Govt. of India
Ministry of Rural Development
Department of Rural Development
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_260823APB_FTO_454493
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-09-008-003-011/104
(Kumaramangalam) 		1609008003NRG24250820230362212 26/08/2023 JOHNSON GEORGE 1609008003WL018055 JOHNSON GEORGE 00468 UBIN0544540 2331 2331 Processed 21/09/2023 5796070825 JOHNSON GEORGE UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-011/142
(Kumaramangalam) 		1609008003NRG24250820230362213 26/08/2023 RUGMINI SUKUMARAN 1609008003WL018055 RUGMINI SUKUMARAN 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796070839 RUGMINI SUKUMARAN UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-011/165
(Kumaramangalam) 		1609008003NRG24250820230362214 26/08/2023 SINDHU BINOSE 1609008003WL018055 SINDHU BINOSE 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5796070841 SINDHU BINOSE UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-011/17
(Kumaramangalam) 		1609008003NRG24250820230362215 26/08/2023 AMMINI KRISHNAN 1609008003WL018055 AMMINI KRISHNAN 00468 UBIN0544540 2664 2664 Processed 21/09/2023 5796070828 AMMINI KRISHNAN UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-011/17
(Kumaramangalam) 		1609008003NRG24250820230362216 26/08/2023 P K KRISHNAN 1609008003WL018055 P K KRISHNAN 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5796070838 P K KRISHNAN UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-011/183
(Kumaramangalam) 		1609008003NRG24250820230362217 26/08/2023 PRAKASH P P 1609008003WL018055 PRAKASH P P 00468 UBIN0544540 2331 2331 Processed 21/09/2023 5796070842 PRAKASH P P BANK OF INDIA(508505)
7 Thodupuzha KL-09-008-003-011/20
(Kumaramangalam) 		1609008003NRG24250820230362218 26/08/2023 VILASINI P K 1609008003WL018055 VILASINI P K 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5796070831 VILASINI P K UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-011/21
(Kumaramangalam) 		1609008003NRG24250820230362219 26/08/2023 ANNAKKUTTY PAULOSE 1609008003WL018055 ANNAKKUTTY PAULOSE 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796070830 ANNAKKUTTY PAULOSE UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-011/24
(Kumaramangalam) 		1609008003NRG24250820230362220 26/08/2023 THANKA PONNAPPAN 1609008003WL018055 THANKA PONNAPPAN 00468 UBIN0544540 2664 2664 Processed 21/09/2023 5796070833 THANKA PONNAPPAN UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-011/25
(Kumaramangalam) 		1609008003NRG24250820230362221 26/08/2023 LEELA BABY 1609008003WL018055 LEELA BABY 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5796070832 LEELA BABY UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-011/26
(Kumaramangalam) 		1609008003NRG24250820230362222 26/08/2023 MINI K P 1609008003WL018055 MINI K P 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796070834 MINI K P UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-011/32
(Kumaramangalam) 		1609008003NRG24250820230362223 26/08/2023 SANTHA CHEERAN 1609008003WL018055 SANTHA CHEERAN 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5796070824 SANTHA CHEERAN UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-011/37
(Kumaramangalam) 		1609008003NRG24250820230362224 26/08/2023 KUNJUMOL KANNAPPAN 1609008003WL018055 KUNJUMOL KANNAPPAN 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796070845 KUNJUMOL KANNAPPAN UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-011/4
(Kumaramangalam) 		1609008003NRG24250820230362225 26/08/2023 MOLLY KUNJU 1609008003WL018055 MOLLY KUNJU 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796070840 MOLLY KUNJU UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-003-011/40
(Kumaramangalam) 		1609008003NRG24250820230362226 26/08/2023 ANANDAVALLY MALLIKA 1609008003WL018055 ANANDAVALLY MALLIKA 00468 UBIN0544540 2331 2331 Processed 21/09/2023 5796070843 ANANDAVALLY MALLIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Thodupuzha KL-09-008-003-011/43
(Kumaramangalam) 		1609008003NRG24250820230362227 26/08/2023 BEEVI MEERAN 1609008003WL018055 BEEVI MEERAN 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796070826 BEEVI MEERAN UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-003-011/49
(Kumaramangalam) 		1609008003NRG24250820230362228 26/08/2023 AMMINI KARUNAKARAN 1609008003WL018055 AMMINI KARUNAKARAN 00468 UBIN0544540 1665 1665 Processed 21/09/2023 5796070844 AMMINI KARUNAKARAN UNION BANK OF INDIA(508500)
18 Thodupuzha KL-09-008-003-011/51
(Kumaramangalam) 		1609008003NRG24250820230362229 26/08/2023 LEELA SUKUMARAN 1609008003WL018055 LEELA SUKUMARAN 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5796070823 LEELA SUKUMARAN UNION BANK OF INDIA(508500)
19 Thodupuzha KL-09-008-003-011/6
(Kumaramangalam) 		1609008003NRG24250820230362230 26/08/2023 SANTHA SIVAN 1609008003WL018055 SANTHA SIVAN 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796070829 SANTHA SIVAN UNION BANK OF INDIA(508500)
20 Thodupuzha KL-09-008-003-011/70
(Kumaramangalam) 		1609008003NRG24250820230362231 26/08/2023 MARY JOSEPH 1609008003WL018055 MARY JOSEPH 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796070835 MARY JOSEPH UNION BANK OF INDIA(508500)
21 Thodupuzha KL-09-008-003-011/76
(Kumaramangalam) 		1609008003NRG24250820230362232 26/08/2023 JANAKI KUNJAPPAN 1609008003WL018055 JANAKI KUNJAPPAN 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5796070836 JANAKI KUNJAPPAN UNION BANK OF INDIA(508500)
22 Thodupuzha KL-09-008-003-011/77
(Kumaramangalam) 		1609008003NRG24250820230362233 26/08/2023 SHEEBA RAJU 1609008003WL018055 SHEEBA RAJU 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796070837 SHEEBA RAJU UNION BANK OF INDIA(508500)
23 Thodupuzha KL-09-008-003-011/8
(Kumaramangalam) 		1609008003NRG24250820230362234 26/08/2023 SINDHU BINU 1609008003WL018055 SINDHU BINU 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5796070847 SINDHU BINU UNION BANK OF INDIA(508500)
24 Thodupuzha KL-09-008-003-011/82
(Kumaramangalam) 		1609008003NRG24250820230362235 26/08/2023 AMMINI KRISHNANKUTTY 1609008003WL018055 AMMINI KRISHNANKUTTY 00468 UBIN0544540 2997 2997 Processed 21/09/2023 5796070827 AMMINI KRISHNANKUTTY UNION BANK OF INDIA(508500)
25 Thodupuzha KL-09-008-003-011/9
(Kumaramangalam) 		1609008003NRG24250820230362236 26/08/2023 THANKAMMA PANCHA 1609008003WL018055 THANKAMMA PANCHA 00468 UBIN0544540 3330 3330 Processed 21/09/2023 5796070846 THANKAMMA PANCHA UNION BANK OF INDIA(508500)
SubTotal 71262 71262
Total 71262 71262

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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_454493 Union Bank of India UBIN0544540 KUMARAMANGALAM 21312
2 Thodupuzha KL1609008003_260823APB_FTO_454493 Union Bank of India UBIN0544540 KUMARAMANGALAM   49950

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