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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_210623APB_FTO_225189
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-09-008-003-003/1
(Kumaramangalam) 		1609008003NRG24210620230131354 21/06/2023 LAJU AMBUJAKSHAN 1609008003WL006925 LAJU AMBUJAKSHAN 00468 UBIN0544540 666 666 Processed 27/06/2023 2810725187 LEJU AMBUJAKSHAN UCO BANK(607066)
2 Thodupuzha KL-09-008-003-003/107
(Kumaramangalam) 		1609008003NRG24210620230131355 21/06/2023 MARY CHACKO 1609008003WL006925 MARY CHACKO 00468 UBIN0544540 666 666 Processed 27/06/2023 2810725186 MARY CHACKO UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-003/110
(Kumaramangalam) 		1609008003NRG24210620230131356 21/06/2023 SAUDHA MAKKAR 1609008003WL006925 SAUDHA MAKKAR 00468 UBIN0544540 333 333 Processed 27/06/2023 2810725192 SAUDHA MAKKAR UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-003/156
(Kumaramangalam) 		1609008003NRG24210620230131357 21/06/2023 MARIAM ISSAC 1609008003WL006925 MARIAM ISSAC 00468 UBIN0544540 999 999 Processed 27/06/2023 2810725197 MARIAM ISSAC UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-003/16
(Kumaramangalam) 		1609008003NRG24210620230131358 21/06/2023 BINDU P K 1609008003WL006925 BINDU P K 00468 UBIN0544540 333 333 Processed 27/06/2023 2810725195 BINDU P K UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-003/169
(Kumaramangalam) 		1609008003NRG24210620230131359 21/06/2023 SHEELA THANKAVARNAN 1609008003WL006925 SHEELA THANKAVARNAN 00468 UBIN0544540 999 999 Processed 27/06/2023 2810725196 SHEELA THANKAVARNAN UCO BANK(607066)
7 Thodupuzha KL-09-008-003-003/177
(Kumaramangalam) 		1609008003NRG24210620230131360 21/06/2023 SULOCHANA SASI 1609008003WL006925 SULOCHANA SASI 00468 UBIN0544540 999 999 Processed 27/06/2023 2810725204 SULOCHANA SASI UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-003/179
(Kumaramangalam) 		1609008003NRG24210620230131361 21/06/2023 SATHI DEEPU 1609008003WL006925 SATHI DEEPU 00468 UBIN0544540 333 333 Processed 27/06/2023 2810725198 SATHI DEEPU KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Thodupuzha KL-09-008-003-003/20
(Kumaramangalam) 		1609008003NRG24210620230131362 21/06/2023 SEENA M K 1609008003WL006925 SEENA M K 00468 UBIN0544540 999 999 Processed 27/06/2023 2810725193 SEENA M K UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-003/203
(Kumaramangalam) 		1609008003NRG24210620230131363 21/06/2023 SANTHAKUMARI P V 1609008003WL006925 SANTHAKUMARI P V 00468 UBIN0544540 666 666 Processed 27/06/2023 2810725200 SANTHA UCO BANK(607066)
11 Thodupuzha KL-09-008-003-003/206
(Kumaramangalam) 		1609008003NRG24210620230131364 21/06/2023 REMANI HARIHARAN 1609008003WL006925 REMANI HARIHARAN 00468 UBIN0544540 999 999 Processed 27/06/2023 2810725199 REMANI HARIHARAN UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-003/23
(Kumaramangalam) 		1609008003NRG24210620230131365 21/06/2023 THANKAMANI GOPI 1609008003WL006925 THANKAMANI GOPI 00468 UBIN0544540 666 666 Processed 27/06/2023 2810725203 THANKAMANI GOPI UCO BANK(607066)
13 Thodupuzha KL-09-008-003-003/28
(Kumaramangalam) 		1609008003NRG24210620230131366 21/06/2023 K M SASI 1609008003WL006925 K M SASI 00468 UBIN0544540 999 999 Processed 27/06/2023 2810725194 K M SASI UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-003/31
(Kumaramangalam) 		1609008003NRG24210620230131367 21/06/2023 SINI PRAHALATHAN 1609008003WL006925 SINI PRAHALATHAN 00468 UBIN0544540 999 999 Processed 27/06/2023 2810725202 SINI PRAHALATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Thodupuzha KL-09-008-003-003/37
(Kumaramangalam) 		1609008003NRG24210620230131368 21/06/2023 SUJATHA SASIDHARAN 1609008003WL006925 SUJATHA SASIDHARAN 00468 UBIN0544540 999 999 Processed 27/06/2023 2810725188 SUJATHA SASIDHARAN UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-003-003/61
(Kumaramangalam) 		1609008003NRG24210620230131369 21/06/2023 FATHIMA IBRAHIM 1609008003WL006925 FATHIMA IBRAHIM 00468 UBIN0544540 999 999 Processed 27/06/2023 2810725189 FATHIMA IBRAHIM UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-003-003/62
(Kumaramangalam) 		1609008003NRG24210620230131370 21/06/2023 MARIYAMBEEVI 1609008003WL006925 MARIYAMBEEVI 00468 UBIN0544540 999 999 Processed 27/06/2023 2810725201 MARIYAMBEEVI UNION BANK OF INDIA(508500)
18 Thodupuzha KL-09-008-003-003/84
(Kumaramangalam) 		1609008003NRG24210620230131371 21/06/2023 NABEESA ESMAIL 1609008003WL006925 NABEESA ESMAIL 00468 UBIN0544540 999 999 Processed 27/06/2023 2810725191 NABEESA ESMAIL UNION BANK OF INDIA(508500)
19 Thodupuzha KL-09-008-003-003/90
(Kumaramangalam) 		1609008003NRG24210620230131372 21/06/2023 MINI RAJAN 1609008003WL006925 MINI RAJAN 00468 UBIN0544540 666 666 Processed 27/06/2023 2810725190 MINI RAJAN UNION BANK OF INDIA(508500)
SubTotal 15318 15318
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_210623APB_FTO_225189 Union Bank of India UBIN0544540 KUMARAMANGALAM 8325
2 Thodupuzha KL1609008003_210623APB_FTO_225189 Union Bank of India UBIN0544540 KUMARAMANGALAM   6993

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