Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_051023APB_FTO_554787
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-13-002-003-001/270
(Elamadu) 		1613002003NRG24041020231121726 05/10/2023 SULANEESH KUMARY 1613002003WL046727 SULANEESH KUMARY 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7367587183 SULANEESH KUMARY CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-001/71
(Elamadu) 		1613002003NRG24041020231121738 05/10/2023 SUMA SURESH 1613002003WL046727 SUMA SURESH 00078 CNRB0004214 333 333 Processed 11/11/2023 7367587184 SUMA SURESH CANARA BANK(508532)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-003-001/1
(Elamadu) 		1613002003NRG24041020231121711 05/10/2023 THANKAMMA.K 1613002003WL046727 THANKAMMA.K 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7367587187 Mrs. Thankamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/10
(Elamadu) 		1613002003NRG24041020231121712 05/10/2023 INDIRA BAI.D 1613002003WL046727 INDIRA BAI.D 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7367587190 Mrs. INDIRA BAI D INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/13
(Elamadu) 		1613002003NRG24041020231121713 05/10/2023 SHYNYMOLE.O 1613002003WL046727 SHYNYMOLE.O 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7367587192 Mrs. SHYNYMOLE O INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/192
(Elamadu) 		1613002003NRG24041020231121718 05/10/2023 SARASWATHY AMMA 1613002003WL046727 SARASWATHY AMMA 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7367587188 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/266
(Elamadu) 		1613002003NRG24041020231121725 05/10/2023 SANTHI 1613002003WL046727 SANTHI 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7367587162 Mrs. SANTHI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG24041020231121735 05/10/2023 RAMACHANDRANPILLI K 1613002003WL046727 RAMACHANDRANPILLI K 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7367587161 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-001/63
(Elamadu) 		1613002003NRG24041020231121736 05/10/2023 VASANTHAKUMARI.G 1613002003WL046727 VASANTHAKUMARI.G 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7367587193 Mrs. VASANTHAKUMARI G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/7
(Elamadu) 		1613002003NRG24041020231121737 05/10/2023 USHAKUMARY.J 1613002003WL046727 USHAKUMARY.J 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7367587186 USHAKUMARI J KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-001/80
(Elamadu) 		1613002003NRG24041020231121739 05/10/2023 DEEPA MOHANAN 1613002003WL046727 DEEPA MOHANAN 00176 IDIB000A155 666 666 Processed 11/11/2023 7367587189 Mrs. DEEPA MOHANAN INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-001/92
(Elamadu) 		1613002003NRG24041020231121740 05/10/2023 INDIRA R 1613002003WL046727 INDIRA R 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7367587160 Mrs. Indira R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24041020231121741 05/10/2023 SUBHASH P K 1613002003WL046727 SUBHASH P K 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7367587191 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 16650 16650
14 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG24041020231121715 05/10/2023 SARASWATHY AMMA R 1613002003WL046727 SARASWATHY AMMA R 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7367587164 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
15 Chadaya mangalam KL-13-002-003-003/318
(Elamadu) 		1613002003NRG24041020231121742 05/10/2023 BYJU SAMUEL 1613002003WL046727 BYJU SAMUEL 00176 IDIB000K075 333 333 Processed 11/11/2023 7367587163 Mr. Byju Samuel INDIAN BANK(607105)
SubTotal 333 333
16 Chadaya mangalam KL-13-002-003-001/133
(Elamadu) 		1613002003NRG24041020231121714 05/10/2023 AJITHA KUMARY S 1613002003WL046727 AJITHA KUMARY S 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7367587169 Mrs. Ajithakumary S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24041020231121716 05/10/2023 RUGMINI AMMA R 1613002003WL046727 RUGMINI AMMA R 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7367587176 RUGMINI AMMA R INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-001/184
(Elamadu) 		1613002003NRG24041020231121717 05/10/2023 SICILY.Y 1613002003WL046727 SICILY.Y 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7367587171 SISILY Y O CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-003-001/201
