Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_334
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-13-002-003-005/96
(Elamadu) 		1613002003NRG23280320232253026 01/04/2023 RAJANI RAJAN 1613002003WL087838 RAJANI RAJAN 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1689905366 Mrs. RAJANI RAJAN INDIAN BANK(607105)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-003-006/182
(Elamadu) 		1613002003NRG23280320232253027 01/04/2023 SUBHADRA.K 1613002003WL087838 SUBHADRA.K 00177 IOBA0001099 933 933 Processed 19/05/2023 1689905359 SUBHADRA K INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-006/19
(Elamadu) 		1613002003NRG23280320232253028 01/04/2023 AMMINI JOHN 1613002003WL087838 AMMINI JOHN 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689905361 AMMINI JOHN INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-006/203
(Elamadu) 		1613002003NRG23280320232253029 01/04/2023 C.Omana Amma 1613002003WL087838 C.Omana Amma 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1689905357 OMANA AMMA C INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-006/243
(Elamadu) 		1613002003NRG23280320232253030 01/04/2023 KANAKAMMA P 1613002003WL087838 KANAKAMMA P 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1689905362 MRS KANAKAMMA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-006/246
(Elamadu) 		1613002003NRG23280320232253031 01/04/2023 Thresyamma 1613002003WL087838 Thresyamma 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689905358 THRECIAMMA THEMOTHIS INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-006/37
(Elamadu) 		1613002003NRG23280320232253033 01/04/2023 LATHASIVAN 1613002003WL087838 LATHASIVAN 00177 IOBA0001099 933 933 Processed 19/05/2023 1689905365 LATHA SIVAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-006/41
(Elamadu) 		1613002003NRG23280320232253034 01/04/2023 PONNAMMA 1613002003WL087838 PONNAMMA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689905364 PONNAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-006/61
(Elamadu) 		1613002003NRG23280320232253035 01/04/2023 MARIAMAM GOERGE.T 1613002003WL087838 MARIAMAM GOERGE.T 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1689905354 MARIAMAM GOERGE T INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-006/99
(Elamadu) 		1613002003NRG23280320232253036 01/04/2023 D.SUJANAKUMARY 1613002003WL087838 D.SUJANAKUMARY 00177 IOBA0001099 311 311 Processed 19/05/2023 1689905356 D SUJANAKUMARY INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-008/7
(Elamadu) 		1613002003NRG23280320232253037 01/04/2023 RADHABAIAMMA 1613002003WL087838 RADHABAIAMMA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689905363 B RADHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-008/8
(Elamadu) 		1613002003NRG23280320232253038 01/04/2023 O.SUSEELA 1613002003WL087838 O.SUSEELA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689905355 O SUSEELA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-008/87
(Elamadu) 		1613002003NRG23280320232253039 01/04/2023 CHANDRAVALLY.N 1613002003WL087838 CHANDRAVALLY.N 00177 IOBA0001099 622 622 Processed 19/05/2023 1689905360 CHANDRAVALLY N INDIAN OVERSEAS BANK(508541)
SubTotal 15861 15861
14 Chadaya mangalam KL-13-002-003-006/368
(Elamadu) 		1613002003NRG23280320232253032 01/04/2023 VALSALA 1613002003WL087838 VALSALA 00409 SIBL0000668 1244 1244 Processed 19/05/2023 1689905353 VALSALA SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
Total 18349 18349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_010423APB_FTO_334 Indian Bank IDIB000A155 AYOOR 1244
2 Chadaya mangalam KL1613002003_010423APB_FTO_334 Indian Overseas Bank IOBA0001099 THEVANNUR 15861
3 Chadaya mangalam KL1613002003_010423APB_FTO_334 South Indian Bank SIBL0000668 AYUR 1244

Download In Excel