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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:55:32 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_011223APB_FTO_775572
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-09-008-003-001/130
(Kumaramangalam) 		1609008003NRG24011220230588545 01/12/2023 SAVITHA ANISH 1609008003WL030941 SAVITHA ANISH 00468 UBIN0544540 1332 1332 Processed 01/01/2024 8995822078 SAVITHA ANISH UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-001/44
(Kumaramangalam) 		1609008003NRG24011220230588546 01/12/2023 RAJAN K K 1609008003WL030941 RAJAN K K 00468 UBIN0544540 1998 1998 Processed 01/01/2024 8995822076 MR RAJAN K K STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-003-001/47
(Kumaramangalam) 		1609008003NRG24011220230588547 01/12/2023 ITHAMMA FRANCIS 1609008003WL030941 ITHAMMA FRANCIS 00468 UBIN0544540 1998 1998 Processed 01/01/2024 8995822077 MRS ITHAMMA FRANCIS STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-003-001/48
(Kumaramangalam) 		1609008003NRG24011220230588548 01/12/2023 RAMANI VISWAN 1609008003WL030941 RAMANI VISWAN 00468 UBIN0544540 1998 1998 Processed 01/01/2024 8995822080 RAMANI VISWAN UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-001/58
(Kumaramangalam) 		1609008003NRG24011220230588549 01/12/2023 JESSY BABU 1609008003WL030941 JESSY BABU 00468 UBIN0544540 1998 1998 Processed 01/01/2024 8995822081 JESSY BABU UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-001/61
(Kumaramangalam) 		1609008003NRG24011220230588550 01/12/2023 ROSILY ANTONY 1609008003WL030941 ROSILY ANTONY 00468 UBIN0544540 1998 1998 Processed 01/01/2024 8995822082 ROSILY ANTONY UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-001/63
(Kumaramangalam) 		1609008003NRG24011220230588551 01/12/2023 SATHI RAJENDRAN 1609008003WL030941 SATHI RAJENDRAN 00468 UBIN0544540 1998 1998 Processed 01/01/2024 8995822079 SATHI RAJENDRAN UNION BANK OF INDIA(508500)
SubTotal 13320 13320
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_011223APB_FTO_775572 Union Bank of India UBIN0544540 KUMARAMANGALAM 1998
2 Thodupuzha KL1609008003_011223APB_FTO_775572 Union Bank of India UBIN0544540 KUMARAMANGALAM   11322

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