(Elamadu) 		1613002003NRG24041020231121719 05/10/2023 SOBHANA RAJAN 1613002003WL046727 SOBHANA RAJAN 00177 IOBA0001099 666 666 Processed 11/11/2023 7367587170 SOBHANA RAJAN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-001/209
(Elamadu) 		1613002003NRG24041020231121720 05/10/2023 BABY S 1613002003WL046727 BABY S 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7367587167 BABY SHAJAN KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-001/241
(Elamadu) 		1613002003NRG24041020231121723 05/10/2023 VIJAYAMMA 1613002003WL046727 VIJAYAMMA 00177 IOBA0001099 666 666 Processed 11/11/2023 7367587174 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-001/272
(Elamadu) 		1613002003NRG24041020231121727 05/10/2023 MINI KUNJUMON 1613002003WL046727 MINI KUNJUMON 00177 IOBA0001099 999 999 Processed 11/11/2023 7367587168 MINI KUNJUMON INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24041020231121729 05/10/2023 SYAMA A S 1613002003WL046727 SYAMA A S 00177 IOBA0001099 999 999 Processed 11/11/2023 7367587175 SYAMA A S INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24041020231121730 05/10/2023 RETHY R 1613002003WL046727 RETHY R 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7367587178 Mrs. RETHY R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-001/333
(Elamadu) 		1613002003NRG24041020231121731 05/10/2023 SUMATHI 1613002003WL046727 SUMATHI 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7367587172 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24041020231121732 05/10/2023 RAJI 1613002003WL046727 RAJI 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7367587173 RAJI INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24041020231121733 05/10/2023 SUNIL 1613002003WL046727 SUNIL 00177 IOBA0001099 666 666 Processed 11/11/2023 7367587177 SUNIL . INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG24041020231121734 05/10/2023 PHILOMINA A 1613002003WL046727 PHILOMINA A 00177 IOBA0001099 333 333 Processed 11/11/2023 7367587166 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15984 15984
29 Chadaya mangalam KL-13-002-003-001/263
(Elamadu) 		1613002003NRG24041020231121724 05/10/2023 SUSEELA P 1613002003WL046727 SUSEELA P 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7367587179 SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24041020231121722 05/10/2023 LALITHA 1613002003WL046727 LALITHA 00415 SBIN0012880 333 333 Processed 11/11/2023 7367587165 MS LALITHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24041020231121728 05/10/2023 PUSHPAVALLY K 1613002003WL046727 PUSHPAVALLY K 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367587182 MRS PUSHAPAVALLY K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-016/433
(Elamadu) 		1613002003NRG24041020231121743 05/10/2023 RUGMINI AMMA 1613002003WL046727 RUGMINI AMMA 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7367587180 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
33 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24041020231121721 05/10/2023 LEELA C 1613002003WL046727 LEELA C 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7367587181 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-003-016/95
(Elamadu) 		1613002003NRG24041020231121744 05/10/2023 JOHN.D 1613002003WL046727 JOHN.D 00415 SBIN0070073 999 999 Processed 11/11/2023 7367587185 MR JOHN D STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 44955 44955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_051023APB_FTO_554787 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_051023APB_FTO_554787 Canara Bank CNRB0004214 POOYAPPALLY 333
3 Chadaya mangalam KL1613002003_051023APB_FTO_554787 Indian Bank IDIB000A155 AYOOR 16650
4 Chadaya mangalam KL1613002003_051023APB_FTO_554787 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
5 Chadaya mangalam KL1613002003_051023APB_FTO_554787 Indian Bank IDIB000K075 KOTTARAKARA 333
6 Chadaya mangalam KL1613002003_051023APB_FTO_554787 Indian Overseas Bank IOBA0001099 THEVANNUR 15984
7 Chadaya mangalam KL1613002003_051023APB_FTO_554787 State Bank Of India SBIN0005047 KOTTARAKARA 1998
8 Chadaya mangalam KL1613002003_051023APB_FTO_554787 State Bank Of India SBIN0012880 PANACHAVILA 3663
9 Chadaya mangalam KL1613002003_051023APB_FTO_554787 State Bank Of India SBIN0017842 AYUR 1998
10 Chadaya mangalam KL1613002003_051023APB_FTO_554787 State Bank Of India SBIN0070073 POOYAPALLY 999

Download In Excel