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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:51 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_161023APB_FTO_594054
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-09-008-003-001/144
(Kumaramangalam) 		1609008003NRG24161020230470479 16/10/2023 ELSY ANTONY 1609008003WL024083 ELSY ANTONY 00468 UBIN0544540 1998 1998 Processed 27/11/2023 8021036402 ELSY ANTONY UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-001/83
(Kumaramangalam) 		1609008003NRG24161020230470480 16/10/2023 KUMARI AYYAPPAN 1609008003WL024083 KUMARI AYYAPPAN 00468 UBIN0544540 999 999 Processed 27/11/2023 8021036391 KUMARI AYYAPPAN UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-001/83
(Kumaramangalam) 		1609008003NRG24161020230470481 16/10/2023 P P AYYAPPAN 1609008003WL024083 P P AYYAPPAN 00468 UBIN0544540 3330 3330 Processed 27/11/2023 8021036401 PALAN AYYAPPAN UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-002/102
(Kumaramangalam) 		1609008003NRG24161020230470482 16/10/2023 SUSHAMA SIVAN 1609008003WL024083 SUSHAMA SIVAN 00468 UBIN0544540 2997 2997 Processed 27/11/2023 8021036395 SUSHAMA SIVAN UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-002/125
(Kumaramangalam) 		1609008003NRG24161020230470483 16/10/2023 SHIMLA SHAJAN 1609008003WL024083 SHIMLA SHAJAN 00468 UBIN0544540 333 333 Processed 27/11/2023 8021036398 SHIMLA SHAJAN UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-002/15
(Kumaramangalam) 		1609008003NRG24161020230470486 16/10/2023 KRISHNAN K S 1609008003WL024083 KRISHNAN K S 00468 UBIN0544540 2997 2997 Processed 27/11/2023 8021036403 KRISHNAN K S UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-002/15
(Kumaramangalam) 		1609008003NRG24161020230470484 16/10/2023 NIRMALA KRISHNAN 1609008003WL024083 NIRMALA KRISHNAN 00468 UBIN0544540 3996 3996 Processed 27/11/2023 8021036396 NIRMALA KRISHNAN UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-002/15
(Kumaramangalam) 		1609008003NRG24161020230470485 16/10/2023 RAKHY RAJAN 1609008003WL024083 RAKHY RAJAN 00468 UBIN0544540 3663 3663 Processed 27/11/2023 8021036404 RAKHY RAJAN UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-002/24
(Kumaramangalam) 		1609008003NRG24161020230470487 16/10/2023 THANKAMANI KRISHNANKUTTY 1609008003WL024083 THANKAMANI KRISHNANKUTTY 00468 UBIN0544540 3996 3996 Processed 27/11/2023 8021036393 THANKAMANI KRISHNANKUTTY UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-002/30
(Kumaramangalam) 		1609008003NRG24161020230470488 16/10/2023 SUSHAMMA SUDHAKARAN 1609008003WL024083 SUSHAMMA SUDHAKARAN 00468 UBIN0544540 1332 1332 Processed 27/11/2023 8021036392 SUSHAMMA SUDHAKARAN UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-002/33
(Kumaramangalam) 		1609008003NRG24161020230470489 16/10/2023 REKNAMMA MOHANAN 1609008003WL024083 REKNAMMA MOHANAN 00468 UBIN0544540 3996 3996 Processed 27/11/2023 8021036399 RAKNAMMA MOHANAN UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-002/59
(Kumaramangalam) 		1609008003NRG24161020230470490 16/10/2023 SUMATHY KRISHNAN 1609008003WL024083 SUMATHY KRISHNAN 00468 UBIN0544540 3330 3330 Processed 27/11/2023 8021036400 SUMATHY KRISHNAN UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-002/78
(Kumaramangalam) 		1609008003NRG24161020230470491 16/10/2023 KALYANI KARUNAKARAN 1609008003WL024083 KALYANI KARUNAKARAN 00468 UBIN0544540 3330 3330 Processed 27/11/2023 8021036394 KALYANI KARUNAKARAN UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-003/39
(Kumaramangalam) 		1609008003NRG24161020230470492 16/10/2023 SANTHA VASU 1609008003WL024083 SANTHA VASU 00468 UBIN0544540 3330 3330 Processed 27/11/2023 8021036397 SANTHA VASU UNION BANK OF INDIA(508500)
SubTotal 39627 39627
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_161023APB_FTO_594054 Union Bank of India UBIN0544540 KUMARAMANGALAM 9990
2 Thodupuzha KL1609008003_161023APB_FTO_594054 Union Bank of India UBIN0544540 KUMARAMANGALAM   29637

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