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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:50 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_050523APB_FTO_67494
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) 		1609008003NRG24040520230008636 05/05/2023 JOHNSON GEORGE 1609008003WL000799 JOHNSON GEORGE 00468 UBIN0544540 2331 2331 Processed 20/05/2023 1748833736 JOHNSON GEORGE UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-011/108
(Kumaramangalam) 		1609008003NRG24040520230008637 05/05/2023 HONEY BENNY 1609008003WL000799 HONEY BENNY 00468 UBIN0544540 2331 2331 Processed 20/05/2023 1748833716 HONEY BENNY UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-011/142
(Kumaramangalam) 		1609008003NRG24040520230008638 05/05/2023 RUGMINI SUKUMARAN 1609008003WL000799 RUGMINI SUKUMARAN 00468 UBIN0544540 2997 2997 Processed 20/05/2023 1748833725 RUGMINI SUKUMARAN UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-011/16
(Kumaramangalam) 		1609008003NRG24040520230008640 05/05/2023 SHOBHANA NANDAN 1609008003WL000799 SHOBHANA NANDAN 00468 UBIN0544540 3663 3663 Processed 20/05/2023 1748833738 SHOBHANA NANDAN UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-011/165
(Kumaramangalam) 		1609008003NRG24040520230008641 05/05/2023 SINDHU BINOSE 1609008003WL000799 SINDHU BINOSE 00468 UBIN0544540 3330 3330 Processed 20/05/2023 1748833727 SINDHU BINOSE UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-011/17
(Kumaramangalam) 		1609008003NRG24040520230008642 05/05/2023 AMMINI KRISHNAN 1609008003WL000799 AMMINI KRISHNAN 00468 UBIN0544540 1332 1332 Processed 20/05/2023 1748833714 AMMINI KRISHNAN UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-011/20
(Kumaramangalam) 		1609008003NRG24040520230008643 05/05/2023 VILASINI P K 1609008003WL000799 VILASINI P K 00468 UBIN0544540 2997 2997 Processed 20/05/2023 1748833718 VILASINI P K UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-011/21
(Kumaramangalam) 		1609008003NRG24040520230008644 05/05/2023 ANNAKKUTTY PAULOSE 1609008003WL000799 ANNAKKUTTY PAULOSE 00468 UBIN0544540 3663 3663 Processed 20/05/2023 1748833717 ANNAKKUTTY PAULOSE UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-011/24
(Kumaramangalam) 		1609008003NRG24040520230008645 05/05/2023 THANKA PONNAPPAN 1609008003WL000799 THANKA PONNAPPAN 00468 UBIN0544540 2997 2997 Processed 20/05/2023 1748833720 THANKA PONNAPPAN UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-011/25
(Kumaramangalam) 		1609008003NRG24040520230008646 05/05/2023 LEELA BABY 1609008003WL000799 LEELA BABY 00468 UBIN0544540 2997 2997 Processed 20/05/2023 1748833719 LEELA BABY UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-011/26
(Kumaramangalam) 		1609008003NRG24040520230008647 05/05/2023 MINI K P 1609008003WL000799 MINI K P 00468 UBIN0544540 1332 1332 Processed 20/05/2023 1748833721 MINI K P UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-011/32
(Kumaramangalam) 		1609008003NRG24040520230008648 05/05/2023 SANTHA CHEERAN 1609008003WL000799 SANTHA CHEERAN 00468 UBIN0544540 1332 1332 Processed 20/05/2023 1748833735 SANTHA CHEERAN UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-011/37
(Kumaramangalam) 		1609008003NRG24040520230008649 05/05/2023 KUNJUMOL KANNAPPAN 1609008003WL000799 KUNJUMOL KANNAPPAN 00468 UBIN0544540 3330 3330 Processed 20/05/2023 1748833730 KUNJUMOL KANNAPPAN UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-011/4
(Kumaramangalam) 		1609008003NRG24040520230008650 05/05/2023 MOLLY KUNJU 1609008003WL000799 MOLLY KUNJU 00468 UBIN0544540 3663 3663 Processed 20/05/2023 1748833726 MOLLY KUNJU UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-003-011/40
