Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170823APB_FTO_412615
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-13-002-003-003/129
(Elamadu) 		1613002003NRG24140820230792535 17/08/2023 BEENAMOL M 1613002003WL032670 BEENAMOL M 00127 FDRL0001084 550 550 Processed 21/09/2023 5797375548 BEENAMOL M FEDERAL BANK(607165)
SubTotal 550 550
2 Chadaya mangalam KL-13-002-003-001/317
(Elamadu) 		1613002003NRG24140820230792531 17/08/2023 JENCY M 1613002003WL032670 JENCY M 00177 IOBA0001099 550 550 Processed 21/09/2023 5797375555 JENCY M,ANEESH JOY INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-001/66
(Elamadu) 		1613002003NRG24140820230792532 17/08/2023 ANIJOSE 1613002003WL032670 ANIJOSE 00177 IOBA0001099 550 550 Processed 22/09/2023 5797375567 ANI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24140820230792533 17/08/2023 ASHA RAJU 1613002003WL032670 ASHA RAJU 00177 IOBA0001099 550 550 Processed 21/09/2023 5797375560 ASHA RAJU INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/134
(Elamadu) 		1613002003NRG24140820230792536 17/08/2023 PODIYAMMA K 1613002003WL032670 PODIYAMMA K 00177 IOBA0001099 275 275 Processed 21/09/2023 5797375558 PODIYAMMA K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/136
(Elamadu) 		1613002003NRG24140820230792537 17/08/2023 JAINAMMMA 1613002003WL032670 JAINAMMMA 00177 IOBA0001099 275 275 Processed 21/09/2023 5797375572 JAINAMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/177
(Elamadu) 		1613002003NRG24140820230792538 17/08/2023 Anie Sam 1613002003WL032670 Anie Sam 00177 IOBA0001099 825 825 Processed 21/09/2023 5797375553 MRS ANIE SAM STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-003/206
(Elamadu) 		1613002003NRG24140820230792540 17/08/2023 RAJI.V 1613002003WL032670 RAJI.V 00177 IOBA0001099 275 275 Processed 21/09/2023 5797375564 RAJI V KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-003/219
(Elamadu) 		1613002003NRG24140820230792541 17/08/2023 REENA JOY 1613002003WL032670 REENA JOY 00177 IOBA0001099 275 275 Processed 21/09/2023 5797375561 REENA JOY INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/226
(Elamadu) 		1613002003NRG24140820230792542 17/08/2023 BINDHU 1613002003WL032670 BINDHU 00177 IOBA0001099 275 275 Processed 21/09/2023 5797375556 BINDHU INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/226
(Elamadu) 		1613002003NRG24140820230792543 17/08/2023 PAPACHAN Y 1613002003WL032670 PAPACHAN Y 00177 IOBA0001099 550 550 Processed 21/09/2023 5797375552 PAPPACHAN Y INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24140820230792547 17/08/2023 D PAPPACHAN 1613002003WL032670 D PAPPACHAN 00177 IOBA0001099 550 550 Processed 21/09/2023 5797375574 D PAPPACHAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24140820230792546 17/08/2023 MARIAMMA PAPPACHAN 1613002003WL032670 MARIAMMA PAPPACHAN 00177 IOBA0001099 550 550 Processed 21/09/2023 5797375551 KUNJUMOL PAPPACHAN INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24140820230792548 17/08/2023 JAINAMMA 1613002003WL032670 JAINAMMA 00177 IOBA0001099 275 275 Processed 21/09/2023 5797375562 JAINAMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24140820230792549 17/08/2023 MANI S 1613002003WL032670 MANI S 00177 IOBA0001099 275 275 Processed 21/09/2023 5797375579 MANI S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/335
(Elamadu) 		1613002003NRG24140820230792550 17/08/2023 BABY Y 1613002003WL032670 BABY Y 00177 IOBA0001099 825 825 Processed 21/09/2023 5797375549 BABY Y INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/426
(Elamadu) 		1613002003NRG24140820230792556 17/08/2023 RUBY 1613002003WL032670 RUBY 00177 IOBA0001099 825 825 Processed 21/09/2023 5797375576 RUBY . INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/48
(Elamadu) 		1613002003NRG24140820230792557 17/08/2023 MERCY DANIEL 1613002003WL032670 MERCY DANIEL 00177 IOBA0001099 275 275 Processed 22/09/2023 5797375554 MERCY K DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-003/72
