Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:51 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_100823APB_FTO_388665
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-09-008-003-009/20
(Kumaramangalam) 		1609008003NRG24100820230292343 10/08/2023 JOSE K V 1609008003WL014895 JOSE K V 00468 UBIN0533807 1665 1665 Processed 21/09/2023 5792958499 K V JOSE UNION BANK OF INDIA(508500)
SubTotal 1665 1665
2 Thodupuzha KL-09-008-003-010/103
(Kumaramangalam) 		1609008003NRG24100820230292344 10/08/2023 JOY JOSEPH 1609008003WL014895 JOY JOSEPH 00468 UBIN0544540 999 999 Processed 21/09/2023 5792958500 MR JOY JOSEPH STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-003-010/108
(Kumaramangalam) 		1609008003NRG24100820230292345 10/08/2023 JESSY JOSE 1609008003WL014895 JESSY JOSE 00468 UBIN0544540 999 999 Processed 21/09/2023 5792958514 JESSY JOSEPH CANARA BANK(508532)
4 Thodupuzha KL-09-008-003-010/11
(Kumaramangalam) 		1609008003NRG24100820230292346 10/08/2023 SANTHA BALAKRISHAN 1609008003WL014895 SANTHA BALAKRISHAN 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5792958502 SANTHA BALAKRISHAN UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-010/128
(Kumaramangalam) 		1609008003NRG24100820230292347 10/08/2023 PUSHPAVALLY MOHANAN 1609008003WL014895 PUSHPAVALLY MOHANAN 00468 UBIN0544540 3663 3663 Processed 21/09/2023 5792958518 PUSHPAVALLY MOHANAN UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-010/138
(Kumaramangalam) 		1609008003NRG24100820230292348 10/08/2023 THANKAMMA KRISHNANKUTTY 1609008003WL014895 THANKAMMA KRISHNANKUTTY 00468 UBIN0544540 3996 3996 Processed 21/09/2023 5792958513 THANKAMMA KRISHNANKUTTY UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-010/139
(Kumaramangalam) 		1609008003NRG24100820230292349 10/08/2023 THANKAMMA 1609008003WL014895 THANKAMMA 00468 UBIN0544540 1665 1665 Processed 21/09/2023 5792958519 THANKAMMA UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-010/17
(Kumaramangalam) 		1609008003NRG24100820230292350 10/08/2023 SUMATHY KRISHNANKUTTY 1609008003WL014895 SUMATHY KRISHNANKUTTY 00468 UBIN0544540 3663 3663 Processed 21/09/2023 5792958501 SUMATHY KRISHNANKUTTY UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-010/175
(Kumaramangalam) 		1609008003NRG24100820230292351 10/08/2023 MEENA SAJI 1609008003WL014895 MEENA SAJI 00468 UBIN0544540 3996 3996 Processed 21/09/2023 5792958517 MEENA SAJI UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-010/21
(Kumaramangalam) 		1609008003NRG24100820230292352 10/08/2023 THRESSIAKUTTY JOSE 1609008003WL014895 THRESSIAKUTTY JOSE 00468 UBIN0544540 3996 3996 Processed 21/09/2023 5792958504 THRESSIAKUTTY JOSE UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-010/23
(Kumaramangalam) 		1609008003NRG24100820230292353 10/08/2023 BINDHU JAYAN 1609008003WL014895 BINDHU JAYAN 00468 UBIN0544540 3663 3663 Processed 21/09/2023 5792958506 BINDHU UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-010/25
(Kumaramangalam) 		1609008003NRG24100820230292354 10/08/2023 MANI SASEEDRAN 1609008003WL014895 MANI SASEEDRAN 00468 UBIN0544540 3996 3996 Processed 21/09/2023 5792958510 MANI SASEEDRAN UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-010/33
(Kumaramangalam) 		1609008003NRG24100820230292355 10/08/2023 VANAJA VIJAYAN 1609008003WL014895 VANAJA VIJAYAN 00468 UBIN0544540 3663 3663 Processed 21/09/2023 5792958503 VANAJA VIJAYAN UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-010/4
(Kumaramangalam) 		1609008003NRG24100820230292356 10/08/2023 AMINA ALIYAR 1609008003WL014895 AMINA ALIYAR 00468 UBIN0544540 3996 3996 Processed 21/09/2023 5792958511 AMINA ALIYAR UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-003-010/49
(Kumaramangalam) 		1609008003NRG24100820230292357 10/08/2023 LEELAMMA THOMAS 1609008003WL014895 LEELAMMA THOMAS 00468 UBIN0544540 3663 3663 Processed 21/09/2023 5792958507 LEELAMMA UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-003-010/54
(Kumaramangalam) 		1609008003NRG24100820230292358 10/08/2023 LAKSHMI KUNJUKUTTY 1609008003WL014895 LAKSHMI KUNJUKUTTY 00468 UBIN0544540 3996 3996 Processed 21/09/2023 5792958509 LAKSHMI KUNJUKUTTY UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-003-010/58
(Kumaramangalam) 		1609008003NRG24100820230292359 10/08/2023 AMMINI RAJAN 1609008003WL014895 AMMINI RAJAN 00468 UBIN0544540 3663 3663 Processed 21/09/2023 5792958516 AMMINI RAJAN UNION BANK OF INDIA(508500)
18 Thodupuzha KL-09-008-003-010/60
(Kumaramangalam) 		1609008003NRG24100820230292360 10/08/2023 VALSALA GANGADHARAN 1609008003WL014895 VALSALA GANGADHARAN 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5792958505 VALSALA GANGADHARAN UNION BANK OF INDIA(508500)
19 Thodupuzha KL-09-008-003-010/63
(Kumaramangalam) 		1609008003NRG24100820230292361 10/08/2023 SUBAIDA SATHAR 1609008003WL014895 SUBAIDA SATHAR 00468 UBIN0544540 3996 3996 Processed 21/09/2023 5792958508 SUBAIDA SATHAR UNION BANK OF INDIA(508500)
20 Thodupuzha KL-09-008-003-010/69
(Kumaramangalam) 		1609008003NRG24100820230292362 10/08/2023 LISSY JOSEPH 1609008003WL014895 LISSY JOSEPH 00468 UBIN0544540 3663 3663 Processed 21/09/2023 5792958515 LISSY JOSEPH UNION BANK OF INDIA(508500)
21 Thodupuzha KL-09-008-003-010/76
(Kumaramangalam) 		1609008003NRG24100820230292363 10/08/2023 OMANA RADHAKRISHNAN 1609008003WL014895 OMANA RADHAKRISHNAN 00468 UBIN0544540 3663 3663 Processed 21/09/2023 5792958512 OMANA RADHAKRISHNAN UNION BANK OF INDIA(508500)
22 Thodupuzha KL-09-008-003-010/8
(Kumaramangalam) 		1609008003NRG24100820230292364 10/08/2023 LEELA RAVI 1609008003WL014895 LEELA RAVI 00468 UBIN0544540 3996 3996 Processed 21/09/2023 5792958498 LEELA SOUTH INDIAN BANK(607167)
SubTotal 71262 71262
Total 72927 72927

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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_388665 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 1665
2 Thodupuzha KL1609008003_100823APB_FTO_388665 Union Bank of India UBIN0544540 KUMARAMANGALAM 25308
3 Thodupuzha KL1609008003_100823APB_FTO_388665 Union Bank of India UBIN0544540 KUMARAMANGALAM   45954

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