Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:56 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008003_210923APB_FTO_501611
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-09-008-003-003/1
(Kumaramangalam) 		1609008003NRG24190920230386506 21/09/2023 LAJU AMBUJAKSHAN 1609008003WL019546 LAJU AMBUJAKSHAN 00468 UBIN0544540 1665 1665 Processed 10/11/2023 7326096416 LEJU AMBUJAKSHAN UCO BANK(607066)
2 Thodupuzha KL-09-008-003-003/10
(Kumaramangalam) 		1609008003NRG24190920230386507 21/09/2023 SYAMALA ASHOKAN 1609008003WL019546 SYAMALA ASHOKAN 00468 UBIN0544540 3663 3663 Processed 10/11/2023 7326096420 SYAMALA ASHOKAN UNION BANK OF INDIA(508500)
3 Thodupuzha KL-09-008-003-003/156
(Kumaramangalam) 		1609008003NRG24190920230386508 21/09/2023 MARIAM ISSAC 1609008003WL019546 MARIAM ISSAC 00468 UBIN0544540 2997 2997 Processed 10/11/2023 7326096433 MARIAM ISSAC UNION BANK OF INDIA(508500)
4 Thodupuzha KL-09-008-003-003/169
(Kumaramangalam) 		1609008003NRG24190920230386509 21/09/2023 SHEELA THANKAVARNAN 1609008003WL019546 SHEELA THANKAVARNAN 00468 UBIN0544540 3330 3330 Processed 10/11/2023 7326096431 SHEELA THANKAVARNAN UCO BANK(607066)
5 Thodupuzha KL-09-008-003-003/17
(Kumaramangalam) 		1609008003NRG24190920230386510 21/09/2023 SALLOMI GEORGE 1609008003WL019546 SALLOMI GEORGE 00468 UBIN0544540 999 999 Processed 10/11/2023 7326096417 Mrs. Salomi George INDIAN BANK(607105)
6 Thodupuzha KL-09-008-003-003/171
(Kumaramangalam) 		1609008003NRG24190920230386511 21/09/2023 JALAJA 1609008003WL019546 JALAJA 00468 UBIN0544540 3663 3663 Processed 10/11/2023 7326096432 JALAJA UNION BANK OF INDIA(508500)
7 Thodupuzha KL-09-008-003-003/177
(Kumaramangalam) 		1609008003NRG24190920230386512 21/09/2023 SULOCHANA SASI 1609008003WL019546 SULOCHANA SASI 00468 UBIN0544540 3663 3663 Processed 10/11/2023 7326096434 SULOCHANA SASI UNION BANK OF INDIA(508500)
8 Thodupuzha KL-09-008-003-003/179
(Kumaramangalam) 		1609008003NRG24190920230386513 21/09/2023 SATHI DEEPU 1609008003WL019546 SATHI DEEPU 00468 UBIN0544540 3663 3663 Processed 10/11/2023 7326096430 SATHI DEEPU KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Thodupuzha KL-09-008-003-003/20
(Kumaramangalam) 		1609008003NRG24190920230386514 21/09/2023 SEENA M K 1609008003WL019546 SEENA M K 00468 UBIN0544540 1332 1332 Processed 10/11/2023 7326096426 SEENA M K UNION BANK OF INDIA(508500)
10 Thodupuzha KL-09-008-003-003/203
(Kumaramangalam) 		1609008003NRG24190920230386515 21/09/2023 SANTHAKUMARI P V 1609008003WL019546 SANTHAKUMARI P V 00468 UBIN0544540 3996 3996 Processed 10/11/2023 7326096427 SANTHAKUMARI P V UCO BANK(607066)
11 Thodupuzha KL-09-008-003-003/206
(Kumaramangalam) 		1609008003NRG24190920230386516 21/09/2023 REMANI HARIHARAN 1609008003WL019546 REMANI HARIHARAN 00468 UBIN0544540 3996 3996 Processed 10/11/2023 7326096429 REMANI HARIHARAN UNION BANK OF INDIA(508500)
12 Thodupuzha KL-09-008-003-003/23
(Kumaramangalam) 		1609008003NRG24190920230386517 21/09/2023 THANKAMANI GOPI 1609008003WL019546 THANKAMANI GOPI 00468 UBIN0544540 3663 3663 Processed 10/11/2023 7326096414 THANKAMANI GOPI UCO BANK(607066)
