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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:05:59 AM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_050923APB_FTO_464057
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-09-008-003-001/158
(Kumaramangalam) 		1609008003NRG24050920230375084 05/09/2023 INDIRA M K 1609008003WL018743 INDIRA M K 00415 SBIN0070155 2664 2664 Processed 21/09/2023 5799758235 NDIRA M K BANK OF BARODA(606985)
SubTotal 2664 2664
2 Thodupuzha KL-09-008-003-001/33
(Kumaramangalam) 		1609008003NRG24050920230375085 05/09/2023 RADHA SOMAN 1609008003WL018743 RADHA SOMAN 00468 UBIN0544540 2664 2664 Processed 21/09/2023 5799758231 RADHA SOMAN UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-001/33
(Kumaramangalam) 		1609008003NRG24050920230375086 05/09/2023 SOMAN K K 1609008003WL018743 SOMAN K K 00468 UBIN0544540 2664 2664 Processed 21/09/2023 5799758226 SOMAN K K UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-001/35
(Kumaramangalam) 		1609008003NRG24050920230375087 05/09/2023 BINDHU RAJU 1609008003WL018743 BINDHU RAJU 00468 UBIN0544540 2664 2664 Processed 21/09/2023 5799758233 BINDHU RAJU UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-001/37
(Kumaramangalam) 		1609008003NRG24050920230375088 05/09/2023 MARY JOSEPH 1609008003WL018743 MARY JOSEPH 00468 UBIN0544540 2331 2331 Processed 21/09/2023 5799758234 MARY JOSEPH UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-001/38
(Kumaramangalam) 		1609008003NRG24050920230375089 05/09/2023 MARY JOSE 1609008003WL018743 MARY JOSE 00468 UBIN0544540 2664 2664 Processed 21/09/2023 5799758230 MARY JOSE UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-001/41
(Kumaramangalam) 		1609008003NRG24050920230375090 05/09/2023 DEVAKI SOMAN 1609008003WL018743 DEVAKI SOMAN 00468 UBIN0544540 333 333 Processed 21/09/2023 5799758227 DEVAKI SOMAN UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-001/62
(Kumaramangalam) 		1609008003NRG24050920230375091 05/09/2023 VALSA JOSEPH 1609008003WL018743 VALSA JOSEPH 00468 UBIN0544540 2664 2664 Processed 21/09/2023 5799758232 VALSA JOSEPH UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-001/74
(Kumaramangalam) 		1609008003NRG24050920230375092 05/09/2023 SALI BABY 1609008003WL018743 SALI BABY 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5799758228 SALY BABY UCO BANK(607066)
10 Thodupuzha KL-09-008-003-001/75
(Kumaramangalam) 		1609008003NRG24050920230375093 05/09/2023 MINIMOL M BABU 1609008003WL018743 MINIMOL M BABU 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5799758229 MINI BABU UCO BANK(607066)
SubTotal 19980 19980
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_050923APB_FTO_464057 State Bank Of India SBIN0070155 THODUPUZHA 2664
2 Thodupuzha KL1609008003_050923APB_FTO_464057 Union Bank of India UBIN0544540 KUMARAMANGALAM 2664
3 Thodupuzha KL1609008003_050923APB_FTO_464057 Union Bank of India UBIN0544540 KUMARAMANGALAM   17316

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