WL053075 MARIAM ISSAC 00468 UBIN0544540 2488 2488 Processed 19/05/2023 1690448316 MARIAM ISSAC UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-003/16
(Kumaramangalam) 		1609008003NRG23030420231014056 03/04/2023 BINDU P K 1609008003WL053075 BINDU P K 00468 UBIN0544540 1866 1866 Processed 19/05/2023 1690448311 BINDU P K UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-003/169
(Kumaramangalam) 		1609008003NRG23030420231014057 03/04/2023 SHEELA THANKAVARNAN 1609008003WL053075 SHEELA THANKAVARNAN 00468 UBIN0544540 311 311 Processed 19/05/2023 1690448312 SHEELA THANKAVARNAN UCO BANK(607066)
6 Thodupuzha KL-09-008-003-003/171
(Kumaramangalam) 		1609008003NRG23030420231014058 03/04/2023 JALAJA 1609008003WL053075 JALAJA 00468 UBIN0544540 2177 2177 Processed 19/05/2023 1690448313 JALAJA UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-003/177
(Kumaramangalam) 		1609008003NRG23030420231014059 03/04/2023 SULOCHANA SASI 1609008003WL053075 SULOCHANA SASI 00468 UBIN0544540 2488 2488 Processed 19/05/2023 1690448315 SULOCHANA SASI UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-003/20
(Kumaramangalam) 		1609008003NRG23030420231014060 03/04/2023 SEENA M K 1609008003WL053075 SEENA M K 00468 UBIN0544540 1555 1555 Processed 19/05/2023 1690448308 SEENA M K UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-003/203
(Kumaramangalam) 		1609008003NRG23030420231014061 03/04/2023 SANTHAKUMARI P V 1609008003WL053075 SANTHAKUMARI P V 00468 UBIN0544540 2488 2488 Processed 19/05/2023 1690448309 SANTHA UCO BANK(607066)
10 Thodupuzha KL-09-008-003-003/206
(Kumaramangalam) 		1609008003NRG23030420231014062 03/04/2023 REMANI HARIHARAN 1609008003WL053075 REMANI HARIHARAN 00468 UBIN0544540 1555 1555 Processed 19/05/2023 1690448310 REMANI HARIHARAN UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-003/23
(Kumaramangalam) 		1609008003NRG23030420231014063 03/04/2023 THANKAMANI GOPI 1609008003WL053075 THANKAMANI GOPI 00468 UBIN0544540 2488 2488 Processed 19/05/2023 1690448302 THANKAMANI GOPI UCO BANK(607066)
12 Thodupuzha KL-09-008-003-003/31
(Kumaramangalam) 		1609008003NRG23030420231014064 03/04/2023 SINI PRAHALATHAN 1609008003WL053075 SINI PRAHALATHAN 00468 UBIN0544540 311 311 Processed 19/05/2023 1690448303 SINI PRAHALATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Thodupuzha KL-09-008-003-003/40
(Kumaramangalam) 		1609008003NRG23030420231014065 03/04/2023 LISSY ALEX 1609008003WL053075 LISSY ALEX 00468 UBIN0544540 1866 1866 Processed 19/05/2023 1690448305 LISSY ALEX UCO BANK(607066)
14 Thodupuzha KL-09-008-003-003/61
(Kumaramangalam) 		1609008003NRG23030420231014066 03/04/2023 FATHIMA IBRAHIM 1609008003WL053075 FATHIMA IBRAHIM 00468 UBIN0544540 311 311 Processed 19/05/2023 1690448306 FATHIMA IBRAHIM UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-003-003/90
(Kumaramangalam) 		1609008003NRG23030420231014067 03/04/2023 MINI RAJAN 1609008003WL053075 MINI RAJAN 00468 UBIN0544540 1866 1866 Processed 19/05/2023 1690448307 MINI RAJAN UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-003-006/93
(Kumaramangalam) 		1609008003NRG23030420231014068 03/04/2023 KABEER V K 1609008003WL053075 KABEER V K 00468 UBIN0544540 311 311 Processed 19/05/2023 1690448314 KABEER V K UNION BANK OF INDIA(508500)
SubTotal 22392 22392
Total 23947 23947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_030423APB_FTO_9801 Union Bank of India UBIN0542300 POTHANICAD 1555
2 Thodupuzha KL1609008003_030423APB_FTO_9801 Union Bank of India UBIN0544540 KUMARAMANGALAM 15550
3 Thodupuzha KL1609008003_030423APB_FTO_9801 Union Bank of India UBIN0544540 KUMARAMANGALAM   6842

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