Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:52 PM 
Back  

FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_181223APB_FTO_846663
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-09-008-003-003/124
(Kumaramangalam) 		1609008003NRG24161220230627476 18/12/2023 JINCY MOL E M 1609008003WL033228 JINCY MOL E M 00468 UBIN0542300 333 333 Processed 12/03/2024 1674224909 JINCY MOL E M UNION BANK OF INDIA(508500)
SubTotal 333 333
2 Thodupuzha KL-09-008-003-003/1
(Kumaramangalam) 		1609008003NRG24161220230627474 18/12/2023 LAJU AMBUJAKSHAN 1609008003WL033228 LAJU AMBUJAKSHAN 00468 UBIN0544540 1332 1332 Processed 12/03/2024 1674224913 LEJU AMBUJAKSHAN UCO BANK(607066)
3 Thodupuzha KL-09-008-003-003/10
(Kumaramangalam) 		1609008003NRG24161220230627475 18/12/2023 SYAMALA ASHOKAN 1609008003WL033228 SYAMALA ASHOKAN 00468 UBIN0544540 3996 3996 Processed 12/03/2024 1674224917 SYAMALA ASHOKAN UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-003/125
(Kumaramangalam) 		1609008003NRG24161220230627477 18/12/2023 SUBI MANU 1609008003WL033228 SUBI MANU 00468 UBIN0544540 3330 3330 Processed 12/03/2024 1674224926 SUBI MANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Thodupuzha KL-09-008-003-003/156
(Kumaramangalam) 		1609008003NRG24161220230627478 18/12/2023 MARIAM ISSAC 1609008003WL033228 MARIAM ISSAC 00468 UBIN0544540 2997 2997 Processed 12/03/2024 1674224932 MARIAM ISSAC UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-003/169
(Kumaramangalam) 		1609008003NRG24161220230627479 18/12/2023 SHEELA THANKAVARNAN 1609008003WL033228 SHEELA THANKAVARNAN 00468 UBIN0544540 3663 3663 Processed 12/03/2024 1674224929 SHEELA THANKAVARNAN UCO BANK(607066)
7 Thodupuzha KL-09-008-003-003/17
(Kumaramangalam) 		1609008003NRG24161220230627480 18/12/2023 SALLOMI GEORGE 1609008003WL033228 SALLOMI GEORGE 00468 UBIN0544540 1332 1332 Processed 12/03/2024 1674224915 Mrs. Salomi George INDIAN BANK(607105)
8 Thodupuzha KL-09-008-003-003/171
(Kumaramangalam) 		1609008003NRG24161220230627481 18/12/2023 JALAJA 1609008003WL033228 JALAJA 00468 UBIN0544540 3330 3330 Processed 12/03/2024 1674224930 JALAJA UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-003/177
(Kumaramangalam) 		1609008003NRG24161220230627482 18/12/2023 SULOCHANA SASI 1609008003WL033228 SULOCHANA SASI 00468 UBIN0544540 3330 3330 Processed 12/03/2024 1674224931 SULOCHANA SASI UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-003/179
(Kumaramangalam) 		1609008003NRG24161220230627483 18/12/2023 SATHI DEEPU 1609008003WL033228 SATHI DEEPU 00468 UBIN0544540 2664 2664 Processed 12/03/2024 1674224928 SATHI DEEPU KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Thodupuzha KL-09-008-003-003/20
(Kumaramangalam) 		1609008003NRG24161220230627484 18/12/2023 SEENA M K 1609008003WL033228 SEENA M K 00468 UBIN0544540 1332 1332 Processed 12/03/2024 1674224923 SEENA M K UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-003/203
(Kumaramangalam) 		1609008003NRG24161220230627485 18/12/2023 SANTHAKUMARI P V 1609008003WL033228 SANTHAKUMARI P V 00468 UBIN0544540 2997 2997 Processed 12/03/2024 1674224924 SANTHA UCO BANK(607066)
13 Thodupuzha KL-09-008-003-003/206
(Kumaramangalam) 		1609008003NRG24161220230627486 18/12/2023 REMANI HARIHARAN 1609008003WL033228 REMANI HARIHARAN 00468 UBIN0544540 3330 3330 Processed 12/03/2024 1674224927 REMANI HARIHARAN UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-003/28
