Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_311023APB_FTO_652492
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-13-002-003-017/297
(Elamadu) 		1613002003NRG24311020231339875 31/10/2023 VISWANADHAN S 1613002003WL056816 VISWANADHAN S 00078 CNRB0004214 999 999 Processed 27/11/2023 8020587405 VISWANADHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-017/207
(Elamadu) 		1613002003NRG24311020231339859 31/10/2023 PRASANNA DEVID 1613002003WL056816 PRASANNA DEVID 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020587403 Mrs. PRASANNA O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-017/217
(Elamadu) 		1613002003NRG24311020231339862 31/10/2023 PRASANTHA 1613002003WL056816 PRASANTHA 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020587401 PRASANTHA O CANARA BANK(508532)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-003-017/1
(Elamadu) 		1613002003NRG24311020231339851 31/10/2023 SUDHAKUMARI.S 1613002003WL056816 SUDHAKUMARI.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020587376 SUDHAKUMARI S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/128
(Elamadu) 		1613002003NRG24311020231339852 31/10/2023 SHEEJA JOHN 1613002003WL056816 SHEEJA JOHN 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020587384 SHEEJA JOHN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/15
(Elamadu) 		1613002003NRG24311020231339853 31/10/2023 JAYASREE 1613002003WL056816 JAYASREE 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020587377 JAYASREE INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/16
(Elamadu) 		1613002003NRG24311020231339854 31/10/2023 LATHAKUMARY AMMA 1613002003WL056816 LATHAKUMARY AMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020587383 LATHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-017/18
(Elamadu) 		1613002003NRG24311020231339856 31/10/2023 VIJAYAKUMARY AMMA 1613002003WL056816 VIJAYAKUMARY AMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020587375 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/2
(Elamadu) 		1613002003NRG24311020231339857 31/10/2023 LALY PAPACHAN 1613002003WL056816 LALY PAPACHAN 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020587385 LALY PAPPACHAN INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-017/20
(Elamadu) 		1613002003NRG24311020231339858 31/10/2023 JAYASREE.C 1613002003WL056816 JAYASREE.C 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020587373 JAYASREE C KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-017/208
(Elamadu) 		1613002003NRG24311020231339860 31/10/2023 SAKUNTHALA 1613002003WL056816 SAKUNTHALA 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8020587386 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/21
(Elamadu) 		1613002003NRG24311020231339861 31/10/2023 SUSEELAMMA 1613002003WL056816 SUSEELAMMA 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8020587374 SUSEELAAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/225
(Elamadu) 		1613002003NRG24311020231339863 31/10/2023 SHEEJA S 1613002003WL056816 SHEEJA S 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020587387 MRS SHEEJA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-017/23
(Elamadu) 		1613002003NRG24311020231339864 31/10/2023 SMITHA VINOD 1613002003WL056816 SMITHA VINOD 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020587388 SMITHA VINOD INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/24
(Elamadu) 		1613002003NRG24311020231339865 31/10/2023 Saraswathiyamma 1613002003WL056816 Saraswathiyamma 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020587378 SARASWATHIYAMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/243
(Elamadu) 		1613002003NRG24311020231339866 31/10/2023 SINI 1613002003WL056816 SINI 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020587399 SINI S FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-003-017/26
(Elamadu) 		1613002003NRG24311020231339867 31/10/2023 Jagadamma 1613002003WL056816 Jagadamma 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020587379 JAGADAMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/276
(Elamadu) 		1613002003NRG24311020231339868 31/10/2023 LALITHA 1613002003WL056816 LALITHA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020587393 MRS LALITHA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-017/277
(Elamadu) 		1613002003NRG24311020231339869 31/10/2023 SARASWATHY 1613002003WL056816 SARASWATHY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020587394 SARASWATHY P INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/278
