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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:54 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_031023APB_FTO_544470
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-09-008-003-001/154
(Kumaramangalam) 		1609008003NRG24031020230425691 03/10/2023 SHEEBA P V 1609008003WL021717 SHEEBA P V 00468 UBIN0544540 3330 3330 Processed 11/11/2023 7368210152 SHEEBA MANOJ UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-001/25
(Kumaramangalam) 		1609008003NRG24031020230425692 03/10/2023 THANKAMMA KRISHNAN 1609008003WL021717 THANKAMMA KRISHNAN 00468 UBIN0544540 3330 3330 Processed 11/11/2023 7368210155 THANKAMMA KRISHNAN UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-001/68
(Kumaramangalam) 		1609008003NRG24031020230425693 03/10/2023 LEELA VASUDEVAN 1609008003WL021717 LEELA VASUDEVAN 00468 UBIN0544540 1998 1998 Processed 11/11/2023 7368210138 LEELA VASUDEVAN UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-001/97
(Kumaramangalam) 		1609008003NRG24031020230425694 03/10/2023 SHAIBY SUNNY 1609008003WL021717 SHAIBY SUNNY 00468 UBIN0544540 3663 3663 Processed 11/11/2023 7368210147 SHAIBY SUNNY UCO BANK(607066)
5 Thodupuzha KL-09-008-003-002/126
(Kumaramangalam) 		1609008003NRG24031020230425696 03/10/2023 PREETHYMOL P R 1609008003WL021717 PREETHYMOL P R 00468 UBIN0544540 2997 2997 Processed 11/11/2023 7368210158 PREETHIMOL P R UCO BANK(607066)
6 Thodupuzha KL-09-008-003-002/126
(Kumaramangalam) 		1609008003NRG24031020230425695 03/10/2023 SREEDEVI P V 1609008003WL021717 SREEDEVI P V 00468 UBIN0544540 2664 2664 Processed 11/11/2023 7368210141 SREEDEVI P V UCO BANK(607066)
7 Thodupuzha KL-09-008-003-002/153
(Kumaramangalam) 		1609008003NRG24031020230425697 03/10/2023 DEVASSYA KURIAN 1609008003WL021717 DEVASSYA KURIAN 00468 UBIN0544540 1998 1998 Processed 11/11/2023 7368210153 DEVASSYA KURIAN UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-002/158
(Kumaramangalam) 		1609008003NRG24031020230425698 03/10/2023 OMANA P C 1609008003WL021717 OMANA P C 00468 UBIN0544540 3663 3663 Processed 11/11/2023 7368210154 OMANA P C UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-002/17
(Kumaramangalam) 		1609008003NRG24031020230425699 03/10/2023 SABU K T 1609008003WL021717 SABU K T 00468 UBIN0544540 1665 1665 Processed 11/11/2023 7368210143 SABU K T UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-002/174
(Kumaramangalam) 		1609008003NRG24031020230425700 03/10/2023 SREEKALA DAS 1609008003WL021717 SREEKALA DAS 00468 UBIN0544540 2997 2997 Processed 11/11/2023 7368210157 SREEKALA DAS UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-002/176
(Kumaramangalam) 		1609008003NRG24031020230425701 03/10/2023 DEGI JOSE 1609008003WL021717 DEGI JOSE 00468 UBIN0544540 3663 3663 Processed 11/11/2023 7368210159 DEGI JOSE UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-002/18
(Kumaramangalam) 		1609008003NRG24031020230425702 03/10/2023 BINDHU VENU 1609008003WL021717 BINDHU VENU 00468 UBIN0544540 2997 2997 Processed 11/11/2023 7368210146 BINDHU VENU UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-002/196
(Kumaramangalam) 		1609008003NRG24031020230425703 03/10/2023 SHYMOL JOLLY 1609008003WL021717 SHYMOL JOLLY 00468 UBIN0544540 3663 3663 Processed 11/11/2023 7368210160 SHYMOL JOLLY UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-002/197
(Kumaramangalam) 		1609008003NRG24031020230425704 03/10/2023 SHINY FRANCIS 1609008003WL021717 SHINY FRANCIS 00468 UBIN0544540 3663 3663 Processed 11/11/2023 7368210161 SHINY FRANCIS KERALA GRAMIN BANK(607476)
15 Thodupuzha KL-09-008-003-002/2
