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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:27:53 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_200723APB_FTO_314657
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-09-008-003-005/60
(Kumaramangalam) 		1609008003NRG24200720230216388 20/07/2023 KUNJALI 1609008003WL011181 KUNJALI 00468 UBIN0544540 333 333 Processed 28/07/2023 3955156221 KUNJALI UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-012/1
(Kumaramangalam) 		1609008003NRG24200720230216389 20/07/2023 KAMALA THANKAPPAN 1609008003WL011181 KAMALA THANKAPPAN 00468 UBIN0544540 999 999 Processed 28/07/2023 3955156200 KAMALA THANKAPPAN UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-012/10
(Kumaramangalam) 		1609008003NRG24200720230216390 20/07/2023 SUNI BIJU 1609008003WL011181 SUNI BIJU 00468 UBIN0544540 2331 2331 Processed 28/07/2023 3955156209 SUNI BIJU UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-012/106
(Kumaramangalam) 		1609008003NRG24200720230216391 20/07/2023 KOUSALYA SAJEEV 1609008003WL011181 KOUSALYA SAJEEV 00468 UBIN0544540 1665 1665 Processed 28/07/2023 3955156219 KOUSALYA SAJEEV UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-012/118
(Kumaramangalam) 		1609008003NRG24200720230216392 20/07/2023 SANTHA SASI 1609008003WL011181 SANTHA SASI 00468 UBIN0544540 2997 2997 Processed 28/07/2023 3955156204 SANTHA SASI UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-012/126
(Kumaramangalam) 		1609008003NRG24200720230216393 20/07/2023 THANKAMANI MANI 1609008003WL011181 THANKAMANI MANI 00468 UBIN0544540 999 999 Processed 28/07/2023 3955156213 THANKAMANI MANI UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-012/130
(Kumaramangalam) 		1609008003NRG24200720230216394 20/07/2023 MOLLY JAGATHEESH 1609008003WL011181 MOLLY JAGATHEESH 00468 UBIN0544540 2997 2997 Processed 28/07/2023 3955156203 MOLLY JAGATHEESH UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-012/138
(Kumaramangalam) 		1609008003NRG24200720230216395 20/07/2023 SHEENA RAMESH 1609008003WL011181 SHEENA RAMESH 00468 UBIN0544540 999 999 Processed 28/07/2023 3955156216 SHEENA RAMESH UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-012/14
(Kumaramangalam) 		1609008003NRG24200720230216396 20/07/2023 JANAKI SREEDHARAN 1609008003WL011181 JANAKI SREEDHARAN 00468 UBIN0544540 2997 2997 Processed 28/07/2023 3955156205 JANAKI SREEDHARAN UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-012/140
(Kumaramangalam) 		1609008003NRG24200720230216397 20/07/2023 JAINY PONNAPPAN 1609008003WL011181 JAINY PONNAPPAN 00468 UBIN0544540 2997 2997 Processed 28/07/2023 3955156218 JAINY PONNAPPAN UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-012/147
(Kumaramangalam) 		1609008003NRG24200720230216398 20/07/2023 OMANA UNNI 1609008003WL011181 OMANA UNNI 00468 UBIN0544540 1332 1332 Processed 28/07/2023 3955156207 OMANA UNNI UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-012/150
(Kumaramangalam) 		1609008003NRG24200720230216399 20/07/2023 USHA 1609008003WL011181 USHA 00468 UBIN0544540 666 666 Processed 28/07/2023 3955156222 USHA M K FEDERAL BANK(607165)
13 Thodupuzha KL-09-008-003-012/21
(Kumaramangalam) 		1609008003NRG24200720230216400 20/07/2023 SANTHA P K 1609008003WL011181 SANTHA P K 00468 UBIN0544540 333 333 Processed 28/07/2023 3955156196 SANTHA P K UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-012/24
(Kumaramangalam) 		1609008003NRG24200720230216401 20/07/2023 NASEERA FAIZAL 1609008003WL011181 NASEERA FAIZAL 00468 UBIN0544540 2664 2664 Processed 28/07/2023 3955156202 NASEERA FAIZAL UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-003-012/31
