Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:56:47 AM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_240523APB_FTO_127133
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-09-008-003-001/125
(Kumaramangalam) 		1609008003NRG24240520230044945 24/05/2023 MALLIKA RAVINDRAN NAIR 1609008003WL002808 MALLIKA RAVINDRAN NAIR 00468 UBIN0544540 333 333 Processed 30/05/2023 1946243418 MALLIKA RAVINDRAN NAIR PUNJAB NATIONAL BANK(508568)
2 Thodupuzha KL-09-008-003-001/154
(Kumaramangalam) 		1609008003NRG24240520230044946 24/05/2023 SHEEBA P V 1609008003WL002808 SHEEBA P V 00468 UBIN0544540 1332 1332 Processed 30/05/2023 1946243416 SHEEBA MANOJ UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-001/25
(Kumaramangalam) 		1609008003NRG24240520230044948 24/05/2023 THANKAMMA KRISHNAN 1609008003WL002808 THANKAMMA KRISHNAN 00468 UBIN0544540 3996 3996 Processed 30/05/2023 1946243426 THANKAMMA KRISHNAN UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-001/25
(Kumaramangalam) 		1609008003NRG24240520230044947 24/05/2023 THULASI SURESH 1609008003WL002808 THULASI SURESH 00468 UBIN0544540 1332 1332 Processed 30/05/2023 1946243434 THULASI SURESH UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-001/68
(Kumaramangalam) 		1609008003NRG24240520230044949 24/05/2023 LEELA VASUDEVAN 1609008003WL002808 LEELA VASUDEVAN 00468 UBIN0544540 3996 3996 Processed 30/05/2023 1946243440 LEELA VASUDEVAN UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-002/126
(Kumaramangalam) 		1609008003NRG24240520230044951 24/05/2023 PREETHYMOL P R 1609008003WL002808 PREETHYMOL P R 00468 UBIN0544540 2997 2997 Processed 30/05/2023 1946243423 PREETHIMOL P R UCO BANK(607066)
7 Thodupuzha KL-09-008-003-002/126
(Kumaramangalam) 		1609008003NRG24240520230044950 24/05/2023 SREEDEVI P V 1609008003WL002808 SREEDEVI P V 00468 UBIN0544540 3663 3663 Processed 30/05/2023 1946243438 SREEDEVI P V UCO BANK(607066)
8 Thodupuzha KL-09-008-003-002/148
(Kumaramangalam) 		1609008003NRG24240520230044952 24/05/2023 ANNAMMA MATHEW 1609008003WL002808 ANNAMMA MATHEW 00468 UBIN0544540 3330 3330 Processed 30/05/2023 1946243417 ANNAMMA MATHEW UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-002/149
(Kumaramangalam) 		1609008003NRG24240520230044953 24/05/2023 SARASU KILIYAN 1609008003WL002808 SARASU KILIYAN 00468 UBIN0544540 2997 2997 Processed 30/05/2023 1946243420 SARASU KILIYAN UCO BANK(607066)
10 Thodupuzha KL-09-008-003-002/158
(Kumaramangalam) 		1609008003NRG24240520230044954 24/05/2023 OMANA P C 1609008003WL002808 OMANA P C 00468 UBIN0544540 3996 3996 Processed 30/05/2023 1946243427 OMANA P C UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-002/17
(Kumaramangalam) 		1609008003NRG24240520230044956 24/05/2023 SABU K T 1609008003WL002808 SABU K T 00468 UBIN0544540 2664 2664 Processed 30/05/2023 1946243433 SABU K T UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-002/17
(Kumaramangalam) 		1609008003NRG24240520230044955 24/05/2023 SINDHU SABU 1609008003WL002808 SINDHU SABU 00468 UBIN0544540 2997 2997 Processed 30/05/2023 1946243443 SINDHU SABU UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-002/174
(Kumaramangalam) 		1609008003NRG24240520230044957 24/05/2023 SREEKALA DAS 1609008003WL002808 SREEKALA DAS 00468 UBIN0544540 999 999 Processed 30/05/2023 1946243424 SREEKALA DAS UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-002/176
(Kumaramangalam) 		1609008003NRG24240520230044958 24/05/2023 DEGI JOSE 1609008003WL002808 DEGI JOSE 00468 UBIN0544540 1665 1665 Processed 30/05/2023 1946243419 DEGI JOSE UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-003-002/18
(Kumaramangalam) 		1609008003NRG24240520230044959 24/05/2023 BINDHU VENU 1609008003WL002808 BINDHU VENU 00468 UBIN0544540 999 999 Processed 30/05/2023 1946243430 BINDHU VENU UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-003-002/197
(Kumaramangalam) 		1609008003NRG24240520230044961 24/05/2023 SHINY FRANCIS 1609008003WL002808 SHINY FRANCIS 00468 UBIN0544540 3330 3330 Processed 30/05/2023 1946243422 SHINY FRANCIS KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-003-002/2
(Kumaramangalam) 		1609008003NRG24240520230044962 24/05/2023 KRISHNAN P T 1609008003WL002808 KRISHNAN P T 00468 UBIN0544540 1998 1998 Processed 30/05/2023 1946243439 KRISHNAN P T UNION BANK OF INDIA(508500)
