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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:10 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_050923APB_FTO_464056
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-09-008-003-001/83
(Kumaramangalam) 		1609008003NRG24050920230374803 05/09/2023 CHITHU BABY 1609008003WL018723 CHITHU BABY 00468 UBIN0544540 333 333 Processed 21/09/2023 5798410256 CHITHU BABY KERALA GRAMIN BANK(607476)
2 Thodupuzha KL-09-008-003-001/83
(Kumaramangalam) 		1609008003NRG24050920230374801 05/09/2023 KUMARI AYYAPPAN 1609008003WL018723 KUMARI AYYAPPAN 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5798410242 KUMARI AYYAPPAN UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-001/83
(Kumaramangalam) 		1609008003NRG24050920230374802 05/09/2023 P P AYYAPPAN 1609008003WL018723 P P AYYAPPAN 00468 UBIN0544540 666 666 Processed 21/09/2023 5798410252 PALAN AYYAPPAN UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-002/100
(Kumaramangalam) 		1609008003NRG24050920230374804 05/09/2023 BINCY ANIL 1609008003WL018723 BINCY ANIL 00468 UBIN0544540 333 333 Processed 21/09/2023 5798410253 BINCY ANIL UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-002/102
(Kumaramangalam) 		1609008003NRG24050920230374805 05/09/2023 SUSHAMA SIVAN 1609008003WL018723 SUSHAMA SIVAN 00468 UBIN0544540 1665 1665 Processed 21/09/2023 5798410245 SUSHAMA SIVAN UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-002/109
(Kumaramangalam) 		1609008003NRG24050920230374806 05/09/2023 RUGMINIAMMA K K 1609008003WL018723 RUGMINIAMMA K K 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798410249 RUGMINIAMMA K K UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-002/15
(Kumaramangalam) 		1609008003NRG24050920230374809 05/09/2023 KRISHNAN K S 1609008003WL018723 KRISHNAN K S 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5798410254 KRISHNAN K S UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-002/15
(Kumaramangalam) 		1609008003NRG24050920230374807 05/09/2023 NIRMALA KRISHNAN 1609008003WL018723 NIRMALA KRISHNAN 00468 UBIN0544540 333 333 Processed 21/09/2023 5798410247 NIRMALA KRISHNAN UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-002/15
(Kumaramangalam) 		1609008003NRG24050920230374808 05/09/2023 RAKHY RAJAN 1609008003WL018723 RAKHY RAJAN 00468 UBIN0544540 2331 2331 Processed 21/09/2023 5798410255 RAKHY RAJAN UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-002/24
(Kumaramangalam) 		1609008003NRG24050920230374810 05/09/2023 THANKAMANI KRISHNANKUTTY 1609008003WL018723 THANKAMANI KRISHNANKUTTY 00468 UBIN0544540 333 333 Processed 21/09/2023 5798410243 THANKAMANI KRISHNANKUTTY UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-002/33
(Kumaramangalam) 		1609008003NRG24050920230374811 05/09/2023 REKNAMMA MOHANAN 1609008003WL018723 REKNAMMA MOHANAN 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798410250 RAKNAMMA MOHANAN UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-002/59
(Kumaramangalam) 		1609008003NRG24050920230374812 05/09/2023 SUMATHY KRISHNAN 1609008003WL018723 SUMATHY KRISHNAN 00468 UBIN0544540 1665 1665 Processed 21/09/2023 5798410251 SUMATHY KRISHNAN UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-002/78
(Kumaramangalam) 		1609008003NRG24050920230374813 05/09/2023 KALYANI KARUNAKARAN 1609008003WL018723 KALYANI KARUNAKARAN 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798410244 KALYANI KARUNAKARAN UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-003/39
(Kumaramangalam) 		1609008003NRG24050920230374814 05/09/2023 SANTHA VASU 1609008003WL018723 SANTHA VASU 00468 UBIN0544540 999 999 Processed 21/09/2023 5798410248 SANTHA VASU UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-003-003/51
(Kumaramangalam) 		1609008003NRG24050920230374815 05/09/2023 SINDHU SHIBU 1609008003WL018723 SINDHU SHIBU 00468 UBIN0544540 333 333 Processed 21/09/2023 5798410246 SINDHU SHIBU UNION BANK OF INDIA(508500)
SubTotal 17649 17649
Total 17649 17649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_050923APB_FTO_464056 Union Bank of India UBIN0544540 KUMARAMANGALAM 4662
2 Thodupuzha KL1609008003_050923APB_FTO_464056 Union Bank of India UBIN0544540 KUMARAMANGALAM   12987

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