Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_3007
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-13-002-003-013/346
(Elamadu) 		1613002003NRG23190320232165839 01/04/2023 JAMEELA 1613002003WL084320 JAMEELA 00127 FDRL0001084 622 622 Processed 19/05/2023 1689907177 JAMEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
2 Chadaya mangalam KL-13-002-003-013/106
(Elamadu) 		1613002003NRG23190320232165825 01/04/2023 USHA S 1613002003WL084320 USHA S 00176 IDIB000A155 933 933 Processed 19/05/2023 1689907196 USHA S INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
3 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG23190320232165841 01/04/2023 SANTHAMMA M 1613002003WL084320 SANTHAMMA M 00176 IDIB000C047 933 933 Processed 19/05/2023 1689907195 SANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
4 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG23190320232165824 01/04/2023 Vijayamma.P 1613002003WL084320 Vijayamma.P 00177 IOBA0001099 622 622 Processed 19/05/2023 1689907180 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG23190320232165826 01/04/2023 MANI SURENDRAN.T 1613002003WL084320 MANI SURENDRAN.T 00177 IOBA0001099 933 933 Processed 19/05/2023 1689907187 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/11
(Elamadu) 		1613002003NRG23190320232165827 01/04/2023 OMANA AMMA 1613002003WL084320 OMANA AMMA 00177 IOBA0001099 933 933 Processed 19/05/2023 1689907182 OMANA AMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG23190320232165828 01/04/2023 P.RADHA 1613002003WL084320 P.RADHA 00177 IOBA0001099 933 933 Processed 19/05/2023 1689907185 RADHA P KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG23190320232165829 01/04/2023 SHEREEFA BEEVI 1613002003WL084320 SHEREEFA BEEVI 00177 IOBA0001099 933 933 Processed 19/05/2023 1689907183 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG23190320232165831 01/04/2023 PONNAMMA S 1613002003WL084320 PONNAMMA S 00177 IOBA0001099 933 933 Processed 19/05/2023 1689907181 PONNAMMA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/237
(Elamadu) 		1613002003NRG23190320232165832 01/04/2023 RAHUMA BEEVI 1613002003WL084320 RAHUMA BEEVI 00177 IOBA0001099 933 933 Processed 19/05/2023 1689907178 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG23190320232165833 01/04/2023 SUBHADRA T 1613002003WL084320 SUBHADRA T 00177 IOBA0001099 933 933 Processed 19/05/2023 1689907179 SUBHADRA T INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG23190320232165834 01/04/2023 RADHAMANIAMMA.D 1613002003WL084320 RADHAMANIAMMA.D 00177 IOBA0001099 933 933 Processed 19/05/2023 1689907186 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/3
(Elamadu) 		1613002003NRG23190320232165835 01/04/2023 MRUDULA KUMARI.S 1613002003WL084320 MRUDULA KUMARI.S 00177 IOBA0001099 933 933 Processed 19/05/2023 1689907188 MRUDULA KUMARI S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/31
(Elamadu) 		1613002003NRG23190320232165836 01/04/2023 MARIYA KUTTY.S. 1613002003WL084320 MARIYA KUTTY.S. 00177 IOBA0001099 933 933 Processed 19/05/2023 1689907189 MARIYA KUTTY S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG23190320232165838 01/04/2023 GIRIJA 1613002003WL084320 GIRIJA 00177 IOBA0001099 933 933 Processed 19/05/2023 1689907192 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-013/382
(Elamadu) 		1613002003NRG23190320232165840 01/04/2023 Shehida 1613002003WL084320 Shehida 00177 IOBA0001099 933 933 Processed 19/05/2023 1689907193 SHEHEEDA S BANK OF BARODA(606985)
17 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG23190320232165842 01/04/2023 SREEDEVI R 1613002003WL084320 SREEDEVI R 00177 IOBA0001099 933 933 Processed 19/05/2023 1689907191 MRS SREEDEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG23190320232165843 01/04/2023 SANTHA 1613002003WL084320 SANTHA 00177 IOBA0001099 622 622 Processed 19/05/2023 1689907184 SANTHA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG23190320232165844 01/04/2023 SHERLI SURESH 1613002003WL084320 SHERLI SURESH 00177 IOBA0001099 933 933 Processed 19/05/2023 1689907190 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 14306 14306
20 Chadaya mangalam KL-13-002-003-013/343
(Elamadu) 		1613002003NRG23190320232165837 01/04/2023 SUJITHA SOMAN 1613002003WL084320 SUJITHA SOMAN 00415 SBIN0070588 933 933 Processed 19/05/2023 1689907194 MR SUJITHA SOMAN STATE BANK OF INDIA(508548)
SubTotal 933 933
21 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG23190320232165830 01/04/2023 SYAMALA AMMA 1613002003WL084320 SYAMALA AMMA 00555 YESB0KLMDCB 622 622 Processed 19/05/2023 1689907176 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
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_3007 Federal Bank FDRL0001084 OYOOR 622
2 Chadaya mangalam KL1613002003_010423APB_FTO_3007 Indian Bank IDIB000A155 AYOOR 933
3 Chadaya mangalam KL1613002003_010423APB_FTO_3007 Indian Bank IDIB000C047 CHADAYAMANGALAM 933
4 Chadaya mangalam KL1613002003_010423APB_FTO_3007 Indian Overseas Bank IOBA0001099 THEVANNUR 14306
5 Chadaya mangalam KL1613002003_010423APB_FTO_3007 State Bank Of India SBIN0070588 KUDAPPANAMOODU 933
6 Chadaya mangalam KL1613002003_010423APB_FTO_3007 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 622

Download In Excel