Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_041223APB_FTO_785670
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-13-002-003-013/106
(Elamadu) 		1613002003NRG24301120231579210 04/12/2023 USHA S 1613002003WL067241 USHA S 00176 IDIB000A155 693 693 Processed 01/02/2024 9909387913 USHA S INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-013/215
(Elamadu) 		1613002003NRG24301120231579220 04/12/2023 SHANIFA 1613002003WL067241 SHANIFA 00176 IDIB000A155 231 231 Processed 01/02/2024 9909387916 Mrs. R SHANIFA INDIAN BANK(607105)
SubTotal 924 924
3 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG24301120231579227 04/12/2023 SANTHAMMA M 1613002003WL067241 SANTHAMMA M 00176 IDIB000C047 924 924 Processed 01/02/2024 9909387906 SANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 924 924
4 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG24301120231579207 04/12/2023 PADMAVATHY.K. 1613002003WL067241 PADMAVATHY.K. 00177 IOBA0001099 1155 1155 Processed 01/02/2024 9909387899 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG24301120231579209 04/12/2023 Vijayamma.P 1613002003WL067241 Vijayamma.P 00177 IOBA0001099 231 231 Processed 01/02/2024 9909387894 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG24301120231579211 04/12/2023 MANI SURENDRAN.T 1613002003WL067241 MANI SURENDRAN.T 00177 IOBA0001099 693 693 Processed 01/02/2024 9909387902 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/11
(Elamadu) 		1613002003NRG24301120231579212 04/12/2023 OMANA AMMA 1613002003WL067241 OMANA AMMA 00177 IOBA0001099 1155 1155 Processed 01/02/2024 9909387896 OMANA AMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG24301120231579214 04/12/2023 P.RADHA 1613002003WL067241 P.RADHA 00177 IOBA0001099 1155 1155 Processed 01/02/2024 9909387900 RADHA P KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-013/14
(Elamadu) 		1613002003NRG24301120231579215 04/12/2023 ABIDA BEEVI 1613002003WL067241 ABIDA BEEVI 00177 IOBA0001099 1155 1155 Processed 01/02/2024 9909387907 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/16
(Elamadu) 		1613002003NRG24301120231579216 04/12/2023 JAYALEKSHMI.R. 1613002003WL067241 JAYALEKSHMI.R. 00177 IOBA0001099 693 693 Processed 01/02/2024 9909387904 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG24301120231579217 04/12/2023 SHEREEFA BEEVI 1613002003WL067241 SHEREEFA BEEVI 00177 IOBA0001099 1155 1155 Processed 01/02/2024 9909387897 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/209
(Elamadu) 		1613002003NRG24301120231579219 04/12/2023 REENA BIJU 1613002003WL067241 REENA BIJU 00177 IOBA0001099 231 231 Processed 01/02/2024 9909387908 REENA BIJU INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG24301120231579221 04/12/2023 PONNAMMA S 1613002003WL067241 PONNAMMA S 00177 IOBA0001099 1155 1155 Processed 01/02/2024 9909387895 PONNAMMA S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/237
(Elamadu) 		1613002003NRG24301120231579222 04/12/2023 RAHUMA BEEVI 1613002003WL067241 RAHUMA BEEVI 00177 IOBA0001099 1155 1155 Processed 01/02/2024 9909387892 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG24301120231579223 04/12/2023 SUBHADRA T 1613002003WL067241 SUBHADRA T 00177 IOBA0001099 1155 1155 Processed 01/02/2024 9909387893 SUBHADRA T INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG24301120231579224 04/12/2023 RADHAMANIAMMA.D 1613002003WL067241 RADHAMANIAMMA.D 00177 IOBA0001099 924 924 Processed 01/02/2024 9909387901 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/3
(Elamadu) 		1613002003NRG24301120231579225 04/12/2023 MRUDULA KUMARI.S 1613002003WL067241 MRUDULA KUMARI.S 00177 IOBA0001099 924 924 Processed 01/02/2024 9909387903 MRUDULA KUMARI S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG24301120231579226 04/12/2023 GIRIJA 1613002003WL067241 GIRIJA 00177 IOBA0001099 1155 1155 Processed 01/02/2024 9909387915 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG24301120231579228 04/12/2023 SREEDEVI R 1613002003WL067241 SREEDEVI R 00177 IOBA0001099 1155 1155 Processed 01/02/2024 9909387912 MRS SREEDEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-013/6
(Elamadu) 		1613002003NRG24301120231579229 04/12/2023 RADHAMMA.C 1613002003WL067241 RADHAMMA.C 00177 IOBA0001099 1155 1155 Processed 01/02/2024 9909387905 RADHAMMA C INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG24301120231579230 04/12/2023 SANTHA 1613002003WL067241 SANTHA 00177 IOBA0001099 1155 1155 Processed 01/02/2024 9909387898 SANTHA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/9
(Elamadu) 		1613002003NRG24301120231579231 04/12/2023 VIJAYAMMA 1613002003WL067241 VIJAYAMMA 00177 IOBA0001099 1155 1155 Processed 01/02/2024 9909387910 VIJAYAMMA KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG24301120231579232 04/12/2023 SHERLI SURESH 1613002003WL067241 SHERLI SURESH 00177 IOBA0001099 924 924 Processed 01/02/2024 9909387909 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 19635 19635
24 Chadaya mangalam KL-13-002-003-010/225
(Elamadu) 		1613002003NRG24301120231579208 04/12/2023 OMANA SATHEESH 1613002003WL067241 OMANA SATHEESH 00415 SBIN0012880 924 924 Processed 01/02/2024 9909387911 Mrs. OMANA SATHEESH J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-013/112
(Elamadu) 		1613002003NRG24301120231579213 04/12/2023 GEETHA 1613002003WL067241 GEETHA 00415 SBIN0012880 693 693 Rejected 01/02/2024 9909387914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1617 1617
26 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG24301120231579218 04/12/2023 SYAMALA AMMA 1613002003WL067241 SYAMALA AMMA 00555 YESB0KLMDCB 1155 1155 Processed 01/02/2024 9909387891 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1155 1155
Total 24255 24255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_041223APB_FTO_785670 Indian Bank IDIB000A155 AYOOR 924
2 Chadaya mangalam KL1613002003_041223APB_FTO_785670 Indian Bank IDIB000C047 CHADAYAMANGALAM 924
3 Chadaya mangalam KL1613002003_041223APB_FTO_785670 Indian Overseas Bank IOBA0001099 THEVANNUR 19635
4 Chadaya mangalam KL1613002003_041223APB_FTO_785670 State Bank Of India SBIN0012880 PANACHAVILA 1617
5 Chadaya mangalam KL1613002003_041223APB_FTO_785670 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1155

Download In Excel