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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:56 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_081223APB_FTO_808194
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) 		1609008003NRG24081220230604508 08/12/2023 JOHNSON GEORGE 1609008003WL031903 JOHNSON GEORGE 00468 UBIN0544540 2997 2997 Processed 12/03/2024 1679594519 JOHNSON GEORGE UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-011/132
(Kumaramangalam) 		1609008003NRG24081220230604509 08/12/2023 SHYLA K K 1609008003WL031903 SHYLA K K 00468 UBIN0544540 3996 3996 Processed 12/03/2024 1679594534 SHYLA K K UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-011/142
(Kumaramangalam) 		1609008003NRG24081220230604510 08/12/2023 RUGMINI SUKUMARAN 1609008003WL031903 RUGMINI SUKUMARAN 00468 UBIN0544540 1665 1665 Processed 12/03/2024 1679594531 RUGMINI SUKUMARAN UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-011/152
(Kumaramangalam) 		1609008003NRG24081220230604511 08/12/2023 RAMANI GOPALAKRISHNAN 1609008003WL031903 RAMANI GOPALAKRISHNAN 00468 UBIN0544540 2664 2664 Processed 12/03/2024 1679594535 REMANI GOPLAKRISHNAN UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-011/165
(Kumaramangalam) 		1609008003NRG24081220230604512 08/12/2023 SINDHU BINOSE 1609008003WL031903 SINDHU BINOSE 00468 UBIN0544540 3330 3330 Processed 12/03/2024 1679594533 SINDHU BINOSE UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-011/17
(Kumaramangalam) 		1609008003NRG24081220230604513 08/12/2023 P K KRISHNAN 1609008003WL031903 P K KRISHNAN 00468 UBIN0544540 3330 3330 Processed 12/03/2024 1679594530 P K KRISHNAN UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-011/20
(Kumaramangalam) 		1609008003NRG24081220230604514 08/12/2023 VILASINI P K 1609008003WL031903 VILASINI P K 00468 UBIN0544540 2997 2997 Processed 12/03/2024 1679594524 VILASINI P K UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-011/21
(Kumaramangalam) 		1609008003NRG24081220230604515 08/12/2023 ANNAKKUTTY PAULOSE 1609008003WL031903 ANNAKKUTTY PAULOSE 00468 UBIN0544540 999 999 Processed 12/03/2024 1679594523 ANNAKKUTTY PAULOSE UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-011/24
(Kumaramangalam) 		1609008003NRG24081220230604516 08/12/2023 THANKA PONNAPPAN 1609008003WL031903 THANKA PONNAPPAN 00468 UBIN0544540 3663 3663 Processed 12/03/2024 1679594526 THANKA PONNAPPAN UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-011/25
(Kumaramangalam) 		1609008003NRG24081220230604517 08/12/2023 LEELA BABY 1609008003WL031903 LEELA BABY 00468 UBIN0544540 1998 1998 Processed 12/03/2024 1679594525 LEELA BABY UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-011/30
(Kumaramangalam) 		1609008003NRG24081220230604518 08/12/2023 THANKAMMA KRISHNAN 1609008003WL031903 THANKAMMA KRISHNAN 00468 UBIN0544540 2997 2997 Processed 12/03/2024 1679594518 THANKAMMA KRISHNAN UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-011/37
(Kumaramangalam) 		1609008003NRG24081220230604519 08/12/2023 KUNJUMOL KANNAPPAN 1609008003WL031903 KUNJUMOL KANNAPPAN 00468 UBIN0544540 1998 1998 Processed 12/03/2024 1679594512 KUNJUMOL KANNAPPAN UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-011/4
(Kumaramangalam) 		1609008003NRG24081220230604520 08/12/2023 MOLLY KUNJU 1609008003WL031903 MOLLY KUNJU 00468 UBIN0544540 2997 2997 Processed 12/03/2024 1679594532 MOLLY KUNJU UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-011/40
(Kumaramangalam) 		1609008003NRG24081220230604521 08/12/2023 ANANDAVALLY MALLIKA 1609008003WL031903 ANANDAVALLY MALLIKA 00468 UBIN0544540 2331 2331 Processed 12/03/2024 1679594509 ANANDAVALLY MALLIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Thodupuzha KL-09-008-003-011/41
