Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:38 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_211023APB_FTO_620861
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-09-008-003-011/104
(Kumaramangalam) 		1609008003NRG24211020230493673 21/10/2023 JOHNSON GEORGE 1609008003WL025313 JOHNSON GEORGE 00468 UBIN0544540 999 999 Processed 27/11/2023 8020522584 JOHNSON GEORGE UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-011/132
(Kumaramangalam) 		1609008003NRG24211020230493674 21/10/2023 SHYLA K K 1609008003WL025313 SHYLA K K 00468 UBIN0544540 3996 3996 Processed 27/11/2023 8020522600 SHYLA K K UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-011/142
(Kumaramangalam) 		1609008003NRG24211020230493675 21/10/2023 RUGMINI SUKUMARAN 1609008003WL025313 RUGMINI SUKUMARAN 00468 UBIN0544540 3996 3996 Processed 27/11/2023 8020522597 RUGMINI SUKUMARAN UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-011/146
(Kumaramangalam) 		1609008003NRG24211020230493676 21/10/2023 SIVASANKARAN NAIR 1609008003WL025313 SIVASANKARAN NAIR 00468 UBIN0544540 2664 2664 Processed 27/11/2023 8020522594 SIVASANKARAN NAIR UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-011/152
(Kumaramangalam) 		1609008003NRG24211020230493677 21/10/2023 RAMANI GOPALAKRISHNAN 1609008003WL025313 RAMANI GOPALAKRISHNAN 00468 UBIN0544540 1665 1665 Processed 27/11/2023 8020522601 REMANI GOPLAKRISHNAN UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-011/165
(Kumaramangalam) 		1609008003NRG24211020230493678 21/10/2023 SINDHU BINOSE 1609008003WL025313 SINDHU BINOSE 00468 UBIN0544540 3330 3330 Processed 27/11/2023 8020522599 SINDHU BINOSE UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-011/17
(Kumaramangalam) 		1609008003NRG24211020230493679 21/10/2023 P K KRISHNAN 1609008003WL025313 P K KRISHNAN 00468 UBIN0544540 2331 2331 Processed 27/11/2023 8020522596 P K KRISHNAN UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-011/20
(Kumaramangalam) 		1609008003NRG24211020230493680 21/10/2023 VILASINI P K 1609008003WL025313 VILASINI P K 00468 UBIN0544540 3996 3996 Processed 27/11/2023 8020522589 VILASINI P K UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-011/21
(Kumaramangalam) 		1609008003NRG24211020230493681 21/10/2023 ANNAKKUTTY PAULOSE 1609008003WL025313 ANNAKKUTTY PAULOSE 00468 UBIN0544540 3996 3996 Processed 27/11/2023 8020522588 ANNAKKUTTY PAULOSE UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-011/24
(Kumaramangalam) 		1609008003NRG24211020230493682 21/10/2023 THANKA PONNAPPAN 1609008003WL025313 THANKA PONNAPPAN 00468 UBIN0544540 3663 3663 Processed 27/11/2023 8020522591 THANKA PONNAPPAN UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-011/25
(Kumaramangalam) 		1609008003NRG24211020230493683 21/10/2023 LEELA BABY 1609008003WL025313 LEELA BABY 00468 UBIN0544540 3663 3663 Processed 27/11/2023 8020522590 LEELA BABY UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-011/32
(Kumaramangalam) 		1609008003NRG24211020230493684 21/10/2023 SANTHA CHEERAN 1609008003WL025313 SANTHA CHEERAN 00468 UBIN0544540 3663 3663 Processed 27/11/2023 8020522583 SANTHA CHEERAN UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-011/37
(Kumaramangalam) 		1609008003NRG24211020230493685 21/10/2023 KUNJUMOL KANNAPPAN 1609008003WL025313 KUNJUMOL KANNAPPAN 00468 UBIN0544540 3996 3996 Processed 27/11/2023 8020522607 KUNJUMOL KANNAPPAN UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-011/4
(Kumaramangalam) 		1609008003NRG24211020230493686 21/10/2023 MOLLY KUNJU 1609008003WL025313 MOLLY KUNJU 00468 UBIN0544540 3330 3330 Processed 27/11/2023 8020522598 MOLLY KUNJU UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-003-011/40
