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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:00 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_190823APB_FTO_421997
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-09-008-003-005/29
(Kumaramangalam) 		1609008003NRG24170820230319416 19/08/2023 ALEYAMMA MATHEW 1609008003WL016162 ALEYAMMA MATHEW 00468 UBIN0544540 3663 3663 Processed 21/09/2023 5797242161 ALEYAMMA MATHEW UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-013/116
(Kumaramangalam) 		1609008003NRG24170820230319417 19/08/2023 JOSE K U 1609008003WL016162 JOSE K U 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5797242170 JOSE K U UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-013/132
(Kumaramangalam) 		1609008003NRG24170820230319419 19/08/2023 JOSEPH V T 1609008003WL016162 JOSEPH V T 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5797242163 JOSEPH THOMAS VELUTHEDATHUPARAMBIL UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-013/132
(Kumaramangalam) 		1609008003NRG24170820230319418 19/08/2023 LILLY JOSE VELUTHEDATHUPARAMBIL 1609008003WL016162 LILLY JOSE VELUTHEDATHUPARAMBIL 00468 UBIN0544540 2664 2664 Processed 21/09/2023 5797242162 LILLY JOSEPH UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-013/141
(Kumaramangalam) 		1609008003NRG24170820230319420 19/08/2023 K T VARGHESE 1609008003WL016162 K T VARGHESE 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5797242172 K T VARGHESE UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-013/18
(Kumaramangalam) 		1609008003NRG24170820230319421 19/08/2023 CHINNU JOY 1609008003WL016162 CHINNU JOY 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5797242166 CHINNU JOY UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-013/22
(Kumaramangalam) 		1609008003NRG24170820230319422 19/08/2023 VIJAYA RAVI 1609008003WL016162 VIJAYA RAVI 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5797242168 VIJAYA UCO BANK(607066)
8 Thodupuzha KL-09-008-003-013/23
(Kumaramangalam) 		1609008003NRG24170820230319423 19/08/2023 JIJI SHAJU 1609008003WL016162 JIJI SHAJU 00468 UBIN0544540 3663 3663 Processed 21/09/2023 5797242164 JIJI SHAJU UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-013/34
(Kumaramangalam) 		1609008003NRG24170820230319424 19/08/2023 USHA THANKAPPAN 1609008003WL016162 USHA THANKAPPAN 00468 UBIN0544540 3663 3663 Processed 21/09/2023 5797242160 USHA THANKAPPAN UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-013/40
(Kumaramangalam) 		1609008003NRG24170820230319425 19/08/2023 MANJU JOSEPH 1609008003WL016162 MANJU JOSEPH 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5797242165 MANJU JOSEPH STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-003-013/6
(Kumaramangalam) 		1609008003NRG24170820230319426 19/08/2023 SHAJU JOHN 1609008003WL016162 SHAJU JOHN 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5797242167 SHAJU JOHN UCO BANK(607066)
12 Thodupuzha KL-09-008-003-013/89
(Kumaramangalam) 		1609008003NRG24170820230319427 19/08/2023 SOBHA SUDHAKARAN 1609008003WL016162 SOBHA SUDHAKARAN 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5797242169 SOBHA SUDHAKARAN UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-013/89
(Kumaramangalam) 		1609008003NRG24170820230319428 19/08/2023 SUDHAKARAN V T 1609008003WL016162 SUDHAKARAN V T 00468 UBIN0544540 666 666 Processed 21/09/2023 5797242171 SUDHAKARAN V T UNION BANK OF INDIA(508500)
SubTotal 38295 38295
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_190823APB_FTO_421997 Union Bank of India UBIN0544540 KUMARAMANGALAM 13986
2 Thodupuzha KL1609008003_190823APB_FTO_421997 Union Bank of India UBIN0544540 KUMARAMANGALAM   24309

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