Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:23 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_190823APB_FTO_422032
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-09-008-003-001/6
(Kumaramangalam) 		1609008003NRG24190820230322558 19/08/2023 THILOTHAMA THANKAPPAN 1609008003WL016297 THILOTHAMA THANKAPPAN 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796937995 THILOTHAMA THANKAPPAN UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-003/126
(Kumaramangalam) 		1609008003NRG24190820230322559 19/08/2023 SARI RATHEESH 1609008003WL016297 SARI RATHEESH 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796938002 SARI RATHEESH SOUTH INDIAN BANK(607167)
3 Thodupuzha KL-09-008-003-003/137
(Kumaramangalam) 		1609008003NRG24190820230322560 19/08/2023 SUBAIDA RASHEED 1609008003WL016297 SUBAIDA RASHEED 00468 UBIN0544540 2664 2664 Processed 21/09/2023 5796938001 SUBAIDA RASHEED UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-003/14
(Kumaramangalam) 		1609008003NRG24190820230322561 19/08/2023 NANDINI THANKAPPAN 1609008003WL016297 NANDINI THANKAPPAN 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796937997 NANDINI THANKAPPAN UCO BANK(607066)
5 Thodupuzha KL-09-008-003-003/152
(Kumaramangalam) 		1609008003NRG24190820230322562 19/08/2023 KHADEEJA HAMSA 1609008003WL016297 KHADEEJA HAMSA 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796938007 Mrs. KHADEEJA HAMSA INDIAN BANK(607105)
6 Thodupuzha KL-09-008-003-003/168
(Kumaramangalam) 		1609008003NRG24190820230322563 19/08/2023 SAFIA NAZAR 1609008003WL016297 SAFIA NAZAR 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796938003 SAFIA NAZAR UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-003/188
(Kumaramangalam) 		1609008003NRG24190820230322564 19/08/2023 BUSHRA SALIM 1609008003WL016297 BUSHRA SALIM 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796938008 BUSHRA SALEEM SOUTH INDIAN BANK(607167)
8 Thodupuzha KL-09-008-003-003/202
(Kumaramangalam) 		1609008003NRG24190820230322565 19/08/2023 ROSAMMA JOSEPH 1609008003WL016297 ROSAMMA JOSEPH 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796938006 ROSAMMA JOSEPH UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-003/34
(Kumaramangalam) 		1609008003NRG24190820230322566 19/08/2023 OMANA MANI 1609008003WL016297 OMANA MANI 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796937998 OMANA MANI UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-003/38
(Kumaramangalam) 		1609008003NRG24190820230322567 19/08/2023 SINDHU RAVEENDRAN 1609008003WL016297 SINDHU RAVEENDRAN 00468 UBIN0544540 2664 2664 Processed 21/09/2023 5796937996 SINDHU RAVEENDRAN UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-003/4
(Kumaramangalam) 		1609008003NRG24190820230322568 19/08/2023 SULAKHA NAZIR 1609008003WL016297 SULAKHA NAZIR 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796938005 SULAKHA NAZIR UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-003/45
(Kumaramangalam) 		1609008003NRG24190820230322569 19/08/2023 SALMA MAKKAR 1609008003WL016297 SALMA MAKKAR 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5796938000 SALMA MAKKAR UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-003/52
(Kumaramangalam) 		1609008003NRG24190820230322570 19/08/2023 BINCY JENUS 1609008003WL016297 BINCY JENUS 00468 UBIN0544540 2664 2664 Processed 21/09/2023 5796938004 BINCY JENUS UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-006/6
(Kumaramangalam) 		1609008003NRG24190820230322571 19/08/2023 JAMEELA SHAJI 1609008003WL016297 JAMEELA SHAJI 00468 UBIN0544540 2664 2664 Processed 21/09/2023 5796937999 JAMEELA SHAJI UNION BANK OF INDIA(508500)
SubTotal 43623 43623
Total 43623 43623

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_190823APB_FTO_422032 Union Bank of India UBIN0544540 KUMARAMANGALAM 16650
2 Thodupuzha KL1609008003_190823APB_FTO_422032 Union Bank of India UBIN0544540 KUMARAMANGALAM   26973

Download In Excel