13 Thodupuzha KL-09-008-003-003/28
(Kumaramangalam) 		1609008003NRG24190920230386518 21/09/2023 K M SASI 1609008003WL019546 K M SASI 00468 UBIN0544540 3996 3996 Processed 10/11/2023 7326096428 K M SASI UNION BANK OF INDIA(508500)
14 Thodupuzha KL-09-008-003-003/31
(Kumaramangalam) 		1609008003NRG24190920230386519 21/09/2023 SINI PRAHALATHAN 1609008003WL019546 SINI PRAHALATHAN 00468 UBIN0544540 3996 3996 Processed 10/11/2023 7326096415 SINI PRAHALATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Thodupuzha KL-09-008-003-003/37
(Kumaramangalam) 		1609008003NRG24190920230386520 21/09/2023 SUJATHA SASIDHARAN 1609008003WL019546 SUJATHA SASIDHARAN 00468 UBIN0544540 3996 3996 Processed 10/11/2023 7326096419 SUJATHA SASIDHARAN UNION BANK OF INDIA(508500)
16 Thodupuzha KL-09-008-003-003/40
(Kumaramangalam) 		1609008003NRG24190920230386521 21/09/2023 LISSY ALEX 1609008003WL019546 LISSY ALEX 00468 UBIN0544540 1332 1332 Processed 10/11/2023 7326096418 LISSY ALEX UCO BANK(607066)
17 Thodupuzha KL-09-008-003-003/5
(Kumaramangalam) 		1609008003NRG24190920230386522 21/09/2023 AMMINI PRABHAKARAN 1609008003WL019546 AMMINI PRABHAKARAN 00468 UBIN0544540 1998 1998 Processed 10/11/2023 7326096421 AMMINI PRABHAKARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Thodupuzha KL-09-008-003-003/61
(Kumaramangalam) 		1609008003NRG24190920230386523 21/09/2023 FATHIMA IBRAHIM 1609008003WL019546 FATHIMA IBRAHIM 00468 UBIN0544540 3996 3996 Processed 10/11/2023 7326096423 FATHIMA IBRAHIM UNION BANK OF INDIA(508500)
19 Thodupuzha KL-09-008-003-003/62
(Kumaramangalam) 		1609008003NRG24190920230386524 21/09/2023 MARIYAMBEEVI 1609008003WL019546 MARIYAMBEEVI 00468 UBIN0544540 3996 3996 Processed 10/11/2023 7326096424 MARIYAMBEEVI UNION BANK OF INDIA(508500)
20 Thodupuzha KL-09-008-003-003/8
(Kumaramangalam) 		1609008003NRG24190920230386525 21/09/2023 ALPHONSA CHACKOCHAN 1609008003WL019546 ALPHONSA CHACKOCHAN 00468 UBIN0544540 1665 1665 Processed 10/11/2023 7326096412 ALPHONSA CHACKOCHAN UNION BANK OF INDIA(508500)
21 Thodupuzha KL-09-008-003-003/89
(Kumaramangalam) 		1609008003NRG24190920230386526 21/09/2023 JO CHACKO 1609008003WL019546 JO CHACKO 00468 UBIN0544540 3996 3996 Processed 10/11/2023 7326096422 JO JACOB UNION BANK OF INDIA(508500)
22 Thodupuzha KL-09-008-003-003/9
(Kumaramangalam) 		1609008003NRG24190920230386527 21/09/2023 PRIYA BABU 1609008003WL019546 PRIYA BABU 00468 UBIN0544540 333 333 Processed 10/11/2023 7326096413 PRIYA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Thodupuzha KL-09-008-003-003/90
(Kumaramangalam) 		1609008003NRG24190920230386528 21/09/2023 MINI RAJAN 1609008003WL019546 MINI RAJAN 00468 UBIN0544540 1332 1332 Processed 10/11/2023 7326096425 MINI RAJAN UNION BANK OF INDIA(508500)
SubTotal 67266 67266
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008003_210923APB_FTO_501611 Union Bank of India UBIN0544540 KUMARAMANGALAM 36630
2 Thodupuzha KL1609008003_210923APB_FTO_501611 Union Bank of India UBIN0544540 KUMARAMANGALAM   30636

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