(Elamadu) 		1613002003NRG24140820230792558 17/08/2023 P.Sudharma 1613002003WL032670 P.Sudharma 00177 IOBA0001099 825 825 Processed 21/09/2023 5797375550 P. SUDHARMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/79
(Elamadu) 		1613002003NRG24140820230792559 17/08/2023 SHEEBA.S 1613002003WL032670 SHEEBA.S 00177 IOBA0001099 825 825 Processed 21/09/2023 5797375563 MRS SHEEBA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-003/81
(Elamadu) 		1613002003NRG24140820230792560 17/08/2023 GIRIJA.R 1613002003WL032670 GIRIJA.R 00177 IOBA0001099 275 275 Processed 21/09/2023 5797375565 GIRIJA R KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-003/98
(Elamadu) 		1613002003NRG24140820230792561 17/08/2023 PAPPACHAN L 1613002003WL032670 PAPPACHAN L 00177 IOBA0001099 275 275 Processed 22/09/2023 5797375557 PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-004/168
(Elamadu) 		1613002003NRG24140820230792562 17/08/2023 ANNAMMA WILSON 1613002003WL032670 ANNAMMA WILSON 00177 IOBA0001099 825 825 Processed 21/09/2023 5797375559 MRS ANNAMMA WILSON STATE BANK OF INDIA(508548)
SubTotal 11000 11000
24 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24140820230792534 17/08/2023 MARIYA KUTTY 1613002003WL032670 MARIYA KUTTY 00415 SBIN0005047 275 275 Processed 21/09/2023 5797375571 MRS MARIYA KUTTY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-003/235
(Elamadu) 		1613002003NRG24140820230792544 17/08/2023 ELSY RAJU 1613002003WL032670 ELSY RAJU 00415 SBIN0005047 550 550 Processed 21/09/2023 5797375569 MRS ELSY RAJU STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-003/279
(Elamadu) 		1613002003NRG24140820230792545 17/08/2023 USHA KUMARI O 1613002003WL032670 USHA KUMARI O 00415 SBIN0005047 550 550 Processed 21/09/2023 5797375568 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-003/345
(Elamadu) 		1613002003NRG24140820230792551 17/08/2023 DAISY 1613002003WL032670 DAISY 00415 SBIN0005047 825 825 Processed 21/09/2023 5797375573 MRS DAISY DAISY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-003/365
(Elamadu) 		1613002003NRG24140820230792553 17/08/2023 AMMINI ALEX 1613002003WL032670 AMMINI ALEX 00415 SBIN0005047 550 550 Processed 21/09/2023 5797375575 MRS AMMINI ALEX STATE BANK OF INDIA(508548)
SubTotal 2750 2750
29 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24140820230792555 17/08/2023 GRACYKUTTY 1613002003WL032670 GRACYKUTTY 00415 SBIN0012880 275 275 Processed 21/09/2023 5797375577 GRACYKUTTY UNION BANK OF INDIA(508500)
SubTotal 275 275
30 Chadaya mangalam KL-13-002-003-003/202
(Elamadu) 		1613002003NRG24140820230792539 17/08/2023 KUNJUMON DANIEL 1613002003WL032670 KUNJUMON DANIEL 00415 SBIN0070061 550 550 Processed 21/09/2023 5797375566 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
SubTotal 550 550
31 Chadaya mangalam KL-13-002-003-003/346
(Elamadu) 		1613002003NRG24140820230792552 17/08/2023 SUNI JOHNSON 1613002003WL032670 SUNI JOHNSON 00415 SBIN0070272 825 825 Processed 21/09/2023 5797375570 MRS SUNI JOHNSON STATE BANK OF INDIA(508548)
SubTotal 825 825
32 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24140820230792554 17/08/2023 GEORGE KUTTY C O 1613002003WL032670 GEORGE KUTTY C O 00468 UBIN0904091 825 825 Processed 22/09/2023 5797375578 GEORGEKUTTY C O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 825 825
Total 16775 16775

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_412615 Federal Bank FDRL0001084 OYOOR 550
2 Chadaya mangalam KL1613002003_170823APB_FTO_412615 Indian Overseas Bank IOBA0001099 THEVANNUR 11000
3 Chadaya mangalam KL1613002003_170823APB_FTO_412615 State Bank Of India SBIN0005047 KOTTARAKARA 2750
4 Chadaya mangalam KL1613002003_170823APB_FTO_412615 State Bank Of India SBIN0012880 PANACHAVILA 275
5 Chadaya mangalam KL1613002003_170823APB_FTO_412615 State Bank Of India SBIN0070061 AYUR 550
6 Chadaya mangalam KL1613002003_170823APB_FTO_412615 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 825
7 Chadaya mangalam KL1613002003_170823APB_FTO_412615 Union Bank of India UBIN0904091 Ummannoor 825

Download In Excel