Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:40 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_100823APB_FTO_388736
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) 		1609008003NRG24100820230292730 10/08/2023 SUJATHA SHAJU 1609008003WL014915 SUJATHA SHAJU 00468 UBIN0534781 1332 1332 Processed 21/09/2023 5798746059 SUJATHA SHAJU UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Thodupuzha KL-09-008-003-010/9
(Kumaramangalam) 		1609008003NRG24100820230292731 10/08/2023 ALICE JOY 1609008003WL014915 ALICE JOY 00468 UBIN0544540 666 666 Processed 21/09/2023 5798746064 ALICE JOY UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-012/20
(Kumaramangalam) 		1609008003NRG24100820230292732 10/08/2023 MINI SIJI 1609008003WL014915 MINI SIJI 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5798746068 MINI SIJI UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-013/100
(Kumaramangalam) 		1609008003NRG24100820230292733 10/08/2023 VALSA 1609008003WL014915 VALSA 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5798746060 VALSA KRISHNANKUTTY UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-013/101
(Kumaramangalam) 		1609008003NRG24100820230292734 10/08/2023 MARY JOSE 1609008003WL014915 MARY JOSE 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5798746071 MARY JOSE UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-013/11
(Kumaramangalam) 		1609008003NRG24100820230292735 10/08/2023 SANTHA JOHNY 1609008003WL014915 SANTHA JOHNY 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5798746075 SANTHA JOHNY UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-013/110
(Kumaramangalam) 		1609008003NRG24100820230292736 10/08/2023 JOSEPH THOMMAN 1609008003WL014915 JOSEPH THOMMAN 00468 UBIN0544540 999 999 Processed 21/09/2023 5798746069 JOSEPH THOMMAN UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-013/122
(Kumaramangalam) 		1609008003NRG24100820230292737 10/08/2023 SHERLY THANKACHAN 1609008003WL014915 SHERLY THANKACHAN 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5798746066 SHERLY THANKACHAN UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-013/15
(Kumaramangalam) 		1609008003NRG24100820230292738 10/08/2023 VARGHESE JOSEPH 1609008003WL014915 VARGHESE JOSEPH 00468 UBIN0544540 999 999 Processed 21/09/2023 5798746061 VARGHESE JOSEPH UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-013/24
(Kumaramangalam) 		1609008003NRG24100820230292739 10/08/2023 JANAKI RAGHAVAN 1609008003WL014915 JANAKI RAGHAVAN 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5798746073 JANAKI RAGHAVAN UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-013/25
(Kumaramangalam) 		1609008003NRG24100820230292740 10/08/2023 KUNJUMON 1609008003WL014915 KUNJUMON 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5798746070 KUNJUMON UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-013/31
(Kumaramangalam) 		1609008003NRG24100820230292741 10/08/2023 DEVU UNNI 1609008003WL014915 DEVU UNNI 00468 UBIN0544540 999 999 Processed 21/09/2023 5798746063 DEVU UNNI UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-013/4
(Kumaramangalam) 		1609008003NRG24100820230292742 10/08/2023 SINDHU GOPALAN 1609008003WL014915 SINDHU GOPALAN 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5798746062 SINDHU GOPALAN UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-013/43
(Kumaramangalam) 		1609008003NRG24100820230292744 10/08/2023 RAJAN KOCHUKUTTAN 1609008003WL014915 RAJAN KOCHUKUTTAN 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5798746072 RAJAN KOCHUKUTTAN UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-003-013/43
(Kumaramangalam) 		1609008003NRG24100820230292743 10/08/2023 THANKAMMA RAJAN 1609008003WL014915 THANKAMMA RAJAN 00468 UBIN0544540 666 666 Processed 21/09/2023 5798746074 THANKAMMA RAJAN UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-003-013/78
(Kumaramangalam) 		1609008003NRG24100820230292745 10/08/2023 MOLLY MATHEW 1609008003WL014915 MOLLY MATHEW 00468 UBIN0544540 999 999 Processed 21/09/2023 5798746065 MOLLY MATHEW UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-003-013/85
(Kumaramangalam) 		1609008003NRG24100820230292746 10/08/2023 AMMINI VAIRAN 1609008003WL014915 AMMINI VAIRAN 00468 UBIN0544540 999 999 Processed 21/09/2023 5798746067 AMMINI VAIRAN UNION BANK OF INDIA(508500)
SubTotal 18315 18315
Total 19647 19647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_100823APB_FTO_388736 Union Bank of India UBIN0534781 KODIKULAM 1332
2 Thodupuzha KL1609008003_100823APB_FTO_388736 Union Bank of India UBIN0544540 KUMARAMANGALAM 9990
3 Thodupuzha KL1609008003_100823APB_FTO_388736 Union Bank of India UBIN0544540 KUMARAMANGALAM   8325

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