(Kumaramangalam) 		1609008003NRG24081220230604522 08/12/2023 SAROJINI KUNJAPPAN 1609008003WL031903 SAROJINI KUNJAPPAN 00468 UBIN0544540 3330 3330 Processed 12/03/2024 1679594517 SAROJINI KUNJAPPAN UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-003-011/43
(Kumaramangalam) 		1609008003NRG24081220230604523 08/12/2023 BEEVI MEERAN 1609008003WL031903 BEEVI MEERAN 00468 UBIN0544540 3996 3996 Processed 12/03/2024 1679594520 BEEVI MEERAN UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-003-011/48
(Kumaramangalam) 		1609008003NRG24081220230604524 08/12/2023 THANKA CHELLAPPAN 1609008003WL031903 THANKA CHELLAPPAN 00468 UBIN0544540 3996 3996 Processed 12/03/2024 1679594515 THANKA CHELLAPPAN UNION BANK OF INDIA(508500)
18 Thodupuzha KL-09-008-003-011/49
(Kumaramangalam) 		1609008003NRG24081220230604525 08/12/2023 AMMINI KARUNAKARAN 1609008003WL031903 AMMINI KARUNAKARAN 00468 UBIN0544540 3996 3996 Processed 12/03/2024 1679594510 AMMINI KARUNAKARAN UNION BANK OF INDIA(508500)
19 Thodupuzha KL-09-008-003-011/51
(Kumaramangalam) 		1609008003NRG24081220230604526 08/12/2023 LEELA SUKUMARAN 1609008003WL031903 LEELA SUKUMARAN 00468 UBIN0544540 3996 3996 Processed 12/03/2024 1679594516 LEELA SUKUMARAN UNION BANK OF INDIA(508500)
20 Thodupuzha KL-09-008-003-011/6
(Kumaramangalam) 		1609008003NRG24081220230604527 08/12/2023 SANTHA SIVAN 1609008003WL031903 SANTHA SIVAN 00468 UBIN0544540 2664 2664 Processed 12/03/2024 1679594522 SANTHA SIVAN UNION BANK OF INDIA(508500)
21 Thodupuzha KL-09-008-003-011/62
(Kumaramangalam) 		1609008003NRG24081220230604528 08/12/2023 BALAKRISHNAN T R 1609008003WL031903 BALAKRISHNAN T R 00468 UBIN0544540 2664 2664 Processed 13/03/2024 1679594511 BALAKRISHNAN NAIR T R KERALA GRAMIN BANK(607476)
22 Thodupuzha KL-09-008-003-011/70
(Kumaramangalam) 		1609008003NRG24081220230604529 08/12/2023 MARY JOSEPH 1609008003WL031903 MARY JOSEPH 00468 UBIN0544540 2664 2664 Processed 12/03/2024 1679594527 MARY JOSEPH UNION BANK OF INDIA(508500)
23 Thodupuzha KL-09-008-003-011/76
(Kumaramangalam) 		1609008003NRG24081220230604530 08/12/2023 JANAKI KUNJAPPAN 1609008003WL031903 JANAKI KUNJAPPAN 00468 UBIN0544540 3663 3663 Processed 12/03/2024 1679594528 JANAKI KUNJAPPAN UNION BANK OF INDIA(508500)
24 Thodupuzha KL-09-008-003-011/77
(Kumaramangalam) 		1609008003NRG24081220230604531 08/12/2023 SHEEBA RAJU 1609008003WL031903 SHEEBA RAJU 00468 UBIN0544540 3996 3996 Processed 12/03/2024 1679594529 SHEEBA RAJU UNION BANK OF INDIA(508500)
25 Thodupuzha KL-09-008-003-011/8
(Kumaramangalam) 		1609008003NRG24081220230604532 08/12/2023 SINDHU BINU 1609008003WL031903 SINDHU BINU 00468 UBIN0544540 3663 3663 Processed 12/03/2024 1679594514 SINDHU BINU UNION BANK OF INDIA(508500)
26 Thodupuzha KL-09-008-003-011/82
(Kumaramangalam) 		1609008003NRG24081220230604533 08/12/2023 AMMINI KRISHNANKUTTY 1609008003WL031903 AMMINI KRISHNANKUTTY 00468 UBIN0544540 3663 3663 Processed 12/03/2024 1679594521 AMMINI KRISHNANKUTTY UNION BANK OF INDIA(508500)
27 Thodupuzha KL-09-008-003-011/9
(Kumaramangalam) 		1609008003NRG24081220230604534 08/12/2023 THANKAMMA PANCHA 1609008003WL031903 THANKAMMA PANCHA 00468 UBIN0544540 3330 3330 Processed 12/03/2024 1679594513 THANKAMMA PANCHA UNION BANK OF INDIA(508500)
SubTotal 83583 83583
Total 83583 83583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_081223APB_FTO_808194 Union Bank of India UBIN0544540 KUMARAMANGALAM 30636
2 Thodupuzha KL1609008003_081223APB_FTO_808194 Union Bank of India UBIN0544540 KUMARAMANGALAM   52947

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