Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:34 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_280224APB_FTO_1097851
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-09-008-003-011/16
(Kumaramangalam) 		1609008003NRG24270220240753836 28/02/2024 SHOBHANA NANDAN 1609008003WL041674 SHOBHANA NANDAN 00468 UBIN0544540 1332 1332 Processed 19/04/2024 3102296941 SHOBHANA NANDAN UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-012/126
(Kumaramangalam) 		1609008003NRG24280220240754993 28/02/2024 THANKAMANI MANI 1609008003WL041750 THANKAMANI MANI 00468 UBIN0544540 1998 1998 Processed 19/04/2024 3102296942 THANKAMANI MANI UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-012/160
(Kumaramangalam) 		1609008003NRG24270220240753837 28/02/2024 RADHA THANKAPPAN 1609008003WL041675 RADHA THANKAPPAN 00468 UBIN0544540 1665 1665 Processed 19/04/2024 3102296943 RADHA THANKAPPAN UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-012/160
(Kumaramangalam) 		1609008003NRG24270220240753838 28/02/2024 REMYA VINOD 1609008003WL041675 REMYA VINOD 00468 UBIN0544540 1665 1665 Processed 19/04/2024 3102296944 REMYA VINOD UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_280224APB_FTO_1097851 Union Bank of India UBIN0544540 KUMARAMANGALAM 5328
2 Thodupuzha KL1609008003_280224APB_FTO_1097851 Union Bank of India UBIN0544540 KUMARAMANGALAM   1332

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