Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:58 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_090823APB_FTO_384035
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-09-008-003-003/200
(Kumaramangalam) 		1609008003NRG24070820230281609 09/08/2023 BIJU P T 1609008003WL014365 BIJU P T 00409 SIBL0000585 666 666 Processed 21/09/2023 5794922583 BIJU P T SOUTH INDIAN BANK(607167)
SubTotal 666 666
2 Thodupuzha KL-09-008-003-001/181
(Kumaramangalam) 		1609008003NRG24070820230281563 09/08/2023 BINDI M 1609008003WL014363 BINDI M 00468 UBIN0544540 666 666 Processed 21/09/2023 5794922578 BINDU M UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-001/181
(Kumaramangalam) 		1609008003NRG24070820230281564 09/08/2023 SAJI PAUL 1609008003WL014363 SAJI PAUL 00468 UBIN0544540 666 666 Processed 21/09/2023 5794922579 SAJI PAUL UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-003/200
(Kumaramangalam) 		1609008003NRG24070820230281608 09/08/2023 REJEENA 1609008003WL014365 REJEENA 00468 UBIN0544540 666 666 Processed 21/09/2023 5794922580 REJEENA UCO BANK(607066)
5 Thodupuzha KL-09-008-003-007/116
(Kumaramangalam) 		1609008003NRG24090820230285800 09/08/2023 AYSHA MEERAN 1609008003WL014595 AYSHA MEERAN 00468 UBIN0544540 666 666 Processed 21/09/2023 5794922581 AYSHA MEERAN UNION BANK OF INDIA(508500)
6 Thodupuzha KL-09-008-003-007/116
(Kumaramangalam) 		1609008003NRG24090820230285801 09/08/2023 SUDHEER MEERAN 1609008003WL014595 SUDHEER MEERAN 00468 UBIN0544540 666 666 Processed 21/09/2023 5794922582 SUDHEER M M CANARA BANK(508532)
SubTotal 3330 3330
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_090823APB_FTO_384035 South Indian Bank SIBL0000585 KAL0OR VIA KALLORKKAD 666
2 Thodupuzha KL1609008003_090823APB_FTO_384035 Union Bank of India UBIN0544540 KUMARAMANGALAM 3330

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