Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:01 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170823APB_FTO_412682
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 Chadaya mangalam KL-13-002-003-007/356
(Elamadu) 		1613002003NRG24140820230793048 17/08/2023 AJIMOL P 1613002003WL032685 AJIMOL P 00078 CNRB0014514 1998 1998 Processed 21/09/2023 5798516886 AJIMOL P CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-007/25
(Elamadu) 		1613002003NRG24140820230793034 17/08/2023 CHANDRA BABU ACHARY J 1613002003WL032685 CHANDRA BABU ACHARY J 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5798516875 CHANDRA BABU ACHARIJ INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/289
(Elamadu) 		1613002003NRG24140820230793038 17/08/2023 KUMARI L 1613002003WL032685 KUMARI L 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798516876 Mrs. KUMARI L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-007/341
(Elamadu) 		1613002003NRG24140820230793046 17/08/2023 ROHINI S 1613002003WL032685 ROHINI S 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798516887 Mrs. ROHINI S INDIAN BANK(607105)
SubTotal 4662 4662
5 Chadaya mangalam KL-13-002-003-007/1
(Elamadu) 		1613002003NRG24140820230793018 17/08/2023 THULASEEBHAI.K 1613002003WL032685 THULASEEBHAI.K 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798516869 THULASEEBHAI K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/11
(Elamadu) 		1613002003NRG24140820230793019 17/08/2023 Sulabha.S 1613002003WL032685 Sulabha.S 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798516858 SULABHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/119
(Elamadu) 		1613002003NRG24140820230793020 17/08/2023 RAJI.R 1613002003WL032685 RAJI.R 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798516894 JAYADEVANPILLAI,RAJI J DEV INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/135
(Elamadu) 		1613002003NRG24140820230793021 17/08/2023 SHEEBA.S 1613002003WL032685 SHEEBA.S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798516862 SHEEBA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/142
(Elamadu) 		1613002003NRG24140820230793022 17/08/2023 ANILA SREEDHAR 1613002003WL032685 ANILA SREEDHAR 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798516880 ANILA SREEDHAR INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/15
(Elamadu) 		1613002003NRG24140820230793024 17/08/2023 VASANTHA KUMARI.D 1613002003WL032685 VASANTHA KUMARI.D 00177 IOBA0001099 1665 1665 Processed 22/09/2023 5798516868 VASANTHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-007/152
(Elamadu) 		1613002003NRG24140820230793025 17/08/2023 VIJAYAMMA 1613002003WL032685 VIJAYAMMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798516882 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/158
(Elamadu) 		1613002003NRG24140820230793026 17/08/2023 RAJENDRAN NAIR 1613002003WL032685 RAJENDRAN NAIR 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798516873 RAJENDRAN NAIR INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/18
(Elamadu) 		1613002003NRG24140820230793027 17/08/2023 AJITHA.P 1613002003WL032685 AJITHA.P 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798516867 AJITHA P INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/192
(Elamadu) 		1613002003NRG24140820230793028 17/08/2023 SHYNI V 1613002003WL032685 SHYNI V 00177 IOBA0001099 999 999 Processed 21/09/2023 5798516860 SHYNI V KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-007/198
(Elamadu) 		1613002003NRG24140820230793029 17/08/2023 VASANTHA KUMARI S 1613002003WL032685 VASANTHA KUMARI S 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798516891 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-007/232
(Elamadu) 		1613002003NRG24140820230793030 17/08/2023 SHEEBA M 1613002003WL032685 SHEEBA M 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798516861 SHEEBA M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/234
(Elamadu) 		1613002003NRG24140820230793031 17/08/2023 SHYLAJA 1613002003WL032685 SHYLAJA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798516864 SHYLAJA S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-007/240
(Elamadu) 		1613002003NRG24140820230793032 17/08/2023 REMYA S 1613002003WL032685 REMYA S 00177 IOBA0001099 999 999 Processed 21/09/2023 5798516872 REMYA S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-007/245
(Elamadu) 		1613002003NRG24140820230793033 17/08/2023 SIVADASAN ACHARY 1613002003WL032685 SIVADASAN ACHARY 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798516877 SIVADASAN ACHARY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-007/28
(Elamadu) 		1613002003NRG24140820230793037 17/08/2023 SINDHU.M 1613002003WL032685 SINDHU.M 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798516865 SINDHU M DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-003-007/308
(Elamadu) 		1613002003NRG24140820230793039 17/08/2023 LEKHA S 1613002003WL032685 LEKHA S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798516859 LEKHA S . INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-007/319
