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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_150523APB_FTO_94371
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-09-008-003-011/108
(Kumaramangalam) 		1609008003NRG24120520230019395 15/05/2023 HONEY BENNY 1609008003WL001445 HONEY BENNY 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811965 HONEY BENNY UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-011/142
(Kumaramangalam) 		1609008003NRG24120520230019396 15/05/2023 RUGMINI SUKUMARAN 1609008003WL001445 RUGMINI SUKUMARAN 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811972 RUGMINI SUKUMARAN UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-011/16
(Kumaramangalam) 		1609008003NRG24120520230019397 15/05/2023 SHOBHANA NANDAN 1609008003WL001445 SHOBHANA NANDAN 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811963 SHOBHANA NANDAN UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-011/165
(Kumaramangalam) 		1609008003NRG24120520230019398 15/05/2023 SINDHU BINOSE 1609008003WL001445 SINDHU BINOSE 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811974 SINDHU BINOSE UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-011/20
(Kumaramangalam) 		1609008003NRG24120520230019399 15/05/2023 VILASINI P K 1609008003WL001445 VILASINI P K 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811967 VILASINI P K UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-011/21
(Kumaramangalam) 		1609008003NRG24120520230019400 15/05/2023 ANNAKKUTTY PAULOSE 1609008003WL001445 ANNAKKUTTY PAULOSE 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811966 ANNAKKUTTY PAULOSE UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-011/24
(Kumaramangalam) 		1609008003NRG24120520230019401 15/05/2023 THANKA PONNAPPAN 1609008003WL001445 THANKA PONNAPPAN 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811968 THANKA PONNAPPAN UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-011/25
(Kumaramangalam) 		1609008003NRG24120520230019402 15/05/2023 LEELA BABY 1609008003WL001445 LEELA BABY 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811976 LEELA BABY UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-011/26
(Kumaramangalam) 		1609008003NRG24120520230019403 15/05/2023 MINI K P 1609008003WL001445 MINI K P 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811969 MINI K P UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-011/32
(Kumaramangalam) 		1609008003NRG24120520230019404 15/05/2023 SANTHA CHEERAN 1609008003WL001445 SANTHA CHEERAN 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811961 SANTHA CHEERAN UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-011/37
(Kumaramangalam) 		1609008003NRG24120520230019405 15/05/2023 KUNJUMOL KANNAPPAN 1609008003WL001445 KUNJUMOL KANNAPPAN 00468 UBIN0544540 333 333 Processed 20/05/2023 1749811956 KUNJUMOL KANNAPPAN UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-011/4
(Kumaramangalam) 		1609008003NRG24120520230019406 15/05/2023 MOLLY KUNJU 1609008003WL001445 MOLLY KUNJU 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811973 MOLLY KUNJU UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-011/40
(Kumaramangalam) 		1609008003NRG24120520230019407 15/05/2023 ANANDAVALLY MALLIKA 1609008003WL001445 ANANDAVALLY MALLIKA 00468 UBIN0544540 333 333 Processed 20/05/2023 1749811977 ANANDAVALLY MALLIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Thodupuzha KL-09-008-003-011/43
(Kumaramangalam) 		1609008003NRG24120520230019408 15/05/2023 BEEVI MEERAN 1609008003WL001445 BEEVI MEERAN 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811962 BEEVI MEERAN UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-003-011/48
(Kumaramangalam) 		1609008003NRG24120520230019409 15/05/2023 THANKA CHELLAPPAN 1609008003WL001445 THANKA CHELLAPPAN 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811959 THANKA CHELLAPPAN UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-003-011/51
(Kumaramangalam) 		1609008003NRG24120520230019410 15/05/2023 LEELA SUKUMARAN 1609008003WL001445 LEELA SUKUMARAN 00468 UBIN0544540 333 333 Processed 20/05/2023 1749811960 LEELA SUKUMARAN UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-003-011/70
(Kumaramangalam) 		1609008003NRG24120520230019411 15/05/2023 MARY JOSEPH 1609008003WL001445 MARY JOSEPH 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811970 MARY JOSEPH UNION BANK OF INDIA(508500)
18 Thodupuzha KL-09-008-003-011/77
(Kumaramangalam) 		1609008003NRG24120520230019412 15/05/2023 SHEEBA RAJU 1609008003WL001445 SHEEBA RAJU 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811971 SHEEBA RAJU UNION BANK OF INDIA(508500)
19 Thodupuzha KL-09-008-003-011/8
(Kumaramangalam) 		1609008003NRG24120520230019413 15/05/2023 SINDHU BINU 1609008003WL001445 SINDHU BINU 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811958 SINDHU BINU UNION BANK OF INDIA(508500)
20 Thodupuzha KL-09-008-003-011/82
(Kumaramangalam) 		1609008003NRG24120520230019414 15/05/2023 AMMINI KRISHNANKUTTY 1609008003WL001445 AMMINI KRISHNANKUTTY 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811964 AMMINI KRISHNANKUTTY UNION BANK OF INDIA(508500)
21 Thodupuzha KL-09-008-003-011/9
(Kumaramangalam) 		1609008003NRG24120520230019415 15/05/2023 THANKAMMA PANCHA 1609008003WL001445 THANKAMMA PANCHA 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811957 THANKAMMA PANCHA UNION BANK OF INDIA(508500)
22 Thodupuzha KL-09-008-003-011/92
(Kumaramangalam) 		1609008003NRG24120520230019416 15/05/2023 BEXY BIJU 1609008003WL001445 BEXY BIJU 00468 UBIN0544540 666 666 Processed 20/05/2023 1749811975 Mrs. Bexy Biju INDIAN BANK(607105)
SubTotal 13653 13653
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_150523APB_FTO_94371 Union Bank of India UBIN0544540 KUMARAMANGALAM 2997
2 Thodupuzha KL1609008003_150523APB_FTO_94371 Union Bank of India UBIN0544540 KUMARAMANGALAM   10656

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