Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:57 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_050923APB_FTO_464053
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-09-008-003-009/90
(Kumaramangalam) 		1609008003NRG24050920230374779 05/09/2023 PHILOMINA THOMAS 1609008003WL018722 PHILOMINA THOMAS 00468 UBIN0544540 666 666 Processed 21/09/2023 5798411625 PHILOMINA THOMAS UNION BANK OF INDIA(508500)
2 Thodupuzha KL-09-008-003-010/10
(Kumaramangalam) 		1609008003NRG24050920230374780 05/09/2023 ALICE MANUEL 1609008003WL018722 ALICE MANUEL 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5798411610 ALICE MANUEL UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-010/11
(Kumaramangalam) 		1609008003NRG24050920230374781 05/09/2023 SANTHA BALAKRISHAN 1609008003WL018722 SANTHA BALAKRISHAN 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798411606 SANTHA BALAKRISHAN UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-010/120
(Kumaramangalam) 		1609008003NRG24050920230374782 05/09/2023 RUBY BABY 1609008003WL018722 RUBY BABY 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5798411616 RUBY BABY UNION BANK OF INDIA(508500)
5 Thodupuzha KL-09-008-003-010/128
(Kumaramangalam) 		1609008003NRG24050920230374783 05/09/2023 PUSHPAVALLY MOHANAN 1609008003WL018722 PUSHPAVALLY MOHANAN 00468 UBIN0544540 333 333 Processed 21/09/2023 5798411626 PUSHPAVALLY MOHANAN UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-010/138
(Kumaramangalam) 		1609008003NRG24050920230374784 05/09/2023 THANKAMMA KRISHNANKUTTY 1609008003WL018722 THANKAMMA KRISHNANKUTTY 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798411620 THANKAMMA KRISHNANKUTTY UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-010/139
(Kumaramangalam) 		1609008003NRG24050920230374785 05/09/2023 THANKAMMA 1609008003WL018722 THANKAMMA 00468 UBIN0544540 666 666 Processed 21/09/2023 5798411621 THANKAMMA UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-010/17
(Kumaramangalam) 		1609008003NRG24050920230374786 05/09/2023 SUMATHY KRISHNANKUTTY 1609008003WL018722 SUMATHY KRISHNANKUTTY 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798411605 SUMATHY KRISHNANKUTTY UNION BANK OF INDIA(508500)
9 Thodupuzha KL-09-008-003-010/175
(Kumaramangalam) 		1609008003NRG24050920230374787 05/09/2023 MEENA SAJI 1609008003WL018722 MEENA SAJI 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798411624 MEENA SAJI UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-010/21
(Kumaramangalam) 		1609008003NRG24050920230374788 05/09/2023 THRESSIAKUTTY JOSE 1609008003WL018722 THRESSIAKUTTY JOSE 00468 UBIN0544540 1332 1332 Processed 21/09/2023 5798411608 THRESSIAKUTTY JOSE UNION BANK OF INDIA(508500)
11 Thodupuzha KL-09-008-003-010/23
(Kumaramangalam) 		1609008003NRG24050920230374789 05/09/2023 BINDHU JAYAN 1609008003WL018722 BINDHU JAYAN 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798411611 BINDHU UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-010/25
(Kumaramangalam) 		1609008003NRG24050920230374790 05/09/2023 MANI SASEEDRAN 1609008003WL018722 MANI SASEEDRAN 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798411615 MANI SASEEDRAN UNION BANK OF INDIA(508500)
13 Thodupuzha KL-09-008-003-010/33
(Kumaramangalam) 		1609008003NRG24050920230374791 05/09/2023 VANAJA VIJAYAN 1609008003WL018722 VANAJA VIJAYAN 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798411607 VANAJA VIJAYAN UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-010/4
(Kumaramangalam) 		1609008003NRG24050920230374792 05/09/2023 AMINA ALIYAR 1609008003WL018722 AMINA ALIYAR 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798411618 AMINA ALIYAR UNION BANK OF INDIA(508500)
15 Thodupuzha KL-09-008-003-010/49
(Kumaramangalam) 		1609008003NRG24050920230374793 05/09/2023 LEELAMMA THOMAS 1609008003WL018722 LEELAMMA THOMAS 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798411612 LEELAMMA UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-003-010/54
(Kumaramangalam) 		1609008003NRG24050920230374794 05/09/2023 LAKSHMI KUNJUKUTTY 1609008003WL018722 LAKSHMI KUNJUKUTTY 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798411614 LAKSHMI KUNJUKUTTY UNION BANK OF INDIA(508500)
17 Thodupuzha KL-09-008-003-010/58
(Kumaramangalam) 		1609008003NRG24050920230374795 05/09/2023 AMMINI RAJAN 1609008003WL018722 AMMINI RAJAN 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798411623 AMMINI RAJAN UNION BANK OF INDIA(508500)
18 Thodupuzha KL-09-008-003-010/60
(Kumaramangalam) 		1609008003NRG24050920230374796 05/09/2023 VALSALA GANGADHARAN 1609008003WL018722 VALSALA GANGADHARAN 00468 UBIN0544540 1665 1665 Processed 21/09/2023 5798411609 VALSALA GANGADHARAN UNION BANK OF INDIA(508500)
19 Thodupuzha KL-09-008-003-010/63
(Kumaramangalam) 		1609008003NRG24050920230374797 05/09/2023 SUBAIDA SATHAR 1609008003WL018722 SUBAIDA SATHAR 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798411613 SUBAIDA SATHAR UNION BANK OF INDIA(508500)
20 Thodupuzha KL-09-008-003-010/69
(Kumaramangalam) 		1609008003NRG24050920230374798 05/09/2023 LISSY JOSEPH 1609008003WL018722 LISSY JOSEPH 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798411622 LISSY JOSEPH UNION BANK OF INDIA(508500)
21 Thodupuzha KL-09-008-003-010/76
(Kumaramangalam) 		1609008003NRG24050920230374799 05/09/2023 OMANA RADHAKRISHNAN 1609008003WL018722 OMANA RADHAKRISHNAN 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798411619 OMANA RADHAKRISHNAN UNION BANK OF INDIA(508500)
22 Thodupuzha KL-09-008-003-010/8
(Kumaramangalam) 		1609008003NRG24050920230374800 05/09/2023 LEELA RAVI 1609008003WL018722 LEELA RAVI 00468 UBIN0544540 1998 1998 Processed 21/09/2023 5798411617 LEELA SOUTH INDIAN BANK(607167)
SubTotal 37296 37296
Total 37296 37296

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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_464053 Union Bank of India UBIN0544540 KUMARAMANGALAM 11655
2 Thodupuzha KL1609008003_050923APB_FTO_464053 Union Bank of India UBIN0544540 KUMARAMANGALAM   25641

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