Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:55 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_271023APB_FTO_634855
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-09-008-003-001/195
(Kumaramangalam) 		1609008003NRG24271020230502311 27/10/2023 ASWATHI 1609008003WL025872 ASWATHI 00409 SIBL0000585 4662 4662 Processed 27/11/2023 8020914695 ASWATHI SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
2 Thodupuzha KL-09-008-003-005/157
(Kumaramangalam) 		1609008003NRG24271020230502314 27/10/2023 SHEEJA KONTHALAM 1609008003WL025874 SHEEJA KONTHALAM 00415 SBIN0070886 3996 3996 Processed 27/11/2023 8020914707 MRS SHEEJA KONTHALAM STATE BANK OF INDIA(508548)
SubTotal 3996 3996
3 Thodupuzha KL-09-008-003-002/177
(Kumaramangalam) 		1609008003NRG24261020230497467 27/10/2023 REMYA SOMAN 1609008003WL025562 REMYA SOMAN 00468 UBIN0544540 4662 4662 Rejected 27/11/2023 8020914703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Thodupuzha KL-09-008-003-002/177
(Kumaramangalam) 		1609008003NRG24261020230497466 27/10/2023 SHYLA SOMAN 1609008003WL025562 SHYLA SOMAN 00468 UBIN0544540 4662 4662 Processed 27/11/2023 8020914697 SHYLA KUTTAPPAN UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-005/157
(Kumaramangalam) 		1609008003NRG24271020230502315 27/10/2023 ANAS P S 1609008003WL025874 ANAS P S 00468 UBIN0544540 3996 3996 Processed 27/11/2023 8020914701 ANAS P S UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-007/119
(Kumaramangalam) 		1609008003NRG24261020230498068 27/10/2023 ANZAR MUHAMMED 1609008003WL025626 ANZAR MUHAMMED 00468 UBIN0544540 4662 4662 Processed 27/11/2023 8020914706 ANSAR MUHAMMED SOUTH INDIAN BANK(607167)
7 Thodupuzha KL-09-008-003-007/119
(Kumaramangalam) 		1609008003NRG24261020230498067 27/10/2023 KHADEEJA MUHAMMED 1609008003WL025626 KHADEEJA MUHAMMED 00468 UBIN0544540 4662 4662 Processed 27/11/2023 8020914696 KHADEEJA MUHAMMED UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-007/132
(Kumaramangalam) 		1609008003NRG24261020230498070 27/10/2023 LAKSHMI VELAYUDHAN 1609008003WL025628 LAKSHMI VELAYUDHAN 00468 UBIN0544540 4662 4662 Processed 27/11/2023 8020914702 LAKSHMI VELAYUDHAN UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-008/35
(Kumaramangalam) 		1609008003NRG24261020230497491 27/10/2023 CHANDRAN 1609008003WL025565 CHANDRAN 00468 UBIN0544540 4662 4662 Processed 27/11/2023 8020914700 CHANDRAN P UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-008/35
(Kumaramangalam) 		1609008003NRG24261020230497490 27/10/2023 THANKAMANI CHANDRAN 1609008003WL025565 THANKAMANI CHANDRAN 00468 UBIN0544540 4662 4662 Processed 27/11/2023 8020914698 THANKAMANI CHANDRAN UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-008/81
(Kumaramangalam) 		1609008003NRG24261020230497492 27/10/2023 AMMINI RAJAPPAN 1609008003WL025566 AMMINI RAJAPPAN 00468 UBIN0544540 4662 4662 Processed 27/11/2023 8020914699 AMMINI RAJAPPAN UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-010/170
(Kumaramangalam) 		1609008003NRG24271020230502317 27/10/2023 ANU MANOJ 1609008003WL025875 ANU MANOJ 00468 UBIN0544540 3996 3996 Processed 27/11/2023 8020914704 ANU MANOJ KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-003-010/170
(Kumaramangalam) 		1609008003NRG24271020230502316 27/10/2023 MANOJ KRISHNANKUTTY 1609008003WL025875 MANOJ KRISHNANKUTTY 00468 UBIN0544540 3996 3996 Processed 27/11/2023 8020914705 MANOJ KRISHNANKUTTY CANARA BANK(508532)
14 Thodupuzha KL-09-008-003-012/36
(Kumaramangalam) 		1609008003NRG24271020230502313 27/10/2023 SHAMSUDEEN U 1609008003WL025873 SHAMSUDEEN U 00468 UBIN0544540 3996 3996 Processed 27/11/2023 8020914708 SHAMSUDEEN U UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-003-012/36
(Kumaramangalam) 		1609008003NRG24271020230502312 27/10/2023 SUHARA SHAMS 1609008003WL025873 SUHARA SHAMS 00468 UBIN0544540 3996 3996 Processed 27/11/2023 8020914709 SUHARA SHAMS UNION BANK OF INDIA(508500)
SubTotal 57276 57276
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_271023APB_FTO_634855 South Indian Bank SIBL0000585 KAL0OR VIA KALLORKKAD 4662
2 Thodupuzha KL1609008003_271023APB_FTO_634855 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 3996
3 Thodupuzha KL1609008003_271023APB_FTO_634855 Union Bank of India UBIN0544540 KUMARAMANGALAM 43956
4 Thodupuzha KL1609008003_271023APB_FTO_634855 Union Bank of India UBIN0544540 KUMARAMANGALAM   13320

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