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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:13:54 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_040823APB_FTO_364291
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-09-008-003-011/61
(Kumaramangalam) 		1609008003NRG24040820230272830 04/08/2023 SHAJIKUMAR N PILLAI 1609008003WL013910 SHAJIKUMAR N PILLAI 00468 UBIN0544540 632 632 Processed 21/09/2023 5799796870 SHAJIKUMAR N PILLAI UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-012/1
(Kumaramangalam) 		1609008003NRG24040820230272831 04/08/2023 KAMALA THANKAPPAN 1609008003WL013910 KAMALA THANKAPPAN 00468 UBIN0544540 948 948 Processed 21/09/2023 5799796861 KAMALA THANKAPPAN UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-012/10
(Kumaramangalam) 		1609008003NRG24040820230272832 04/08/2023 SUNI BIJU 1609008003WL013910 SUNI BIJU 00468 UBIN0544540 1264 1264 Processed 21/09/2023 5799796877 SUNI BIJU UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-012/106
(Kumaramangalam) 		1609008003NRG24040820230272833 04/08/2023 KOUSALYA SAJEEV 1609008003WL013910 KOUSALYA SAJEEV 00468 UBIN0544540 948 948 Processed 21/09/2023 5799796869 KOUSALYA SAJEEV UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-012/118
(Kumaramangalam) 		1609008003NRG24040820230272834 04/08/2023 SANTHA SASI 1609008003WL013910 SANTHA SASI 00468 UBIN0544540 1264 1264 Processed 21/09/2023 5799796864 SANTHA SASI UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-012/12
(Kumaramangalam) 		1609008003NRG24040820230272835 04/08/2023 SANTHA RAVI 1609008003WL013910 SANTHA RAVI 00468 UBIN0544540 948 948 Rejected 21/09/2023 5799796878 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Thodupuzha KL-09-008-003-012/126
(Kumaramangalam) 		1609008003NRG24040820230272836 04/08/2023 THANKAMANI MANI 1609008003WL013910 THANKAMANI MANI 00468 UBIN0544540 948 948 Processed 21/09/2023 5799796876 THANKAMANI MANI UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-012/130
(Kumaramangalam) 		1609008003NRG24040820230272837 04/08/2023 MOLLY JAGATHEESH 1609008003WL013910 MOLLY JAGATHEESH 00468 UBIN0544540 1264 1264 Processed 21/09/2023 5799796863 MOLLY JAGATHEESH UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-012/138
(Kumaramangalam) 		1609008003NRG24040820230272838 04/08/2023 SHEENA RAMESH 1609008003WL013910 SHEENA RAMESH 00468 UBIN0544540 1264 1264 Processed 21/09/2023 5799796874 SHEENA RAMESH UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-012/14
(Kumaramangalam) 		1609008003NRG24040820230272839 04/08/2023 JANAKI SREEDHARAN 1609008003WL013910 JANAKI SREEDHARAN 00468 UBIN0544540 1264 1264 Processed 21/09/2023 5799796865 JANAKI SREEDHARAN UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-012/140
(Kumaramangalam) 		1609008003NRG24040820230272840 04/08/2023 JAINY PONNAPPAN 1609008003WL013910 JAINY PONNAPPAN 00468 UBIN0544540 1264 1264 Processed 21/09/2023 5799796873 JAINY PONNAPPAN UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-012/147
(Kumaramangalam) 		1609008003NRG24040820230272841 04/08/2023 OMANA UNNI 1609008003WL013910 OMANA UNNI 00468 UBIN0544540 948 948 Processed 21/09/2023 5799796867 OMANA UNNI UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-012/17
(Kumaramangalam) 		1609008003NRG24040820230272843 04/08/2023 THANKAMMA THANKAPPAN 1609008003WL013910 THANKAMMA THANKAPPAN 00468 UBIN0544540 1264 1264 Processed 21/09/2023 5799796868 THANKAMMA THANKAPPAN UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-012/31
(Kumaramangalam) 		1609008003NRG24040820230272844 04/08/2023 SARADA PRABHAKARAN 1609008003WL013910 SARADA PRABHAKARAN 00468 UBIN0544540 1264 1264 Processed 21/09/2023 5799796871 SARADA PRABHAKARAN UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-003-012/32
(Kumaramangalam) 		1609008003NRG24040820230272845 04/08/2023 JIJI BABU 1609008003WL013910 JIJI BABU 00468 UBIN0544540 316 316 Processed 21/09/2023 5799796860 JIJI BABU UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-003-012/34
(Kumaramangalam) 		1609008003NRG24040820230272846 04/08/2023 SHAJEENA MUHAMMED 1609008003WL013910 SHAJEENA MUHAMMED 00468 UBIN0544540 1264 1264 Processed 21/09/2023 5799796862 SHAJEENA MUHAMMED UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-003-012/5
(Kumaramangalam) 		1609008003NRG24040820230272847 04/08/2023 USHA VASU 1609008003WL013910 USHA VASU 00468 UBIN0544540 948 948 Processed 21/09/2023 5799796866 USHA VASU UNION BANK OF INDIA(508500)
18 Thodupuzha KL-09-008-003-012/55
(Kumaramangalam) 		1609008003NRG24040820230272848 04/08/2023 AMMINI RAMAKRISHNAN 1609008003WL013910 AMMINI RAMAKRISHNAN 00468 UBIN0544540 1264 1264 Processed 21/09/2023 5799796858 AMMINI RAMAKRISHNAN UNION BANK OF INDIA(508500)
19 Thodupuzha KL-09-008-003-012/8
(Kumaramangalam) 		1609008003NRG24040820230272849 04/08/2023 KOUSALYA HARIDAS 1609008003WL013910 KOUSALYA HARIDAS 00468 UBIN0544540 1264 1264 Processed 21/09/2023 5799796872 KOUSALYA HARIDAS UNION BANK OF INDIA(508500)
20 Thodupuzha KL-09-008-003-012/9
(Kumaramangalam) 		1609008003NRG24040820230272850 04/08/2023 SREEJA BIJU 1609008003WL013910 SREEJA BIJU 00468 UBIN0544540 1264 1264 Processed 21/09/2023 5799796875 SREEJA BIJU UNION BANK OF INDIA(508500)
21 Thodupuzha KL-09-008-003-012/90
(Kumaramangalam) 		1609008003NRG24040820230272851 04/08/2023 RAGINI RAVEENDRAN 1609008003WL013910 RAGINI RAVEENDRAN 00468 UBIN0544540 1264 1264 Processed 21/09/2023 5799796859 RAGINI RAVEENDRAN UNION BANK OF INDIA(508500)
SubTotal 23068 23068
Total 23068 23068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_040823APB_FTO_364291 Union Bank of India UBIN0544540 KUMARAMANGALAM 11376
2 Thodupuzha KL1609008003_040823APB_FTO_364291 Union Bank of India UBIN0544540 KUMARAMANGALAM   11692

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