(Kumaramangalam) 		1609008003NRG24200720230216402 20/07/2023 SARADA PRABHAKARAN 1609008003WL011181 SARADA PRABHAKARAN 00468 UBIN0544540 2997 2997 Processed 28/07/2023 3955156208 SARADA PRABHAKARAN UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-003-012/32
(Kumaramangalam) 		1609008003NRG24200720230216403 20/07/2023 JIJI BABU 1609008003WL011181 JIJI BABU 00468 UBIN0544540 1332 1332 Processed 28/07/2023 3955156199 JIJI BABU UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-003-012/34
(Kumaramangalam) 		1609008003NRG24200720230216404 20/07/2023 SHAJEENA MUHAMMED 1609008003WL011181 SHAJEENA MUHAMMED 00468 UBIN0544540 2664 2664 Processed 28/07/2023 3955156201 SHAJEENA MUHAMMED UNION BANK OF INDIA(508500)
18 Thodupuzha KL-09-008-003-012/41
(Kumaramangalam) 		1609008003NRG24200720230216405 20/07/2023 HUSSAN T K 1609008003WL011181 HUSSAN T K 00468 UBIN0544540 666 666 Processed 28/07/2023 3955156195 HUSSAN T K UNION BANK OF INDIA(508500)
19 Thodupuzha KL-09-008-003-012/47
(Kumaramangalam) 		1609008003NRG24200720230216406 20/07/2023 SUJATHA PHALGUNAN 1609008003WL011181 SUJATHA PHALGUNAN 00468 UBIN0544540 1998 1998 Processed 28/07/2023 3955156215 SUJATHA PHALGUNAN UNION BANK OF INDIA(508500)
20 Thodupuzha KL-09-008-003-012/5
(Kumaramangalam) 		1609008003NRG24200720230216407 20/07/2023 USHA VASU 1609008003WL011181 USHA VASU 00468 UBIN0544540 1998 1998 Processed 28/07/2023 3955156206 USHA VASU UNION BANK OF INDIA(508500)
21 Thodupuzha KL-09-008-003-012/55
(Kumaramangalam) 		1609008003NRG24200720230216408 20/07/2023 AMMINI RAMAKRISHNAN 1609008003WL011181 AMMINI RAMAKRISHNAN 00468 UBIN0544540 2997 2997 Processed 28/07/2023 3955156197 AMMINI RAMAKRISHNAN UNION BANK OF INDIA(508500)
22 Thodupuzha KL-09-008-003-012/61
(Kumaramangalam) 		1609008003NRG24200720230216409 20/07/2023 OMANA THANKAPPAN 1609008003WL011181 OMANA THANKAPPAN 00468 UBIN0544540 1332 1332 Processed 28/07/2023 3955156212 OMANA THANKAPPAN UNION BANK OF INDIA(508500)
23 Thodupuzha KL-09-008-003-012/71
(Kumaramangalam) 		1609008003NRG24200720230216410 20/07/2023 DEVU THANKAPPAN 1609008003WL011181 DEVU THANKAPPAN 00468 UBIN0544540 666 666 Processed 28/07/2023 3955156217 DEVU THANKAPPAN UNION BANK OF INDIA(508500)
24 Thodupuzha KL-09-008-003-012/76
(Kumaramangalam) 		1609008003NRG24200720230216411 20/07/2023 USHA FRANCIS 1609008003WL011181 USHA FRANCIS 00468 UBIN0544540 666 666 Processed 28/07/2023 3955156214 USHA FRANCIS UNION BANK OF INDIA(508500)
25 Thodupuzha KL-09-008-003-012/8
(Kumaramangalam) 		1609008003NRG24200720230216412 20/07/2023 KOUSALYA HARIDAS 1609008003WL011181 KOUSALYA HARIDAS 00468 UBIN0544540 2997 2997 Processed 28/07/2023 3955156210 KOUSALYA HARIDAS UNION BANK OF INDIA(508500)
26 Thodupuzha KL-09-008-003-012/9
(Kumaramangalam) 		1609008003NRG24200720230216413 20/07/2023 SREEJA BIJU 1609008003WL011181 SREEJA BIJU 00468 UBIN0544540 999 999 Processed 28/07/2023 3955156211 SREEJA BIJU UNION BANK OF INDIA(508500)
27 Thodupuzha KL-09-008-003-012/90
(Kumaramangalam) 		1609008003NRG24200720230216415 20/07/2023 RAGINI RAVEENDRAN 1609008003WL011181 RAGINI RAVEENDRAN 00468 UBIN0544540 2997 2997 Processed 28/07/2023 3955156198 RAGINI RAVEENDRAN UNION BANK OF INDIA(508500)
28 Thodupuzha KL-09-008-003-012/90
(Kumaramangalam) 		1609008003NRG24200720230216414 20/07/2023 RAVEENDRAN K N 1609008003WL011181 RAVEENDRAN K N 00468 UBIN0544540 666 666 Processed 28/07/2023 3955156220 RAVEENDRAN K N UNION BANK OF INDIA(508500)
SubTotal 49284 49284
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_200723APB_FTO_314657 Union Bank of India UBIN0544540 KUMARAMANGALAM 21978
2 Thodupuzha KL1609008003_200723APB_FTO_314657 Union Bank of India UBIN0544540 KUMARAMANGALAM   27306

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