Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:21 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_220523APB_FTO_118438
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-09-008-003-003/124
(Kumaramangalam) 		1609008003NRG24220520230034448 22/05/2023 JINCY MOL E M 1609008003WL002347 JINCY MOL E M 00468 UBIN0542300 666 666 Processed 26/05/2023 1876711987 JINCY MOL E M UNION BANK OF INDIA(508500)
SubTotal 666 666
2 Thodupuzha KL-09-008-003-003/1
(Kumaramangalam) 		1609008003NRG24220520230034447 22/05/2023 LAJU AMBUJAKSHAN 1609008003WL002347 LAJU AMBUJAKSHAN 00468 UBIN0544540 1665 1665 Processed 26/05/2023 1876711991 LEJU AMBUJAKSHAN UCO BANK(607066)
3 Thodupuzha KL-09-008-003-003/156
(Kumaramangalam) 		1609008003NRG24220520230034449 22/05/2023 MARIAM ISSAC 1609008003WL002347 MARIAM ISSAC 00468 UBIN0544540 3663 3663 Processed 26/05/2023 1876712007 MARIAM ISSAC UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-003/16
(Kumaramangalam) 		1609008003NRG24220520230034450 22/05/2023 BINDU P K 1609008003WL002347 BINDU P K 00468 UBIN0544540 3663 3663 Processed 26/05/2023 1876712003 BINDU P K UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-003/169
(Kumaramangalam) 		1609008003NRG24220520230034451 22/05/2023 SHEELA THANKAVARNAN 1609008003WL002347 SHEELA THANKAVARNAN 00468 UBIN0544540 3663 3663 Processed 26/05/2023 1876712004 SHEELA THANKAVARNAN UCO BANK(607066)
6 Thodupuzha KL-09-008-003-003/171
(Kumaramangalam) 		1609008003NRG24220520230034452 22/05/2023 JALAJA 1609008003WL002347 JALAJA 00468 UBIN0544540 333 333 Processed 26/05/2023 1876712005 JALAJA UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-003/177
(Kumaramangalam) 		1609008003NRG24220520230034453 22/05/2023 SULOCHANA SASI 1609008003WL002347 SULOCHANA SASI 00468 UBIN0544540 3663 3663 Processed 26/05/2023 1876712008 SULOCHANA SASI UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-003/179
(Kumaramangalam) 		1609008003NRG24220520230034454 22/05/2023 SATHI DEEPU 1609008003WL002347 SATHI DEEPU 00468 UBIN0544540 1998 1998 Processed 26/05/2023 1876712002 SATHI DEEPU KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Thodupuzha KL-09-008-003-003/20
(Kumaramangalam) 		1609008003NRG24220520230034455 22/05/2023 SEENA M K 1609008003WL002347 SEENA M K 00468 UBIN0544540 3996 3996 Processed 26/05/2023 1876711998 SEENA M K UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-003/203
(Kumaramangalam) 		1609008003NRG24220520230034456 22/05/2023 SANTHAKUMARI P V 1609008003WL002347 SANTHAKUMARI P V 00468 UBIN0544540 3330 3330 Processed 26/05/2023 1876711999 SANTHA UCO BANK(607066)
11 Thodupuzha KL-09-008-003-003/206
(Kumaramangalam) 		1609008003NRG24220520230034457 22/05/2023 REMANI HARIHARAN 1609008003WL002347 REMANI HARIHARAN 00468 UBIN0544540 2997 2997 Processed 26/05/2023 1876712001 REMANI HARIHARAN UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-003/23
(Kumaramangalam) 		1609008003NRG24220520230034458 22/05/2023 THANKAMANI GOPI 1609008003WL002347 THANKAMANI GOPI 00468 UBIN0544540 2664 2664 Processed 26/05/2023 1876711989 THANKAMANI GOPI UCO BANK(607066)
13 Thodupuzha KL-09-008-003-003/28
(Kumaramangalam) 		1609008003NRG24220520230034459 22/05/2023 K M SASI 1609008003WL002347 K M SASI 00468 UBIN0544540 3996 3996 Processed 26/05/2023 1876712000 K M SASI UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-003/31
(Kumaramangalam) 		1609008003NRG24220520230034460 22/05/2023 SINI PRAHALATHAN 1609008003WL002347 SINI PRAHALATHAN 00468 UBIN0544540 3663 3663 Processed 26/05/2023 1876711990 SINI PRAHALATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Thodupuzha KL-09-008-003-003/37
(Kumaramangalam) 		1609008003NRG24220520230034461 22/05/2023 SUJATHA SASIDHARAN 1609008003WL002347 SUJATHA SASIDHARAN 00468 UBIN0544540 3996 3996 Processed 26/05/2023 1876711993 SUJATHA SASIDHARAN UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-003-003/40
(Kumaramangalam) 		1609008003NRG24220520230034462 22/05/2023 LISSY ALEX 1609008003WL002347 LISSY ALEX 00468 UBIN0544540 666 666 Processed 26/05/2023 1876711992 LISSY ALEX UCO BANK(607066)
17 Thodupuzha KL-09-008-003-003/61
(Kumaramangalam) 		1609008003NRG24220520230034463 22/05/2023 FATHIMA IBRAHIM 1609008003WL002347 FATHIMA IBRAHIM 00468 UBIN0544540 3996 3996 Processed 26/05/2023 1876711994 FATHIMA IBRAHIM UNION BANK OF INDIA(508500)
18 Thodupuzha KL-09-008-003-003/62
(Kumaramangalam) 		1609008003NRG24220520230034464 22/05/2023 MARIYAMBEEVI 1609008003WL002347 MARIYAMBEEVI 00468 UBIN0544540 3996 3996 Processed 26/05/2023 1876711995 MARIYAMBEEVI UNION BANK OF INDIA(508500)
19 Thodupuzha KL-09-008-003-003/81
(Kumaramangalam) 		1609008003NRG24220520230034465 22/05/2023 BIJU P K 1609008003WL002347 BIJU P K 00468 UBIN0544540 1665 1665 Processed 26/05/2023 1876711988 BIJU P K UNION BANK OF INDIA(508500)
20 Thodupuzha KL-09-008-003-003/84
(Kumaramangalam) 		1609008003NRG24220520230034466 22/05/2023 NABEESA ESMAIL 1609008003WL002347 NABEESA ESMAIL 00468 UBIN0544540 1998 1998 Processed 26/05/2023 1876711997 NABEESA ESMAIL UNION BANK OF INDIA(508500)
21 Thodupuzha KL-09-008-003-003/90
(Kumaramangalam) 		1609008003NRG24220520230034467 22/05/2023 MINI RAJAN 1609008003WL002347 MINI RAJAN 00468 UBIN0544540 2331 2331 Processed 26/05/2023 1876711996 MINI RAJAN UNION BANK OF INDIA(508500)
22 Thodupuzha KL-09-008-003-006/93
(Kumaramangalam) 		1609008003NRG24220520230034468 22/05/2023 KABEER V K 1609008003WL002347 KABEER V K 00468 UBIN0544540 666 666 Processed 26/05/2023 1876712006 KABEER V K UNION BANK OF INDIA(508500)
SubTotal 58608 58608
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_220523APB_FTO_118438 Union Bank of India UBIN0542300 POTHANICAD 666
2 Thodupuzha KL1609008003_220523APB_FTO_118438 Union Bank of India UBIN0544540 KUMARAMANGALAM 37296
3 Thodupuzha KL1609008003_220523APB_FTO_118438 Union Bank of India UBIN0544540 KUMARAMANGALAM   21312

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