Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:23 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_090823APB_FTO_384105
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-09-008-003-004/109
(Kumaramangalam) 		1609008003NRG24090820230285783 09/08/2023 RUGMINI KRISHNANKUTTY 1609008003WL014593 RUGMINI KRISHNANKUTTY 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5792776752 RUKMANI KRISHNANKUTTY FEDERAL BANK(607165)
2 Thodupuzha KL-09-008-003-004/140
(Kumaramangalam) 		1609008003NRG24090820230285784 09/08/2023 VIJAYAMMA BINU 1609008003WL014593 VIJAYAMMA BINU 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5792776751 VIJAYAMMA BINU UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-004/181
(Kumaramangalam) 		1609008003NRG24090820230285785 09/08/2023 THOMAS K P 1609008003WL014593 THOMAS K P 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5792776750 MR THOMAS K P STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-003-004/21
(Kumaramangalam) 		1609008003NRG24090820230285786 09/08/2023 AMMINI PEETHABARAN 1609008003WL014593 AMMINI PEETHABARAN 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5792776760 AMMINI PEETHABARAN UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-004/23
(Kumaramangalam) 		1609008003NRG24090820230285787 09/08/2023 KURIAKOSE MATHAI 1609008003WL014593 KURIAKOSE MATHAI 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5792776758 KURIAKOSE MATHAI UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-004/24
(Kumaramangalam) 		1609008003NRG24090820230285788 09/08/2023 KAMALA PADMANADHAN 1609008003WL014593 KAMALA PADMANADHAN 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5792776761 KAMALA PADMANABHAN UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-004/28
(Kumaramangalam) 		1609008003NRG24090820230285789 09/08/2023 SUKUMARAN V K 1609008003WL014593 SUKUMARAN V K 00468 UBIN0544540 2331 2331 Processed 21/09/2023 5792776759 SUKUMARAN V K UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-004/9
(Kumaramangalam) 		1609008003NRG24090820230285790 09/08/2023 OMANA RAJAN 1609008003WL014593 OMANA RAJAN 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5792776753 OMANA RAJAN UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-005/13
(Kumaramangalam) 		1609008003NRG24090820230285791 09/08/2023 OMANA UNNIKRISHNAN 1609008003WL014593 OMANA UNNIKRISHNAN 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5792776755 OMANA UNNIKRISHNAN UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-005/18
(Kumaramangalam) 		1609008003NRG24090820230285792 09/08/2023 PUSHPA VIJAYAN 1609008003WL014593 PUSHPA VIJAYAN 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5792776757 PUSHPA VIJAYAN UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-005/24
(Kumaramangalam) 		1609008003NRG24090820230285793 09/08/2023 SHERLY MATHEW 1609008003WL014593 SHERLY MATHEW 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5792776756 SHERLY MATHEW UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-013/2
(Kumaramangalam) 		1609008003NRG24090820230285794 09/08/2023 SULOCHANA KARUNAKARAN 1609008003WL014593 SULOCHANA KARUNAKARAN 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5792776754 SULOCHANA K K UCO BANK(607066)
SubTotal 35631 35631
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_090823APB_FTO_384105 Union Bank of India UBIN0544540 KUMARAMANGALAM 3330
2 Thodupuzha KL1609008003_090823APB_FTO_384105 Union Bank of India UBIN0544540 KUMARAMANGALAM   32301

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