Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_111023APB_FTO_577888
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-13-002-003-003/366
(Elamadu) 		1613002003NRG24101020231168440 11/10/2023 Leelamma Johnkutty 1613002003WL048919 Leelamma Johnkutty 00127 FDRL0001032 999 999 Processed 11/11/2023 7377166656 LEELAMMA JOHNKUTTY FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-004/352
(Elamadu) 		1613002003NRG24101020231168455 11/10/2023 SUJATHA A 1613002003WL048919 SUJATHA A 00176 IDIB000A155 999 999 Processed 11/11/2023 7377166652 Mrs. SUJATHA A INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-003-003/104
(Elamadu) 		1613002003NRG24101020231168425 11/10/2023 LISSY JOHNSON 1613002003WL048919 LISSY JOHNSON 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166668 LISSY JOHNSON INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG24101020231168426 11/10/2023 SURENDRAN PILLAI K 1613002003WL048919 SURENDRAN PILLAI K 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166673 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/124
(Elamadu) 		1613002003NRG24101020231168427 11/10/2023 DAISY STEPHEN 1613002003WL048919 DAISY STEPHEN 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166669 DAISY STEPHEN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/13
(Elamadu) 		1613002003NRG24101020231168428 11/10/2023 ANITHA VINOD 1613002003WL048919 ANITHA VINOD 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166660 ANITHA VINOD INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/14
(Elamadu) 		1613002003NRG24101020231168429 11/10/2023 BEENA.T 1613002003WL048919 BEENA.T 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166661 BEENA T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/149
(Elamadu) 		1613002003NRG24101020231168430 11/10/2023 ANIJA KUMARY 1613002003WL048919 ANIJA KUMARY 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166672 ANIJAKUMARY DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-003-003/15
(Elamadu) 		1613002003NRG24101020231168431 11/10/2023 SARADA 1613002003WL048919 SARADA 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166662 SARADA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/153
(Elamadu) 		1613002003NRG24101020231168432 11/10/2023 SANTHAMMA 1613002003WL048919 SANTHAMMA 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166665 SANTHAMMA DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-003-003/161
(Elamadu) 		1613002003NRG24101020231168433 11/10/2023 PONNAMMA 1613002003WL048919 PONNAMMA 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166676 PONNAMMA P INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/199
(Elamadu) 		1613002003NRG24101020231168434 11/10/2023 VASANTHI AMMA 1613002003WL048919 VASANTHI AMMA 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166663 MRS VASANTHYAMMA CHANDRANPILLAI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-003/212
(Elamadu) 		1613002003NRG24101020231168435 11/10/2023 RAJANI 1613002003WL048919 RAJANI 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166649 RAJANI C INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/220
(Elamadu) 		1613002003NRG24101020231168436 11/10/2023 LEELAMMA BABU 1613002003WL048919 LEELAMMA BABU 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166659 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/24
(Elamadu) 		1613002003NRG24101020231168437 11/10/2023 RADHAMANI.B 1613002003WL048919 RADHAMANI.B 00177 IOBA0001099 666 666 Processed 11/11/2023 7377166671 RADHAMANI B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/282
(Elamadu) 		1613002003NRG24101020231168438 11/10/2023 SUSEELA M 1613002003WL048919 SUSEELA M 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166675 SUSEELA M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/401
(Elamadu) 		1613002003NRG24101020231168441 11/10/2023 RAICHAL JINU 1613002003WL048919 RAICHAL JINU 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166648 RAICHAL JINU INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/449
