Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:43 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_260823APB_FTO_454507
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-09-008-003-010/9
(Kumaramangalam) 		1609008003NRG24260820230365851 26/08/2023 ALICE JOY 1609008003WL018212 ALICE JOY 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5798592844 ALICE JOY UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-012/20
(Kumaramangalam) 		1609008003NRG24260820230365852 26/08/2023 MINI SIJI 1609008003WL018212 MINI SIJI 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5798592848 MINI SIJI UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-013/100
(Kumaramangalam) 		1609008003NRG24260820230365853 26/08/2023 VALSA 1609008003WL018212 VALSA 00468 UBIN0544540 2331 2331 Processed 21/09/2023 5798592836 VALSA KRISHNANKUTTY UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-013/101
(Kumaramangalam) 		1609008003NRG24260820230365854 26/08/2023 MARY JOSE 1609008003WL018212 MARY JOSE 00468 UBIN0544540 3663 3663 Processed 21/09/2023 5798592851 MARY JOSE UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-013/11
(Kumaramangalam) 		1609008003NRG24260820230365855 26/08/2023 SANTHA JOHNY 1609008003WL018212 SANTHA JOHNY 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5798592838 SANTHA JOHNY UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-013/110
(Kumaramangalam) 		1609008003NRG24260820230365856 26/08/2023 JOSEPH THOMMAN 1609008003WL018212 JOSEPH THOMMAN 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798592849 JOSEPH THOMMAN UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-013/122
(Kumaramangalam) 		1609008003NRG24260820230365857 26/08/2023 SHERLY THANKACHAN 1609008003WL018212 SHERLY THANKACHAN 00468 UBIN0544540 1665 1665 Processed 21/09/2023 5798592846 SHERLY THANKACHAN UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-013/15
(Kumaramangalam) 		1609008003NRG24260820230365858 26/08/2023 VARGHESE JOSEPH 1609008003WL018212 VARGHESE JOSEPH 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5798592837 VARGHESE JOSEPH UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-013/24
(Kumaramangalam) 		1609008003NRG24260820230365859 26/08/2023 JANAKI RAGHAVAN 1609008003WL018212 JANAKI RAGHAVAN 00468 UBIN0544540 3663 3663 Processed 21/09/2023 5798592840 JANAKI RAGHAVAN UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-013/25
(Kumaramangalam) 		1609008003NRG24260820230365860 26/08/2023 KUNJUMON 1609008003WL018212 KUNJUMON 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5798592850 KUNJUMON UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-013/31
(Kumaramangalam) 		1609008003NRG24260820230365861 26/08/2023 DEVU UNNI 1609008003WL018212 DEVU UNNI 00468 UBIN0544540 2664 2664 Processed 21/09/2023 5798592843 DEVU UNNI UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-013/4
(Kumaramangalam) 		1609008003NRG24260820230365862 26/08/2023 SINDHU GOPALAN 1609008003WL018212 SINDHU GOPALAN 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5798592841 SINDHU GOPALAN UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-013/43
(Kumaramangalam) 		1609008003NRG24260820230365864 26/08/2023 RAJAN KOCHUKUTTAN 1609008003WL018212 RAJAN KOCHUKUTTAN 00468 UBIN0544540 2331 2331 Processed 21/09/2023 5798592852 RAJAN KOCHUKUTTAN UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-013/43
(Kumaramangalam) 		1609008003NRG24260820230365863 26/08/2023 THANKAMMA RAJAN 1609008003WL018212 THANKAMMA RAJAN 00468 UBIN0544540 2664 2664 Processed 21/09/2023 5798592839 THANKAMMA RAJAN UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-003-013/47
(Kumaramangalam) 		1609008003NRG24260820230365865 26/08/2023 ALPHONSA GEORGE 1609008003WL018212 ALPHONSA GEORGE 00468 UBIN0544540 3663 3663 Processed 21/09/2023 5798592842 ALPHONSA GEORGE UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-003-013/78
(Kumaramangalam) 		1609008003NRG24260820230365866 26/08/2023 MOLLY MATHEW 1609008003WL018212 MOLLY MATHEW 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5798592845 MOLLY MATHEW UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-003-013/85
(Kumaramangalam) 		1609008003NRG24260820230365867 26/08/2023 AMMINI VAIRAN 1609008003WL018212 AMMINI VAIRAN 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5798592847 AMMINI VAIRAN UNION BANK OF INDIA(508500)
SubTotal 44622 44622
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_260823APB_FTO_454507 Union Bank of India UBIN0544540 KUMARAMANGALAM 24975
2 Thodupuzha KL1609008003_260823APB_FTO_454507 Union Bank of India UBIN0544540 KUMARAMANGALAM   19647

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