Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:41:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_1523
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-13-002-008-002/53
(Elamadu) 		1613002003NRG23230320232203976 01/04/2023 SULOCHANA P 1613002003WL085866 SULOCHANA P 00078 CNRB0004668 1555 1555 Processed 26/05/2023 1877719791 SULOCHANA P CANARA BANK(508532)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-003-001/405
(Elamadu) 		1613002003NRG23230320232203960 01/04/2023 MADHU K 1613002003WL085866 MADHU K 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877719778 MADHU K KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-001/90
(Elamadu) 		1613002003NRG23230320232203961 01/04/2023 AMMINI BABU 1613002003WL085866 AMMINI BABU 00177 IOBA0001099 622 622 Processed 26/05/2023 1877719784 AMMINI BABU INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/4
(Elamadu) 		1613002003NRG23230320232203962 01/04/2023 SHYLAJA.N 1613002003WL085866 SHYLAJA.N 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877719782 SHYLAJA N INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-016/161
(Elamadu) 		1613002003NRG23230320232203963 01/04/2023 VANAJA M V 1613002003WL085866 VANAJA M V 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877719783 VANAJA M V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/183
(Elamadu) 		1613002003NRG23230320232203964 01/04/2023 JAYAKUMARI R 1613002003WL085866 JAYAKUMARI R 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877719779 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/196
(Elamadu) 		1613002003NRG23230320232203965 01/04/2023 SULFIYA NAZAR 1613002003WL085866 SULFIYA NAZAR 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877719788 MRS SULFIYA N STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-016/206
(Elamadu) 		1613002003NRG23230320232203966 01/04/2023 ROSAMMA 1613002003WL085866 ROSAMMA 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877719780 ROSAMMA PT INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/220
(Elamadu) 		1613002003NRG23230320232203967 01/04/2023 ANNAMMA DANIEL 1613002003WL085866 ANNAMMA DANIEL 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877719781 ANNAMMA DANIEL DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-003-016/224
(Elamadu) 		1613002003NRG23230320232203968 01/04/2023 JOLLY 1613002003WL085866 JOLLY 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877719786 JOLLY INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG23230320232203969 01/04/2023 USHA.C 1613002003WL085866 USHA.C 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877719787 USHA C INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/377
(Elamadu) 		1613002003NRG23230320232203971 01/04/2023 RASHEEDA BEEVI 1613002003WL085866 RASHEEDA BEEVI 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877719790 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/401
(Elamadu) 		1613002003NRG23230320232203973 01/04/2023 MINIMOL 1613002003WL085866 MINIMOL 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877719785 MINIMOL S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/423
(Elamadu) 		1613002003NRG23230320232203974 01/04/2023 PRASANNA 1613002003WL085866 PRASANNA 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877719789 PRASANNA INDIAN OVERSEAS BANK(508541)
SubTotal 22392 22392
15 Chadaya mangalam KL-13-002-003-016/65
(Elamadu) 		1613002003NRG23230320232203975 01/04/2023 Gracy Baby 1613002003WL085866 Gracy Baby 00415 SBIN0070061 933 933 Processed 26/05/2023 1877719792 GRACY K KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 24880 24880

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_1523 Canara Bank CNRB0004668 OYOOR 1555
2 Chadaya mangalam KL1613002003_010423APB_FTO_1523 Indian Overseas Bank IOBA0001099 THEVANNUR 22392
3 Chadaya mangalam KL1613002003_010423APB_FTO_1523 State Bank Of India SBIN0070061 AYUR 933

Download In Excel