(Elamadu) 		1613002003NRG24101020231168443 11/10/2023 VIJAYAKUMAR R 1613002003WL048919 VIJAYAKUMAR R 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166658 VIJAYAKUMAR R INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/54
(Elamadu) 		1613002003NRG24101020231168446 11/10/2023 SHEEBA SAJI 1613002003WL048919 SHEEBA SAJI 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166670 SHEEBA MOLE J INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/57
(Elamadu) 		1613002003NRG24101020231168447 11/10/2023 SMITHAMOL.N 1613002003WL048919 SMITHAMOL.N 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166666 SMITHAMOL M KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-003/74
(Elamadu) 		1613002003NRG24101020231168448 11/10/2023 SREEDHARAN 1613002003WL048919 SREEDHARAN 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166647 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-003/84
(Elamadu) 		1613002003NRG24101020231168449 11/10/2023 KUNJUKUTTY 1613002003WL048919 KUNJUKUTTY 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166657 KUNJU KUTTY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-003/94
(Elamadu) 		1613002003NRG24101020231168450 11/10/2023 SHEEJA KUMARY.P.R 1613002003WL048919 SHEEJA KUMARY.P.R 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166667 MS SHEEJA KUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-004/103
(Elamadu) 		1613002003NRG24101020231168451 11/10/2023 ANIMOL 1613002003WL048919 ANIMOL 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166664 ANIMOL KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-004/170
(Elamadu) 		1613002003NRG24101020231168452 11/10/2023 SANTHA 1613002003WL048919 SANTHA 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166677 SANTHA KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-004/349
(Elamadu) 		1613002003NRG24101020231168454 11/10/2023 VASANTHA K 1613002003WL048919 VASANTHA K 00177 IOBA0001099 999 999 Processed 11/11/2023 7377166674 VASANTHA K . INDIAN OVERSEAS BANK(508541)
SubTotal 23643 23643
27 Chadaya mangalam KL-13-002-003-003/361
(Elamadu) 		1613002003NRG24101020231168439 11/10/2023 RENI BIJU 1613002003WL048919 RENI BIJU 00409 SIBL0000668 999 999 Processed 11/11/2023 7377166655 RENI BIJU SOUTH INDIAN BANK(607167)
SubTotal 999 999
28 Chadaya mangalam KL-13-002-003-003/467
(Elamadu) 		1613002003NRG24101020231168445 11/10/2023 GEETHA 1613002003WL048919 GEETHA 00415 SBIN0005047 999 999 Processed 11/11/2023 7377166650 GEETHA B KERALA GRAMIN BANK(607476)
SubTotal 999 999
29 Chadaya mangalam KL-13-002-003-003/410
(Elamadu) 		1613002003NRG24101020231168442 11/10/2023 SINDHU 1613002003WL048919 SINDHU 00415 SBIN0017842 666 666 Processed 11/11/2023 7377166654 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
30 Chadaya mangalam KL-13-002-003-004/286
(Elamadu) 		1613002003NRG24101020231168453 11/10/2023 VILASINI K 1613002003WL048919 VILASINI K 00415 SBIN0070833 999 999 Processed 11/11/2023 7377166653 MRS VILASINI K STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Chadaya mangalam KL-13-002-003-003/465
(Elamadu) 		1613002003NRG24101020231168444 11/10/2023 JINCY JOHN 1613002003WL048919 JINCY JOHN 00657 KLGB0040754 999 999 Processed 11/11/2023 7377166651 JINCY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 30303 30303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_111023APB_FTO_577888 Federal Bank FDRL0001032 ANCHAL 999
2 Chadaya mangalam KL1613002003_111023APB_FTO_577888 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002003_111023APB_FTO_577888 Indian Overseas Bank IOBA0001099 THEVANNUR 23643
4 Chadaya mangalam KL1613002003_111023APB_FTO_577888 South Indian Bank SIBL0000668 AYUR 999
5 Chadaya mangalam KL1613002003_111023APB_FTO_577888 State Bank Of India SBIN0005047 KOTTARAKARA 999
6 Chadaya mangalam KL1613002003_111023APB_FTO_577888 State Bank Of India SBIN0017842 AYUR 666
7 Chadaya mangalam KL1613002003_111023APB_FTO_577888 State Bank Of India SBIN0070833 VALAKOM 999
8 Chadaya mangalam KL1613002003_111023APB_FTO_577888 Kerala Gramin Bank KLGB0040754 UMMANOOR 999

Download In Excel