18 Thodupuzha KL-09-008-003-002/2
(Kumaramangalam) 		1609008003NRG24240520230044963 24/05/2023 SAJATHA KRISHNAN 1609008003WL002808 SAJATHA KRISHNAN 00468 UBIN0544540 1998 1998 Processed 30/05/2023 1946243442 SAJITHA KRISHNAN UNION BANK OF INDIA(508500)
19 Thodupuzha KL-09-008-003-002/31
(Kumaramangalam) 		1609008003NRG24240520230044964 24/05/2023 KUMARI AJI 1609008003WL002808 KUMARI AJI 00468 UBIN0544540 1332 1332 Processed 30/05/2023 1946243429 KUMARI AJI UNION BANK OF INDIA(508500)
20 Thodupuzha KL-09-008-003-002/34
(Kumaramangalam) 		1609008003NRG24240520230044965 24/05/2023 LEELA SHAJU 1609008003WL002808 LEELA SHAJU 00468 UBIN0544540 3996 3996 Processed 30/05/2023 1946243437 LEELA SHAJU UNION BANK OF INDIA(508500)
21 Thodupuzha KL-09-008-003-002/38
(Kumaramangalam) 		1609008003NRG24240520230044966 24/05/2023 SARALA MADHU 1609008003WL002808 SARALA MADHU 00468 UBIN0544540 333 333 Processed 30/05/2023 1946243441 SARALA MADHU UNION BANK OF INDIA(508500)
22 Thodupuzha KL-09-008-003-002/41
(Kumaramangalam) 		1609008003NRG24240520230044967 24/05/2023 SHEELA SASI 1609008003WL002808 SHEELA SASI 00468 UBIN0544540 666 666 Processed 30/05/2023 1946243435 SHEELA SASI UNION BANK OF INDIA(508500)
23 Thodupuzha KL-09-008-003-002/42
(Kumaramangalam) 		1609008003NRG24240520230044968 24/05/2023 SHEENA RAVI 1609008003WL002808 SHEENA RAVI 00468 UBIN0544540 666 666 Processed 30/05/2023 1946243436 SHEENA RAVI UNION BANK OF INDIA(508500)
24 Thodupuzha KL-09-008-003-002/47
(Kumaramangalam) 		1609008003NRG24240520230044969 24/05/2023 BINU RADHAKRISHNAN 1609008003WL002808 BINU RADHAKRISHNAN 00468 UBIN0544540 3663 3663 Processed 30/05/2023 1946243447 BINU RADHAKRISHNAN UNION BANK OF INDIA(508500)
25 Thodupuzha KL-09-008-003-002/51
(Kumaramangalam) 		1609008003NRG24240520230044970 24/05/2023 GOPALAKRISHNAN G G 1609008003WL002808 GOPALAKRISHNAN G G 00468 UBIN0544540 2664 2664 Processed 30/05/2023 1946243446 GOPALAKRISHNAN C G UNION BANK OF INDIA(508500)
26 Thodupuzha KL-09-008-003-002/51
(Kumaramangalam) 		1609008003NRG24240520230044971 24/05/2023 INDIRA GOPALAKRISHNAN 1609008003WL002808 INDIRA GOPALAKRISHNAN 00468 UBIN0544540 2997 2997 Processed 30/05/2023 1946243448 INDIRA GOPALAKRISHNAN UNION BANK OF INDIA(508500)
27 Thodupuzha KL-09-008-003-002/52
(Kumaramangalam) 		1609008003NRG24240520230044972 24/05/2023 OMANA GOPALAN 1609008003WL002808 OMANA GOPALAN 00468 UBIN0544540 2997 2997 Processed 30/05/2023 1946243445 OMANA GOPALAN UNION BANK OF INDIA(508500)
28 Thodupuzha KL-09-008-003-002/53
(Kumaramangalam) 		1609008003NRG24240520230044973 24/05/2023 SHAJI K K 1609008003WL002808 SHAJI K K 00468 UBIN0544540 333 333 Processed 30/05/2023 1946243431 SHAJI K K UNION BANK OF INDIA(508500)
29 Thodupuzha KL-09-008-003-002/67
(Kumaramangalam) 		1609008003NRG24240520230044974 24/05/2023 NANDINI VASU 1609008003WL002808 NANDINI VASU 00468 UBIN0544540 3996 3996 Processed 30/05/2023 1946243432 NANDINI VASU UNION BANK OF INDIA(508500)
30 Thodupuzha KL-09-008-003-002/68
(Kumaramangalam) 		1609008003NRG24240520230044975 24/05/2023 HEMALATHA MURALIDHARAN NAIR 1609008003WL002808 HEMALATHA MURALIDHARAN NAIR 00468 UBIN0544540 2997 2997 Processed 30/05/2023 1946243428 HEMALATHA UCO BANK(607066)
31 Thodupuzha KL-09-008-003-002/7
(Kumaramangalam) 		1609008003NRG24240520230044976 24/05/2023 LEELA GOPI 1609008003WL002808 LEELA GOPI 00468 UBIN0544540 3663 3663 Processed 30/05/2023 1946243444 LEELA GOPI UNION BANK OF INDIA(508500)
32 Thodupuzha KL-09-008-003-002/94
(Kumaramangalam) 		1609008003NRG24240520230044977 24/05/2023 SHINY M R 1609008003WL002808 SHINY M R 00468 UBIN0544540 3663 3663 Processed 30/05/2023 1946243425 SHINY M R UNION BANK OF INDIA(508500)
SubTotal 78588 78588
33 Thodupuzha KL-09-008-003-002/195
(Kumaramangalam) 		1609008003NRG24240520230044960 24/05/2023 ANJU VINSON 1609008003WL002808 ANJU VINSON 00468 UBIN0567035 333 333 Processed 30/05/2023 1946243421 ANJU VINSON UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 78921 78921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_240523APB_FTO_127133 Union Bank of India UBIN0544540 KUMARAMANGALAM 17316
2 Thodupuzha KL1609008003_240523APB_FTO_127133 Union Bank of India UBIN0544540 KUMARAMANGALAM   61272
3 Thodupuzha KL1609008003_240523APB_FTO_127133 Union Bank of India UBIN0567035 KALLOORKAD 333

Download In Excel