(Elamadu) 		1613002003NRG24311020231339870 31/10/2023 REMANI 1613002003WL056816 REMANI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020587395 REMANI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/28
(Elamadu) 		1613002003NRG24311020231339872 31/10/2023 AMBILY.T 1613002003WL056816 AMBILY.T 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020587380 AMBILY T INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/280
(Elamadu) 		1613002003NRG24311020231339873 31/10/2023 RAJAN K 1613002003WL056816 RAJAN K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020587397 RAJAN K INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/29
(Elamadu) 		1613002003NRG24311020231339874 31/10/2023 VIJAYAMMA 1613002003WL056816 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020587381 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/3
(Elamadu) 		1613002003NRG24311020231339876 31/10/2023 THULASI.S.S. 1613002003WL056816 THULASI.S.S. 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020587389 THULASI S S INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/47
(Elamadu) 		1613002003NRG24311020231339878 31/10/2023 ANITHAKUMARY.G 1613002003WL056816 ANITHAKUMARY.G 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020587390 ANITHAKUMARY G INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/48
(Elamadu) 		1613002003NRG24311020231339879 31/10/2023 AJI.B 1613002003WL056816 AJI.B 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020587391 AJI B INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/6
(Elamadu) 		1613002003NRG24311020231339880 31/10/2023 RAVEENDRAN PILLAI R 1613002003WL056816 RAVEENDRAN PILLAI R 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020587398 RAVEENDRAN PILLAI R INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/7
(Elamadu) 		1613002003NRG24311020231339881 31/10/2023 Icy Mani 1613002003WL056816 Icy Mani 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020587372 ICY MANI INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-017/84
(Elamadu) 		1613002003NRG24311020231339882 31/10/2023 MAHILAKUMARY J 1613002003WL056816 MAHILAKUMARY J 00177 IOBA0001099 666 666 Processed 27/11/2023 8020587396 MAHILAKUMARY J INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/9
(Elamadu) 		1613002003NRG24311020231339883 31/10/2023 CHINNAMMA 1613002003WL056816 CHINNAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020587382 CHINNAMMA INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-017/98
(Elamadu) 		1613002003NRG24311020231339884 31/10/2023 SOSAMMA RAJU 1613002003WL056816 SOSAMMA RAJU 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020587392 SOSAMMA KERALA GRAMIN BANK(607476)
SubTotal 49950 49950
32 Chadaya mangalam KL-13-002-003-017/335
(Elamadu) 		1613002003NRG24311020231339877 31/10/2023 CHINCHU 1613002003WL056816 CHINCHU 00177 IOBA0003208 1332 1332 Processed 27/11/2023 8020587402 MRS CHINCHU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Chadaya mangalam KL-13-002-003-017/174
(Elamadu) 		1613002003NRG24311020231339855 31/10/2023 RADHAMANIAMMA 1613002003WL056816 RADHAMANIAMMA 00415 SBIN0005185 999 999 Processed 27/11/2023 8020587400 MRS RADHAMONY R STATE BANK OF INDIA(508548)
SubTotal 999 999
34 Chadaya mangalam KL-13-002-003-001/365
(Elamadu) 		1613002003NRG24311020231339850 31/10/2023 APARNNA NATH A 1613002003WL056816 APARNNA NATH A 00415 SBIN0012880 333 333 Processed 27/11/2023 8020587406 MISS APARNANATH A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-017/279
(Elamadu) 		1613002003NRG24311020231339871 31/10/2023 JYOTHI 1613002003WL056816 JYOTHI 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020587404 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 58941 58941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_311023APB_FTO_652492 Canara Bank CNRB0004214 POOYAPPALLY 999
2 Chadaya mangalam KL1613002003_311023APB_FTO_652492 Indian Bank IDIB000A155 AYOOR 3996
3 Chadaya mangalam KL1613002003_311023APB_FTO_652492 Indian Overseas Bank IOBA0001099 THEVANNUR 49950
4 Chadaya mangalam KL1613002003_311023APB_FTO_652492 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
5 Chadaya mangalam KL1613002003_311023APB_FTO_652492 State Bank Of India SBIN0005185 CHATHANNUR 999
6 Chadaya mangalam KL1613002003_311023APB_FTO_652492 State Bank Of India SBIN0012880 PANACHAVILA 1665

Download In Excel