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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:08 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_040324APB_FTO_1115457
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-09-008-003-009/10
(Kumaramangalam) 		1609008003NRG24290220240758902 04/03/2024 USHA UDAYABHANU 1609008003WL041969 USHA UDAYABHANU 00468 UBIN0544540 2331 2331 Processed 19/04/2024 3103832823 USHA UDAYABHANU UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-009/18
(Kumaramangalam) 		1609008003NRG24290220240758903 04/03/2024 LALY KUNJUMON 1609008003WL041969 LALY KUNJUMON 00468 UBIN0544540 1665 1665 Processed 19/04/2024 3103832824 LALY KUNJUMON UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-009/21
(Kumaramangalam) 		1609008003NRG24290220240758904 04/03/2024 OMANA SASI 1609008003WL041969 OMANA SASI 00468 UBIN0544540 3330 3330 Processed 19/04/2024 3103832826 OMANA SASI UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-009/8
(Kumaramangalam) 		1609008003NRG24290220240758905 04/03/2024 SUBHASHINI SATHYAN 1609008003WL041969 SUBHASHINI SATHYAN 00468 UBIN0544540 2997 2997 Processed 19/04/2024 3103832825 SUBHASHINI SATHYAN UNION BANK OF INDIA(508500)
SubTotal 10323 10323
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_040324APB_FTO_1115457 Union Bank of India UBIN0544540 KUMARAMANGALAM 2997
2 Thodupuzha KL1609008003_040324APB_FTO_1115457 Union Bank of India UBIN0544540 KUMARAMANGALAM   7326

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