Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:44 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_310523APB_FTO_151801
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-09-008-003-003/200
(Kumaramangalam) 		1609008003NRG24310520230063453 31/05/2023 BIJU P T 1609008003WL003685 BIJU P T 00409 SIBL0000585 3996 3996 Processed 07/06/2023 2293023570 BIJU P T SOUTH INDIAN BANK(607167)
2 Thodupuzha KL-09-008-003-003/200
(Kumaramangalam) 		1609008003NRG24310520230063455 31/05/2023 BIJU P T 1609008003WL003685 BIJU P T 00409 SIBL0000585 666 666 Processed 07/06/2023 2293023571 BIJU P T SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
3 Thodupuzha KL-09-008-003-001/181
(Kumaramangalam) 		1609008003NRG24310520230063449 31/05/2023 SAJI PAUL 1609008003WL003684 SAJI PAUL 00468 UBIN0544540 3996 3996 Processed 08/06/2023 2293023582 SAJI PAUL UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-001/181
(Kumaramangalam) 		1609008003NRG24310520230063451 31/05/2023 SAJI PAUL 1609008003WL003684 SAJI PAUL 00468 UBIN0544540 666 666 Processed 08/06/2023 2293023583 SAJI PAUL UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-003/200
(Kumaramangalam) 		1609008003NRG24310520230063452 31/05/2023 REJEENA 1609008003WL003685 REJEENA 00468 UBIN0544540 3996 3996 Processed 07/06/2023 2293023580 REJEENA UCO BANK(607066)
6 Thodupuzha KL-09-008-003-003/200
(Kumaramangalam) 		1609008003NRG24310520230063454 31/05/2023 REJEENA 1609008003WL003685 REJEENA 00468 UBIN0544540 666 666 Processed 07/06/2023 2293023581 REJEENA UCO BANK(607066)
7 Thodupuzha KL-09-008-003-007/116
(Kumaramangalam) 		1609008003NRG24300520230062331 31/05/2023 AYSHA MEERAN 1609008003WL003628 AYSHA MEERAN 00468 UBIN0544540 666 666 Processed 08/06/2023 2293023579 AYSHA MEERAN UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-007/116
(Kumaramangalam) 		1609008003NRG24300520230062332 31/05/2023 SUDHEER MEERAN 1609008003WL003628 SUDHEER MEERAN 00468 UBIN0544540 666 666 Processed 07/06/2023 2293023578 SUDHEER M M CANARA BANK(508532)
9 Thodupuzha KL-09-008-003-011/10
(Kumaramangalam) 		1609008003NRG24310520230063445 31/05/2023 ARJUNAN 1609008003WL003683 ARJUNAN 00468 UBIN0544540 3996 3996 Processed 08/06/2023 2293023577 ARJUNAN UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-011/10
(Kumaramangalam) 		1609008003NRG24310520230063447 31/05/2023 ARJUNAN 1609008003WL003683 ARJUNAN 00468 UBIN0544540 666 666 Processed 08/06/2023 2293023576 ARJUNAN UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-011/10
(Kumaramangalam) 		1609008003NRG24310520230063446 31/05/2023 REMANI ARJUNAN 1609008003WL003683 REMANI ARJUNAN 00468 UBIN0544540 666 666 Processed 08/06/2023 2293023575 REMANI ARJUNAN UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-011/10
(Kumaramangalam) 		1609008003NRG24310520230063444 31/05/2023 REMANI ARJUNAN 1609008003WL003683 REMANI ARJUNAN 00468 UBIN0544540 3996 3996 Processed 08/06/2023 2293023574 REMANI ARJUNAN UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-012/139
(Kumaramangalam) 		1609008003NRG24300520230062328 31/05/2023 SANTHA THANKAPPAN 1609008003WL003626 SANTHA THANKAPPAN 00468 UBIN0544540 3996 3996 Processed 08/06/2023 2293023572 SANTHA THANKAPPAN UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-012/139
(Kumaramangalam) 		1609008003NRG24300520230062329 31/05/2023 THAKKAPPAN O M 1609008003WL003626 THAKKAPPAN O M 00468 UBIN0544540 3996 3996 Processed 08/06/2023 2293023573 THAKKAPPAN O.M UNION BANK OF INDIA(508500)
SubTotal 27972 27972
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_310523APB_FTO_151801 South Indian Bank SIBL0000585 KAL0OR VIA KALLORKKAD 4662
2 Thodupuzha KL1609008003_310523APB_FTO_151801 Union Bank of India UBIN0544540 KUMARAMANGALAM 23310
3 Thodupuzha KL1609008003_310523APB_FTO_151801 Union Bank of India UBIN0544540 KUMARAMANGALAM   4662

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