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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:13 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_011223APB_FTO_775824
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-09-008-003-011/186
(Kumaramangalam) 		1609008003NRG24011220230588613 01/12/2023 ASWATHY K K 1609008003WL030942 ASWATHY K K 00415 SBIN0070155 1665 1665 Processed 01/01/2024 8999905276 MISS ASWATHY K K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Thodupuzha KL-09-008-003-011/186
(Kumaramangalam) 		1609008003NRG24011220230588614 01/12/2023 SANDEEP NARAYANAN 1609008003WL030942 SANDEEP NARAYANAN 00468 UBIN0533807 1665 1665 Processed 01/01/2024 8999905273 MR SANDEEP NARAYANAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Thodupuzha KL-09-008-003-006/79
(Kumaramangalam) 		1609008003NRG24011220230588616 01/12/2023 ABDUL ASSIS 1609008003WL030943 ABDUL ASSIS 00468 UBIN0544540 1665 1665 Processed 01/01/2024 8999905274 ABDUL ASSIS UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-006/79
(Kumaramangalam) 		1609008003NRG24011220230588615 01/12/2023 AYSHA ASSIS 1609008003WL030943 AYSHA ASSIS 00468 UBIN0544540 1665 1665 Processed 01/01/2024 8999905275 MRS AISHA ASSIS STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-003-008/35
(Kumaramangalam) 		1609008003NRG24011220230588618 01/12/2023 CHANDRAN 1609008003WL030944 CHANDRAN 00468 UBIN0544540 1665 1665 Processed 01/01/2024 8999905277 CHANDRAN P UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-008/35
(Kumaramangalam) 		1609008003NRG24011220230588617 01/12/2023 THANKAMANI CHANDRAN 1609008003WL030944 THANKAMANI CHANDRAN 00468 UBIN0544540 1665 1665 Processed 01/01/2024 8999905278 THANKAMANI CHANDRAN UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_011223APB_FTO_775824 State Bank Of India SBIN0070155 THODUPUZHA 1665
2 Thodupuzha KL1609008003_011223APB_FTO_775824 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 1665
3 Thodupuzha KL1609008003_011223APB_FTO_775824 Union Bank of India UBIN0544540 KUMARAMANGALAM 4995
4 Thodupuzha KL1609008003_011223APB_FTO_775824 Union Bank of India UBIN0544540 KUMARAMANGALAM   1665

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