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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:41 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_211223APB_FTO_861995
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-09-008-003-013/177
(Kumaramangalam) 		1609008003NRG24201220230636318 21/12/2023 ALEENA P R 1609008003WL033718 ALEENA P R 00409 SIBL0000325 3996 3996 Processed 12/03/2024 1679336985 ALEENA P R KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
2 Thodupuzha KL-09-008-003-005/157
(Kumaramangalam) 		1609008003NRG24201220230636319 21/12/2023 SHEEJA KONTHALAM 1609008003WL033719 SHEEJA KONTHALAM 00415 SBIN0070886 1998 1998 Processed 12/03/2024 1679336982 MRS SHEEJA KONTHALAM STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Thodupuzha KL-09-008-003-003/77
(Kumaramangalam) 		1609008003NRG24201220230636285 21/12/2023 BRIJEETHA VARGHESE 1609008003WL033715 BRIJEETHA VARGHESE 00468 UBIN0544540 4662 4662 Processed 12/03/2024 1679336986 BRIJEETHA VARGHESE UCO BANK(607066)
4 Thodupuzha KL-09-008-003-008/81
(Kumaramangalam) 		1609008003NRG24201220230636284 21/12/2023 AMMINI RAJAPPAN 1609008003WL033714 AMMINI RAJAPPAN 00468 UBIN0544540 3996 3996 Processed 12/03/2024 1679336987 AMMINI RAJAPPAN UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-012/160
(Kumaramangalam) 		1609008003NRG24201220230636316 21/12/2023 RADHA THANKAPPAN 1609008003WL033717 RADHA THANKAPPAN 00468 UBIN0544540 3996 3996 Processed 12/03/2024 1679336984 RADHA THANKAPPAN UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-012/160
(Kumaramangalam) 		1609008003NRG24201220230636317 21/12/2023 REMYA VINOD 1609008003WL033717 REMYA VINOD 00468 UBIN0544540 3996 3996 Processed 12/03/2024 1679336983 REMYA VINOD UNION BANK OF INDIA(508500)
SubTotal 16650 16650
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_211223APB_FTO_861995 South Indian Bank SIBL0000325 THODUPUZHA 3996
2 Thodupuzha KL1609008003_211223APB_FTO_861995 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 1998
3 Thodupuzha KL1609008003_211223APB_FTO_861995 Union Bank of India UBIN0544540 KUMARAMANGALAM 12654
4 Thodupuzha KL1609008003_211223APB_FTO_861995 Union Bank of India UBIN0544540 KUMARAMANGALAM   3996

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