(Elamadu) 		1613002003NRG24140820230793040 17/08/2023 THANKAMANI O 1613002003WL032685 THANKAMANI O 00177 IOBA0001099 999 999 Processed 21/09/2023 5798516881 THANKAMANI O INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-007/350
(Elamadu) 		1613002003NRG24140820230793047 17/08/2023 GEETHA 1613002003WL032685 GEETHA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798516883 GEETHA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-007/366
(Elamadu) 		1613002003NRG24140820230793049 17/08/2023 JAYALEKSHMI R 1613002003WL032685 JAYALEKSHMI R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798516870 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-007/367
(Elamadu) 		1613002003NRG24140820230793050 17/08/2023 GEETHAMANI 1613002003WL032685 GEETHAMANI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798516863 Mrs. GEETHAMANI . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-007/42
(Elamadu) 		1613002003NRG24140820230793052 17/08/2023 SYAMALA.C 1613002003WL032685 SYAMALA.C 00177 IOBA0001099 1998 1998 Processed 22/09/2023 5798516866 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-003-007/44
(Elamadu) 		1613002003NRG24140820230793053 17/08/2023 VILASINI.K 1613002003WL032685 VILASINI.K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798516895 VILASINI K INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-014/119
(Elamadu) 		1613002003NRG24140820230793055 17/08/2023 SREENA.G 1613002003WL032685 SREENA.G 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798516871 SREENA G INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-014/268
(Elamadu) 		1613002003NRG24140820230793056 17/08/2023 INDIRA DEVI 1613002003WL032685 INDIRA DEVI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798516896 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 38295 38295
30 Chadaya mangalam KL-13-002-003-007/333
(Elamadu) 		1613002003NRG24140820230793042 17/08/2023 DHANYA C 1613002003WL032685 DHANYA C 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5798516884 MRS DHANYA WO ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Chadaya mangalam KL-13-002-003-007/335
(Elamadu) 		1613002003NRG24140820230793043 17/08/2023 AMBIKA 1613002003WL032685 AMBIKA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798516885 MRS AMBIKA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG24140820230793044 17/08/2023 VASANTHA 1613002003WL032685 VASANTHA 00415 SBIN0012880 333 333 Processed 21/09/2023 5798516892 MS VASANTHA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-007/45
(Elamadu) 		1613002003NRG24140820230793054 17/08/2023 KUNJAMMA 1613002003WL032685 KUNJAMMA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798516878 MS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
34 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24140820230793036 17/08/2023 MADHU MOHANAN B 1613002003WL032685 MADHU MOHANAN B 00415 SBIN0017842 666 666 Processed 21/09/2023 5798516889 MR MADHU MOHANAN STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24140820230793035 17/08/2023 SHEELA KUMARI 1613002003WL032685 SHEELA KUMARI 00415 SBIN0017842 1332 1332 Processed 21/09/2023 5798516879 Mrs. M SHEELA KUMARY INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-003-007/400
(Elamadu) 		1613002003NRG24140820230793051 17/08/2023 VALSALA 1613002003WL032685 VALSALA 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5798516890 MRS VALSALA CO BABU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
37 Chadaya mangalam KL-13-002-003-007/148
(Elamadu) 		1613002003NRG24140820230793023 17/08/2023 GEETHAKUMARY S 1613002003WL032685 GEETHAKUMARY S 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798516874 MRS GEETHA KUMARY S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-007/324
(Elamadu) 		1613002003NRG24140820230793041 17/08/2023 SHEEJA KUMARI S 1613002003WL032685 SHEEJA KUMARI S 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798516888 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
39 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG24140820230793045 17/08/2023 SUDHEVAN 1613002003WL032685 SUDHEVAN 00691 IPOS0000001 1665 1665 Processed 22/09/2023 5798516893 SUDHEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 58608 58608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_170823APB_FTO_412682 Canara Bank CNRB0014514 AYOOR II 1998
2 Chadaya mangalam KL1613002003_170823APB_FTO_412682 Indian Bank IDIB000A155 AYOOR 4662
3 Chadaya mangalam KL1613002003_170823APB_FTO_412682 Indian Overseas Bank IOBA0001099 THEVANNUR 38295
4 Chadaya mangalam KL1613002003_170823APB_FTO_412682 State Bank Of India SBIN0005185 CHATHANNUR 1665
5 Chadaya mangalam KL1613002003_170823APB_FTO_412682 State Bank Of India SBIN0012880 PANACHAVILA 2997
6 Chadaya mangalam KL1613002003_170823APB_FTO_412682 State Bank Of India SBIN0017842 AYUR 3996
7 Chadaya mangalam KL1613002003_170823APB_FTO_412682 State Bank Of India SBIN0070061 AYUR 3330
8 Chadaya mangalam KL1613002003_170823APB_FTO_412682 India Post Payments Bank IPOS0000001 KOLLAM 1665

Download In Excel