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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:55 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_300623APB_FTO_253944
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) 		1609008003NRG24300620230155074 30/06/2023 JOHNSON GEORGE 1609008003WL008184 JOHNSON GEORGE 00468 UBIN0544540 1998 1998 Processed 10/07/2023 3284386053 JOHNSON GEORGE UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-011/108
(Kumaramangalam) 		1609008003NRG24300620230155075 30/06/2023 HONEY BENNY 1609008003WL008184 HONEY BENNY 00468 UBIN0544540 1998 1998 Processed 10/07/2023 3284386055 HONEY BENNY UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-011/142
(Kumaramangalam) 		1609008003NRG24300620230155076 30/06/2023 RUGMINI SUKUMARAN 1609008003WL008184 RUGMINI SUKUMARAN 00468 UBIN0544540 1998 1998 Processed 10/07/2023 3284386062 RUGMINI SUKUMARAN UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-011/165
(Kumaramangalam) 		1609008003NRG24300620230155077 30/06/2023 SINDHU BINOSE 1609008003WL008184 SINDHU BINOSE 00468 UBIN0544540 1998 1998 Processed 10/07/2023 3284386064 SINDHU BINOSE UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-011/20
(Kumaramangalam) 		1609008003NRG24300620230155078 30/06/2023 VILASINI P K 1609008003WL008184 VILASINI P K 00468 UBIN0544540 2331 2331 Processed 10/07/2023 3284386057 VILASINI P K UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-011/21
(Kumaramangalam) 		1609008003NRG24300620230155079 30/06/2023 ANNAKKUTTY PAULOSE 1609008003WL008184 ANNAKKUTTY PAULOSE 00468 UBIN0544540 2331 2331 Processed 10/07/2023 3284386056 ANNAKKUTTY PAULOSE UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-011/24
(Kumaramangalam) 		1609008003NRG24300620230155080 30/06/2023 THANKA PONNAPPAN 1609008003WL008184 THANKA PONNAPPAN 00468 UBIN0544540 1998 1998 Processed 10/07/2023 3284386059 THANKA PONNAPPAN UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-011/25
(Kumaramangalam) 		1609008003NRG24300620230155081 30/06/2023 LEELA BABY 1609008003WL008184 LEELA BABY 00468 UBIN0544540 1998 1998 Processed 10/07/2023 3284386058 LEELA BABY UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-011/26
(Kumaramangalam) 		1609008003NRG24300620230155082 30/06/2023 MINI K P 1609008003WL008184 MINI K P 00468 UBIN0544540 1998 1998 Processed 10/07/2023 3284386060 MINI K P UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-011/32
(Kumaramangalam) 		1609008003NRG24300620230155083 30/06/2023 SANTHA CHEERAN 1609008003WL008184 SANTHA CHEERAN 00468 UBIN0544540 1665 1665 Processed 10/07/2023 3284386052 SANTHA CHEERAN UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-011/37
(Kumaramangalam) 		1609008003NRG24300620230155084 30/06/2023 KUNJUMOL KANNAPPAN 1609008003WL008184 KUNJUMOL KANNAPPAN 00468 UBIN0544540 2331 2331 Processed 10/07/2023 3284386048 KUNJUMOL KANNAPPAN UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-011/4
(Kumaramangalam) 		1609008003NRG24300620230155085 30/06/2023 MOLLY KUNJU 1609008003WL008184 MOLLY KUNJU 00468 UBIN0544540 2331 2331 Processed 10/07/2023 3284386063 MOLLY KUNJU UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-011/40
(Kumaramangalam) 		1609008003NRG24300620230155086 30/06/2023 ANANDAVALLY MALLIKA 1609008003WL008184 ANANDAVALLY MALLIKA 00468 UBIN0544540 2331 2331 Processed 10/07/2023 3284386047 ANANDAVALLY MALLIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Thodupuzha KL-09-008-003-011/48
(Kumaramangalam) 		1609008003NRG24300620230155087 30/06/2023 THANKA CHELLAPPAN 1609008003WL008184 THANKA CHELLAPPAN 00468 UBIN0544540 666 666 Processed 10/07/2023 3284386051 THANKA CHELLAPPAN UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-003-011/70
(Kumaramangalam) 		1609008003NRG24300620230155088 30/06/2023 MARY JOSEPH 1609008003WL008184 MARY JOSEPH 00468 UBIN0544540 333 333 Processed 10/07/2023 3284386061 MARY JOSEPH UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-003-011/8
(Kumaramangalam) 		1609008003NRG24300620230155089 30/06/2023 SINDHU BINU 1609008003WL008184 SINDHU BINU 00468 UBIN0544540 1998 1998 Processed 10/07/2023 3284386050 SINDHU BINU UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-003-011/82
(Kumaramangalam) 		1609008003NRG24300620230155090 30/06/2023 AMMINI KRISHNANKUTTY 1609008003WL008184 AMMINI KRISHNANKUTTY 00468 UBIN0544540 999 999 Processed 10/07/2023 3284386054 AMMINI KRISHNANKUTTY UNION BANK OF INDIA(508500)
18 Thodupuzha KL-09-008-003-011/9
(Kumaramangalam) 		1609008003NRG24300620230155091 30/06/2023 THANKAMMA PANCHA 1609008003WL008184 THANKAMMA PANCHA 00468 UBIN0544540 999 999 Processed 10/07/2023 3284386049 THANKAMMA PANCHA UNION BANK OF INDIA(508500)
SubTotal 32301 32301
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_300623APB_FTO_253944 Union Bank of India UBIN0544540 KUMARAMANGALAM 10656
2 Thodupuzha KL1609008003_300623APB_FTO_253944 Union Bank of India UBIN0544540 KUMARAMANGALAM   21645

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