Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:54 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_310723APB_FTO_345070
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) 		1609008003NRG24290720230247505 31/07/2023 THILOTHAMA THANKAPPAN 1609008003WL012803 THILOTHAMA THANKAPPAN 00468 UBIN0544540 3663 3663 Processed 04/08/2023 4173906883 THILOTHAMA THANKAPPAN UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-003/126
(Kumaramangalam) 		1609008003NRG24290720230247506 31/07/2023 SARI RATHEESH 1609008003WL012803 SARI RATHEESH 00468 UBIN0544540 3330 3330 Processed 04/08/2023 4173906890 SARI RATHEESH SOUTH INDIAN BANK(607167)
3 Thodupuzha KL-09-008-003-003/137
(Kumaramangalam) 		1609008003NRG24290720230247507 31/07/2023 SUBAIDA RASHEED 1609008003WL012803 SUBAIDA RASHEED 00468 UBIN0544540 1665 1665 Processed 04/08/2023 4173906889 SUBAIDA RASHEED UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-003/14
(Kumaramangalam) 		1609008003NRG24290720230247508 31/07/2023 NANDINI THANKAPPAN 1609008003WL012803 NANDINI THANKAPPAN 00468 UBIN0544540 3663 3663 Processed 04/08/2023 4173906885 NANDINI THANKAPPAN UCO BANK(607066)
5 Thodupuzha KL-09-008-003-003/152
(Kumaramangalam) 		1609008003NRG24290720230247509 31/07/2023 KHADEEJA HAMSA 1609008003WL012803 KHADEEJA HAMSA 00468 UBIN0544540 2997 2997 Processed 04/08/2023 4173906895 Mrs. KHADEEJA HAMSA INDIAN BANK(607105)
6 Thodupuzha KL-09-008-003-003/168
(Kumaramangalam) 		1609008003NRG24290720230247510 31/07/2023 SAFIA NAZAR 1609008003WL012803 SAFIA NAZAR 00468 UBIN0544540 3663 3663 Processed 04/08/2023 4173906891 SAFIA NAZAR UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-003/188
(Kumaramangalam) 		1609008003NRG24290720230247511 31/07/2023 BUSHRA SALIM 1609008003WL012803 BUSHRA SALIM 00468 UBIN0544540 3663 3663 Processed 04/08/2023 4173906896 BUSHRA SALEEM SOUTH INDIAN BANK(607167)
8 Thodupuzha KL-09-008-003-003/202
(Kumaramangalam) 		1609008003NRG24290720230247512 31/07/2023 ROSAMMA JOSEPH 1609008003WL012803 ROSAMMA JOSEPH 00468 UBIN0544540 3330 3330 Processed 04/08/2023 4173906894 ROSAMMA JOSEPH UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-003/34
(Kumaramangalam) 		1609008003NRG24290720230247513 31/07/2023 OMANA MANI 1609008003WL012803 OMANA MANI 00468 UBIN0544540 3663 3663 Processed 04/08/2023 4173906886 OMANA MANI UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-003/38
(Kumaramangalam) 		1609008003NRG24290720230247514 31/07/2023 SINDHU RAVEENDRAN 1609008003WL012803 SINDHU RAVEENDRAN 00468 UBIN0544540 2664 2664 Processed 04/08/2023 4173906884 SINDHU RAVEENDRAN UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-003/4
(Kumaramangalam) 		1609008003NRG24290720230247515 31/07/2023 SULAKHA NAZIR 1609008003WL012803 SULAKHA NAZIR 00468 UBIN0544540 3663 3663 Processed 04/08/2023 4173906893 SULAKHA NAZIR UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-003/45
(Kumaramangalam) 		1609008003NRG24290720230247516 31/07/2023 SALMA MAKKAR 1609008003WL012803 SALMA MAKKAR 00468 UBIN0544540 3663 3663 Processed 04/08/2023 4173906888 SALMA MAKKAR UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-003/52
(Kumaramangalam) 		1609008003NRG24290720230247517 31/07/2023 BINCY JENUS 1609008003WL012803 BINCY JENUS 00468 UBIN0544540 1665 1665 Processed 04/08/2023 4173906892 BINCY JENUS UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-006/6
(Kumaramangalam) 		1609008003NRG24290720230247518 31/07/2023 JAMEELA SHAJI 1609008003WL012803 JAMEELA SHAJI 00468 UBIN0544540 3663 3663 Processed 04/08/2023 4173906887 JAMEELA SHAJI UNION BANK OF INDIA(508500)
SubTotal 44955 44955
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_310723APB_FTO_345070 Union Bank of India UBIN0544540 KUMARAMANGALAM 17316
2 Thodupuzha KL1609008003_310723APB_FTO_345070 Union Bank of India UBIN0544540 KUMARAMANGALAM   27639

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