(Kumaramangalam) 		1609008003NRG24161220230627487 18/12/2023 K M SASI 1609008003WL033228 K M SASI 00468 UBIN0544540 3330 3330 Processed 12/03/2024 1674224925 K M SASI UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-003-003/31
(Kumaramangalam) 		1609008003NRG24161220230627488 18/12/2023 SINI PRAHALATHAN 1609008003WL033228 SINI PRAHALATHAN 00468 UBIN0544540 2997 2997 Processed 12/03/2024 1674224912 SINI PRAHALATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Thodupuzha KL-09-008-003-003/37
(Kumaramangalam) 		1609008003NRG24161220230627489 18/12/2023 SUJATHA SASIDHARAN 1609008003WL033228 SUJATHA SASIDHARAN 00468 UBIN0544540 3330 3330 Processed 12/03/2024 1674224916 SUJATHA SASIDHARAN UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-003-003/5
(Kumaramangalam) 		1609008003NRG24161220230627490 18/12/2023 AMMINI PRABHAKARAN 1609008003WL033228 AMMINI PRABHAKARAN 00468 UBIN0544540 333 333 Processed 12/03/2024 1674224919 AMMINI PRABHAKARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Thodupuzha KL-09-008-003-003/61
(Kumaramangalam) 		1609008003NRG24161220230627491 18/12/2023 FATHIMA IBRAHIM 1609008003WL033228 FATHIMA IBRAHIM 00468 UBIN0544540 3330 3330 Processed 12/03/2024 1674224920 FATHIMA IBRAHIM UNION BANK OF INDIA(508500)
19 Thodupuzha KL-09-008-003-003/62
(Kumaramangalam) 		1609008003NRG24161220230627492 18/12/2023 MARIYAMBEEVI 1609008003WL033228 MARIYAMBEEVI 00468 UBIN0544540 3663 3663 Processed 12/03/2024 1674224933 MARIYAMBEEVI UNION BANK OF INDIA(508500)
20 Thodupuzha KL-09-008-003-003/7
(Kumaramangalam) 		1609008003NRG24161220230627493 18/12/2023 LEELA SIVARAMAN 1609008003WL033228 LEELA SIVARAMAN 00468 UBIN0544540 1998 1998 Processed 12/03/2024 1674224918 LEELA SIVARAMAN UNION BANK OF INDIA(508500)
21 Thodupuzha KL-09-008-003-003/8
(Kumaramangalam) 		1609008003NRG24161220230627494 18/12/2023 ALPHONSA CHACKOCHAN 1609008003WL033228 ALPHONSA CHACKOCHAN 00468 UBIN0544540 2997 2997 Processed 12/03/2024 1674224910 ALPHONSA CHACKOCHAN UNION BANK OF INDIA(508500)
22 Thodupuzha KL-09-008-003-003/81
(Kumaramangalam) 		1609008003NRG24161220230627495 18/12/2023 BIJU P K 1609008003WL033228 BIJU P K 00468 UBIN0544540 3996 3996 Processed 12/03/2024 1674224911 BIJU P K UNION BANK OF INDIA(508500)
23 Thodupuzha KL-09-008-003-003/84
(Kumaramangalam) 		1609008003NRG24161220230627496 18/12/2023 NABEESA ESMAIL 1609008003WL033228 NABEESA ESMAIL 00468 UBIN0544540 1998 1998 Processed 12/03/2024 1674224922 NABEESA ESMAIL UNION BANK OF INDIA(508500)
24 Thodupuzha KL-09-008-003-003/90
(Kumaramangalam) 		1609008003NRG24161220230627497 18/12/2023 MINI RAJAN 1609008003WL033228 MINI RAJAN 00468 UBIN0544540 3663 3663 Processed 12/03/2024 1674224921 MINI RAJAN UNION BANK OF INDIA(508500)
25 Thodupuzha KL-09-008-003-004/35
(Kumaramangalam) 		1609008003NRG24161220230627498 18/12/2023 SOBHANA VISWANATHAN 1609008003WL033228 SOBHANA VISWANATHAN 00468 UBIN0544540 1332 1332 Processed 12/03/2024 1674224914 SOBHANA VISWANATHAN UNION BANK OF INDIA(508500)
SubTotal 66600 66600
Total 66933 66933

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_181223APB_FTO_846663 Union Bank of India UBIN0542300 POTHANICAD 333
2 Thodupuzha KL1609008003_181223APB_FTO_846663 Union Bank of India UBIN0544540 KUMARAMANGALAM 34299
3 Thodupuzha KL1609008003_181223APB_FTO_846663 Union Bank of India UBIN0544540 KUMARAMANGALAM   32301

Download In Excel