Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:04 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_120623APB_FTO_190683
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-09-008-003-013/9
(Kumaramangalam) 		1609008003NRG24120620230096818 12/06/2023 JALAJA RAJAN 1609008003WL005288 JALAJA RAJAN 00468 UBIN0544540 3996 3996 Processed 15/06/2023 2563339921 JALAJA RAJAN UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-013/9
(Kumaramangalam) 		1609008003NRG24120620230096820 12/06/2023 JALAJA RAJAN 1609008003WL005288 JALAJA RAJAN 00468 UBIN0544540 666 666 Processed 15/06/2023 2563339920 JALAJA RAJAN UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-013/9
(Kumaramangalam) 		1609008003NRG24120620230096817 12/06/2023 RAJAN P 1609008003WL005288 RAJAN P 00468 UBIN0544540 3996 3996 Processed 15/06/2023 2563339918 RAJAN P UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-013/9
(Kumaramangalam) 		1609008003NRG24120620230096819 12/06/2023 RAJAN P 1609008003WL005288 RAJAN P 00468 UBIN0544540 666 666 Processed 15/06/2023 2563339919 RAJAN P UNION BANK OF INDIA(508500)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_120623APB_FTO_190683 Union Bank of India UBIN0544540 KUMARAMANGALAM 4662
2 Thodupuzha KL1609008003_120623APB_FTO_190683 Union Bank of India UBIN0544540 KUMARAMANGALAM   4662

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