(Kumaramangalam) 		1609008003NRG24031020230425705 03/10/2023 KRISHNAN P T 1609008003WL021717 KRISHNAN P T 00468 UBIN0544540 999 999 Processed 11/11/2023 7368210140 KRISHNAN P T UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-003-002/2
(Kumaramangalam) 		1609008003NRG24031020230425706 03/10/2023 SAJATHA KRISHNAN 1609008003WL021717 SAJATHA KRISHNAN 00468 UBIN0544540 1332 1332 Processed 11/11/2023 7368210137 SAJITHA KRISHNAN UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-003-002/34
(Kumaramangalam) 		1609008003NRG24031020230425707 03/10/2023 LEELA SHAJU 1609008003WL021717 LEELA SHAJU 00468 UBIN0544540 3330 3330 Processed 11/11/2023 7368210142 LEELA SHAJU UNION BANK OF INDIA(508500)
18 Thodupuzha KL-09-008-003-002/47
(Kumaramangalam) 		1609008003NRG24031020230425708 03/10/2023 BINU RADHAKRISHNAN 1609008003WL021717 BINU RADHAKRISHNAN 00468 UBIN0544540 3663 3663 Processed 11/11/2023 7368210139 BINU RADHAKRISHNAN UNION BANK OF INDIA(508500)
19 Thodupuzha KL-09-008-003-002/52
(Kumaramangalam) 		1609008003NRG24031020230425709 03/10/2023 OMANA GOPALAN 1609008003WL021717 OMANA GOPALAN 00468 UBIN0544540 3330 3330 Processed 11/11/2023 7368210135 OMANA GOPALAN UNION BANK OF INDIA(508500)
20 Thodupuzha KL-09-008-003-002/66
(Kumaramangalam) 		1609008003NRG24031020230425710 03/10/2023 VIJAYAMMA SHAJI 1609008003WL021717 VIJAYAMMA SHAJI 00468 UBIN0544540 3330 3330 Processed 11/11/2023 7368210149 VIJAYAMMA SHAJI UNION BANK OF INDIA(508500)
21 Thodupuzha KL-09-008-003-002/67
(Kumaramangalam) 		1609008003NRG24031020230425711 03/10/2023 NANDINI VASU 1609008003WL021717 NANDINI VASU 00468 UBIN0544540 3663 3663 Processed 11/11/2023 7368210144 NANDINI VASU UNION BANK OF INDIA(508500)
22 Thodupuzha KL-09-008-003-002/68
(Kumaramangalam) 		1609008003NRG24031020230425713 03/10/2023 HEMALATHA MURALIDHARAN NAIR 1609008003WL021717 HEMALATHA MURALIDHARAN NAIR 00468 UBIN0544540 2997 2997 Processed 11/11/2023 7368210150 HEMALATHA UCO BANK(607066)
23 Thodupuzha KL-09-008-003-002/68
(Kumaramangalam) 		1609008003NRG24031020230425712 03/10/2023 MURALIDHARAN NAIR C S 1609008003WL021717 MURALIDHARAN NAIR C S 00468 UBIN0544540 2664 2664 Processed 11/11/2023 7368210151 CHERUSSERIL SREEDHARAN NAIR MURALEEDHARA UCO BANK(607066)
24 Thodupuzha KL-09-008-003-002/7
(Kumaramangalam) 		1609008003NRG24031020230425714 03/10/2023 LEELA GOPI 1609008003WL021717 LEELA GOPI 00468 UBIN0544540 3663 3663 Processed 11/11/2023 7368210136 LEELA GOPI UNION BANK OF INDIA(508500)
25 Thodupuzha KL-09-008-003-002/72
(Kumaramangalam) 		1609008003NRG24031020230425715 03/10/2023 ELSAMMA THOMAS 1609008003WL021717 ELSAMMA THOMAS 00468 UBIN0544540 1665 1665 Processed 11/11/2023 7368210134 ELSAMMA THOMAS UCO BANK(607066)
26 Thodupuzha KL-09-008-003-002/72
(Kumaramangalam) 		1609008003NRG24031020230425716 03/10/2023 THOMAS 1609008003WL021717 THOMAS 00468 UBIN0544540 3330 3330 Processed 11/11/2023 7368210145 THOMAS V L SOUTH INDIAN BANK(607167)
27 Thodupuzha KL-09-008-003-002/82
(Kumaramangalam) 		1609008003NRG24031020230425717 03/10/2023 THRESIAMMA JOSEPH 1609008003WL021717 THRESIAMMA JOSEPH 00468 UBIN0544540 2664 2664 Processed 11/11/2023 7368210148 THRESIAMMA JOSEPH UNION BANK OF INDIA(508500)
28 Thodupuzha KL-09-008-003-002/94
(Kumaramangalam) 		1609008003NRG24031020230425718 03/10/2023 SHINY M R 1609008003WL021717 SHINY M R 00468 UBIN0544540 3663 3663 Processed 11/11/2023 7368210156 SHINY M R UNION BANK OF INDIA(508500)
SubTotal 82584 82584
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_031023APB_FTO_544470 Union Bank of India UBIN0544540 KUMARAMANGALAM 31968
2 Thodupuzha KL1609008003_031023APB_FTO_544470 Union Bank of India UBIN0544540 KUMARAMANGALAM   50616

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