Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:51 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_260823APB_FTO_454505
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-09-008-003-003/1
(Kumaramangalam) 		1609008003NRG24250820230362289 26/08/2023 LAJU AMBUJAKSHAN 1609008003WL018059 LAJU AMBUJAKSHAN 00468 UBIN0544540 333 333 Processed 21/09/2023 5796927605 LEJU AMBUJAKSHAN UCO BANK(607066)
2 Thodupuzha KL-09-008-003-003/124
(Kumaramangalam) 		1609008003NRG24250820230362290 26/08/2023 CHACKO K K 1609008003WL018059 CHACKO K K 00468 UBIN0544540 666 666 Processed 21/09/2023 5796927601 CHACKO KK UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-003/156
(Kumaramangalam) 		1609008003NRG24250820230362291 26/08/2023 MARIAM ISSAC 1609008003WL018059 MARIAM ISSAC 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5796927623 MARIAM ISSAC UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-003/16
(Kumaramangalam) 		1609008003NRG24250820230362292 26/08/2023 BINDU P K 1609008003WL018059 BINDU P K 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5796927620 BINDU P K UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-003/169
(Kumaramangalam) 		1609008003NRG24250820230362293 26/08/2023 SHEELA THANKAVARNAN 1609008003WL018059 SHEELA THANKAVARNAN 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5796927621 SHEELA THANKAVARNAN UCO BANK(607066)
6 Thodupuzha KL-09-008-003-003/17
(Kumaramangalam) 		1609008003NRG24250820230362294 26/08/2023 SALLOMI GEORGE 1609008003WL018059 SALLOMI GEORGE 00468 UBIN0544540 1665 1665 Processed 21/09/2023 5796927606 Mrs. Salomi George INDIAN BANK(607105)
7 Thodupuzha KL-09-008-003-003/171
(Kumaramangalam) 		1609008003NRG24250820230362295 26/08/2023 JALAJA 1609008003WL018059 JALAJA 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5796927622 JALAJA UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-003/177
(Kumaramangalam) 		1609008003NRG24250820230362296 26/08/2023 SULOCHANA SASI 1609008003WL018059 SULOCHANA SASI 00468 UBIN0544540 2331 2331 Processed 21/09/2023 5796927624 SULOCHANA SASI UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-003/179
(Kumaramangalam) 		1609008003NRG24250820230362297 26/08/2023 SATHI DEEPU 1609008003WL018059 SATHI DEEPU 00468 UBIN0544540 2997 2997 Processed 22/09/2023 5796927619 SATHI DEEPU KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Thodupuzha KL-09-008-003-003/20
(Kumaramangalam) 		1609008003NRG24250820230362298 26/08/2023 SEENA M K 1609008003WL018059 SEENA M K 00468 UBIN0544540 2331 2331 Processed 21/09/2023 5796927615 SEENA M K UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-003/203
(Kumaramangalam) 		1609008003NRG24250820230362299 26/08/2023 SANTHAKUMARI P V 1609008003WL018059 SANTHAKUMARI P V 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5796927616 SANTHA UCO BANK(607066)
12 Thodupuzha KL-09-008-003-003/206
(Kumaramangalam) 		1609008003NRG24250820230362300 26/08/2023 REMANI HARIHARAN 1609008003WL018059 REMANI HARIHARAN 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5796927618 REMANI HARIHARAN UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-003/23
(Kumaramangalam) 		1609008003NRG24250820230362301 26/08/2023 THANKAMANI GOPI 1609008003WL018059 THANKAMANI GOPI 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5796927603 THANKAMANI GOPI UCO BANK(607066)
14 Thodupuzha KL-09-008-003-003/27
(Kumaramangalam) 		1609008003NRG24250820230362302 26/08/2023 ELEYAMMA SABASTIAN 1609008003WL018059 ELEYAMMA SABASTIAN 00468 UBIN0544540 999 999 Processed 21/09/2023 5796927610 ALEYAMMA SEBASTIAN UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-003-003/28
(Kumaramangalam) 		1609008003NRG24250820230362303 26/08/2023 K M SASI 1609008003WL018059 K M SASI 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5796927617 K M SASI UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-003-003/31
(Kumaramangalam) 		1609008003NRG24250820230362304 26/08/2023 SINI PRAHALATHAN 1609008003WL018059 SINI PRAHALATHAN 00468 UBIN0544540 2997 2997 Processed 22/09/2023 5796927604 SINI PRAHALATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Thodupuzha KL-09-008-003-003/37
(Kumaramangalam) 		1609008003NRG24250820230362305 26/08/2023 SUJATHA SASIDHARAN 1609008003WL018059 SUJATHA SASIDHARAN 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5796927608 SUJATHA SASIDHARAN UNION BANK OF INDIA(508500)
18 Thodupuzha KL-09-008-003-003/40
(Kumaramangalam) 		1609008003NRG24250820230362306 26/08/2023 LISSY ALEX 1609008003WL018059 LISSY ALEX 00468 UBIN0544540 999 999 Processed 21/09/2023 5796927607 LISSY ALEX UCO BANK(607066)
19 Thodupuzha KL-09-008-003-003/5
(Kumaramangalam) 		1609008003NRG24250820230362307 26/08/2023 AMMINI PRABHAKARAN 1609008003WL018059 AMMINI PRABHAKARAN 00468 UBIN0544540 2997 2997 Processed 22/09/2023 5796927609 AMMINI PRABHAKARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Thodupuzha KL-09-008-003-003/61
(Kumaramangalam) 		1609008003NRG24250820230362308 26/08/2023 FATHIMA IBRAHIM 1609008003WL018059 FATHIMA IBRAHIM 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5796927611 FATHIMA IBRAHIM UNION BANK OF INDIA(508500)
21 Thodupuzha KL-09-008-003-003/62
(Kumaramangalam) 		1609008003NRG24250820230362309 26/08/2023 MARIYAMBEEVI 1609008003WL018059 MARIYAMBEEVI 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5796927612 MARIYAMBEEVI UNION BANK OF INDIA(508500)
22 Thodupuzha KL-09-008-003-003/84
(Kumaramangalam) 		1609008003NRG24250820230362310 26/08/2023 NABEESA ESMAIL 1609008003WL018059 NABEESA ESMAIL 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5796927614 NABEESA ESMAIL UNION BANK OF INDIA(508500)
23 Thodupuzha KL-09-008-003-003/9
(Kumaramangalam) 		1609008003NRG24250820230362311 26/08/2023 PRIYA BABU 1609008003WL018059 PRIYA BABU 00468 UBIN0544540 1665 1665 Processed 22/09/2023 5796927602 PRIYA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Thodupuzha KL-09-008-003-003/90
(Kumaramangalam) 		1609008003NRG24250820230362312 26/08/2023 MINI RAJAN 1609008003WL018059 MINI RAJAN 00468 UBIN0544540 2664 2664 Processed 21/09/2023 5796927613 MINI RAJAN UNION BANK OF INDIA(508500)
SubTotal 53280 53280
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_260823APB_FTO_454505 Union Bank of India UBIN0544540 KUMARAMANGALAM 32967
2 Thodupuzha KL1609008003_260823APB_FTO_454505 Union Bank of India UBIN0544540 KUMARAMANGALAM   20313

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