(Kumaramangalam) 		1609008003NRG24211020230493687 21/10/2023 ANANDAVALLY MALLIKA 1609008003WL025313 ANANDAVALLY MALLIKA 00468 UBIN0544540 3330 3330 Processed 28/11/2023 8020522582 ANANDAVALLY MALLIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Thodupuzha KL-09-008-003-011/41
(Kumaramangalam) 		1609008003NRG24211020230493688 21/10/2023 SAROJINI KUNJAPPAN 1609008003WL025313 SAROJINI KUNJAPPAN 00468 UBIN0544540 3996 3996 Processed 27/11/2023 8020522602 SAROJINI KUNJAPPAN UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-003-011/43
(Kumaramangalam) 		1609008003NRG24211020230493689 21/10/2023 BEEVI MEERAN 1609008003WL025313 BEEVI MEERAN 00468 UBIN0544540 3996 3996 Processed 27/11/2023 8020522585 BEEVI MEERAN UNION BANK OF INDIA(508500)
18 Thodupuzha KL-09-008-003-011/48
(Kumaramangalam) 		1609008003NRG24211020230493690 21/10/2023 THANKA CHELLAPPAN 1609008003WL025313 THANKA CHELLAPPAN 00468 UBIN0544540 3996 3996 Processed 27/11/2023 8020522604 THANKA CHELLAPPAN UNION BANK OF INDIA(508500)
19 Thodupuzha KL-09-008-003-011/49
(Kumaramangalam) 		1609008003NRG24211020230493691 21/10/2023 AMMINI KARUNAKARAN 1609008003WL025313 AMMINI KARUNAKARAN 00468 UBIN0544540 3663 3663 Processed 27/11/2023 8020522608 AMMINI KARUNAKARAN UNION BANK OF INDIA(508500)
20 Thodupuzha KL-09-008-003-011/51
(Kumaramangalam) 		1609008003NRG24211020230493692 21/10/2023 LEELA SUKUMARAN 1609008003WL025313 LEELA SUKUMARAN 00468 UBIN0544540 3996 3996 Processed 27/11/2023 8020522603 LEELA SUKUMARAN UNION BANK OF INDIA(508500)
21 Thodupuzha KL-09-008-003-011/6
(Kumaramangalam) 		1609008003NRG24211020230493693 21/10/2023 SANTHA SIVAN 1609008003WL025313 SANTHA SIVAN 00468 UBIN0544540 3663 3663 Processed 27/11/2023 8020522587 SANTHA SIVAN UNION BANK OF INDIA(508500)
22 Thodupuzha KL-09-008-003-011/70
(Kumaramangalam) 		1609008003NRG24211020230493694 21/10/2023 MARY JOSEPH 1609008003WL025313 MARY JOSEPH 00468 UBIN0544540 3330 3330 Processed 27/11/2023 8020522592 MARY JOSEPH UNION BANK OF INDIA(508500)
23 Thodupuzha KL-09-008-003-011/76
(Kumaramangalam) 		1609008003NRG24211020230493695 21/10/2023 JANAKI KUNJAPPAN 1609008003WL025313 JANAKI KUNJAPPAN 00468 UBIN0544540 3663 3663 Processed 27/11/2023 8020522593 JANAKI KUNJAPPAN UNION BANK OF INDIA(508500)
24 Thodupuzha KL-09-008-003-011/77
(Kumaramangalam) 		1609008003NRG24211020230493696 21/10/2023 SHEEBA RAJU 1609008003WL025313 SHEEBA RAJU 00468 UBIN0544540 3663 3663 Processed 27/11/2023 8020522595 SHEEBA RAJU UNION BANK OF INDIA(508500)
25 Thodupuzha KL-09-008-003-011/8
(Kumaramangalam) 		1609008003NRG24211020230493697 21/10/2023 SINDHU BINU 1609008003WL025313 SINDHU BINU 00468 UBIN0544540 3663 3663 Processed 27/11/2023 8020522605 SINDHU BINU UNION BANK OF INDIA(508500)
26 Thodupuzha KL-09-008-003-011/82
(Kumaramangalam) 		1609008003NRG24211020230493698 21/10/2023 AMMINI KRISHNANKUTTY 1609008003WL025313 AMMINI KRISHNANKUTTY 00468 UBIN0544540 3330 3330 Processed 27/11/2023 8020522586 AMMINI KRISHNANKUTTY UNION BANK OF INDIA(508500)
27 Thodupuzha KL-09-008-003-011/9
(Kumaramangalam) 		1609008003NRG24211020230493699 21/10/2023 THANKAMMA PANCHA 1609008003WL025313 THANKAMMA PANCHA 00468 UBIN0544540 3330 3330 Processed 27/11/2023 8020522606 THANKAMMA PANCHA UNION BANK OF INDIA(508500)
SubTotal 92907 92907
Total 92907 92907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_211023APB_FTO_620861 Union Bank of India UBIN0544540 KUMARAMANGALAM 33300
2 Thodupuzha KL1609008003_211023APB_FTO_620861 Union Bank of India UBIN0544540 KUMARAMANGALAM   59607

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