(Kumaramangalam) 		1609008003NRG24040520230008651 05/05/2023 ANANDAVALLY MALLIKA 1609008003WL000799 ANANDAVALLY MALLIKA 00468 UBIN0544540 2997 2997 Processed 20/05/2023 1748833729 ANANDAVALLY MALLIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Thodupuzha KL-09-008-003-011/43
(Kumaramangalam) 		1609008003NRG24040520230008652 05/05/2023 BEEVI MEERAN 1609008003WL000799 BEEVI MEERAN 00468 UBIN0544540 1998 1998 Processed 20/05/2023 1748833737 BEEVI MEERAN UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-003-011/48
(Kumaramangalam) 		1609008003NRG24040520230008653 05/05/2023 THANKA CHELLAPPAN 1609008003WL000799 THANKA CHELLAPPAN 00468 UBIN0544540 2997 2997 Processed 20/05/2023 1748833733 THANKA CHELLAPPAN UNION BANK OF INDIA(508500)
18 Thodupuzha KL-09-008-003-011/51
(Kumaramangalam) 		1609008003NRG24040520230008654 05/05/2023 LEELA SUKUMARAN 1609008003WL000799 LEELA SUKUMARAN 00468 UBIN0544540 2997 2997 Processed 20/05/2023 1748833734 LEELA SUKUMARAN UNION BANK OF INDIA(508500)
19 Thodupuzha KL-09-008-003-011/6
(Kumaramangalam) 		1609008003NRG24040520230008655 05/05/2023 SANTHA SIVAN 1609008003WL000799 SANTHA SIVAN 00468 UBIN0544540 2331 2331 Processed 20/05/2023 1748833715 SANTHA SIVAN UNION BANK OF INDIA(508500)
20 Thodupuzha KL-09-008-003-011/70
(Kumaramangalam) 		1609008003NRG24040520230008656 05/05/2023 MARY JOSEPH 1609008003WL000799 MARY JOSEPH 00468 UBIN0544540 3330 3330 Processed 20/05/2023 1748833722 MARY JOSEPH UNION BANK OF INDIA(508500)
21 Thodupuzha KL-09-008-003-011/76
(Kumaramangalam) 		1609008003NRG24040520230008657 05/05/2023 JANAKI KUNJAPPAN 1609008003WL000799 JANAKI KUNJAPPAN 00468 UBIN0544540 1998 1998 Processed 20/05/2023 1748833723 JANAKI KUNJAPPAN UNION BANK OF INDIA(508500)
22 Thodupuzha KL-09-008-003-011/77
(Kumaramangalam) 		1609008003NRG24040520230008658 05/05/2023 SHEEBA RAJU 1609008003WL000799 SHEEBA RAJU 00468 UBIN0544540 1998 1998 Processed 20/05/2023 1748833724 SHEEBA RAJU UNION BANK OF INDIA(508500)
23 Thodupuzha KL-09-008-003-011/8
(Kumaramangalam) 		1609008003NRG24040520230008659 05/05/2023 SINDHU BINU 1609008003WL000799 SINDHU BINU 00468 UBIN0544540 3663 3663 Processed 20/05/2023 1748833732 SINDHU BINU UNION BANK OF INDIA(508500)
24 Thodupuzha KL-09-008-003-011/82
(Kumaramangalam) 		1609008003NRG24040520230008660 05/05/2023 AMMINI KRISHNANKUTTY 1609008003WL000799 AMMINI KRISHNANKUTTY 00468 UBIN0544540 3330 3330 Processed 20/05/2023 1748833712 AMMINI KRISHNANKUTTY UNION BANK OF INDIA(508500)
25 Thodupuzha KL-09-008-003-011/9
(Kumaramangalam) 		1609008003NRG24040520230008661 05/05/2023 THANKAMMA PANCHA 1609008003WL000799 THANKAMMA PANCHA 00468 UBIN0544540 3663 3663 Processed 20/05/2023 1748833731 THANKAMMA PANCHA UNION BANK OF INDIA(508500)
26 Thodupuzha KL-09-008-003-011/92
(Kumaramangalam) 		1609008003NRG24040520230008662 05/05/2023 BEXY BIJU 1609008003WL000799 BEXY BIJU 00468 UBIN0544540 2664 2664 Processed 20/05/2023 1748833728 Mrs. Bexy Biju INDIAN BANK(607105)
SubTotal 72261 72261
27 Thodupuzha KL-09-008-003-011/143
(Kumaramangalam) 		1609008003NRG24040520230008639 05/05/2023 JISHA DAS 1609008003WL000799 JISHA DAS 00468 UBIN0914304 666 666 Processed 20/05/2023 1748833713 JISHA DAS DHANALAXMI BANK(607239)
SubTotal 666 666
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_050523APB_FTO_67494 Union Bank of India UBIN0544540 KUMARAMANGALAM 17982
2 Thodupuzha KL1609008003_050523APB_FTO_67494 Union Bank of India UBIN0544540 KUMARAMANGALAM   54279
3 Thodupuzha KL1609008003_050523APB_FTO_67494 Union Bank of India UBIN0914304 THODUPUZHA 666

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