Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160923APB_FTO_484300
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-13-002-003-002/227
(Elamadu) 		1613002003NRG24140920230967290 16/09/2023 SUJATHA K 1613002003WL039766 SUJATHA K 00078 CNRB0002681 1746 1746 Processed 09/11/2023 7272922800 SUJATHA K CANARA BANK(508532)
SubTotal 1746 1746
2 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24140920230967310 16/09/2023 SUDHI 1613002003WL039766 SUDHI 00127 FDRL0001036 873 873 Processed 09/11/2023 7272922817 SUDHI S KERALA GRAMIN BANK(607476)
SubTotal 873 873
3 Chadaya mangalam KL-13-002-003-001/83
(Elamadu) 		1613002003NRG24140920230967281 16/09/2023 SHEELAMANI.D 1613002003WL039766 SHEELAMANI.D 00176 IDIB000A155 1746 1746 Processed 09/11/2023 7272922805 SHEELAMANI D KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-002/17
(Elamadu) 		1613002003NRG24140920230967285 16/09/2023 Chandrika.N 1613002003WL039766 Chandrika.N 00176 IDIB000A155 1746 1746 Processed 09/11/2023 7272922807 CHANDRIKA N UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-003-002/2
(Elamadu) 		1613002003NRG24140920230967287 16/09/2023 Bharathi.k 1613002003WL039766 Bharathi.k 00176 IDIB000A155 1455 1455 Processed 09/11/2023 7272922813 BHARATHY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-002/243
(Elamadu) 		1613002003NRG24140920230967293 16/09/2023 BINDHU KUMARY K 1613002003WL039766 BINDHU KUMARY K 00176 IDIB000A155 1746 1746 Processed 09/11/2023 7272922809 Mrs. BINDHU KUMARI K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-002/273
(Elamadu) 		1613002003NRG24140920230967295 16/09/2023 BINDHU S 1613002003WL039766 BINDHU S 00176 IDIB000A155 582 582 Processed 09/11/2023 7272922808 Mrs. Bindhu INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24140920230967308 16/09/2023 G L SUNILKUMAR 1613002003WL039766 G L SUNILKUMAR 00176 IDIB000A155 1164 1164 Processed 09/11/2023 7272922806 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 8439 8439
9 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24140920230967284 16/09/2023 SUSEELA 1613002003WL039766 SUSEELA 00177 IOBA0001099 582 582 Processed 09/11/2023 7272922814 SUSEELA . INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-002/221
(Elamadu) 		1613002003NRG24140920230967288 16/09/2023 KUNJURAMAN ACHARY 1613002003WL039766 KUNJURAMAN ACHARY 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7272922818 KUNJURAMAN ACHARI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG24140920230967291 16/09/2023 SUJATHA M 1613002003WL039766 SUJATHA M 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7272922824 SUJATHA M INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/241
(Elamadu) 		1613002003NRG24140920230967292 16/09/2023 RAMAKRISHNANA ACHARI 1613002003WL039766 RAMAKRISHNANA ACHARI 00177 IOBA0001099 582 582 Processed 09/11/2023 7272922815 P RAMAKRISHNAN ACHARY UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-003-002/272
(Elamadu) 		1613002003NRG24140920230967294 16/09/2023 SANTHA MURALI 1613002003WL039766 SANTHA MURALI 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7272922816 SANTHA J INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG24140920230967296 16/09/2023 CHELLAMMA 1613002003WL039766 CHELLAMMA 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7272922819 CHELLAMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-002/334
(Elamadu) 		1613002003NRG24140920230967298 16/09/2023 SASIDHARAN 1613002003WL039766 SASIDHARAN 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7272922825 SASIKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-002/34
(Elamadu) 		1613002003NRG24140920230967299 16/09/2023 SANTHA 1613002003WL039766 SANTHA 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7272922821 SANTHA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-002/341
(Elamadu) 		1613002003NRG24140920230967300 16/09/2023 JAYASREE 1613002003WL039766 JAYASREE 00177 IOBA0001099 1455 1455 Processed 09/11/2023 7272922822 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-002/353
(Elamadu) 		1613002003NRG24140920230967302 16/09/2023 TIJI 1613002003WL039766 TIJI 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7272922826 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24140920230967307 16/09/2023 Lalitha.S 1613002003WL039766 Lalitha.S 00177 IOBA0001099 1164 1164 Processed 09/11/2023 7272922820 LALITHA S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24140920230967309 16/09/2023 SUSEELA T 1613002003WL039766 SUSEELA T 00177 IOBA0001099 873 873 Processed 09/11/2023 7272922823 SUSHEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16878 16878
21 Chadaya mangalam KL-13-002-003-002/191
(Elamadu) 		1613002003NRG24140920230967286 16/09/2023 NALINAKSHI 1613002003WL039766 NALINAKSHI 00312 NMGB0000189 1746 1746 Processed 09/11/2023 7272922811 NALINAKSHY T INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-002/67
(Elamadu) 		1613002003NRG24140920230967306 16/09/2023 Susha James 1613002003WL039766 Susha James 00312 NMGB0000189 1746 1746 Processed 09/11/2023 7272922812 SUSHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 3492 3492
23 Chadaya mangalam KL-13-002-003-002/155
(Elamadu) 		1613002003NRG24140920230967283 16/09/2023 SUJA SAJI 1613002003WL039766 SUJA SAJI 00415 SBIN0005047 582 582 Processed 09/11/2023 7272922828 SUJA SAJI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-002/308
(Elamadu) 		1613002003NRG24140920230967297 16/09/2023 BABYSALINI S 1613002003WL039766 BABYSALINI S 00415 SBIN0005047 1746 1746 Processed 09/11/2023 7272922801 BABYSALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2328 2328
25 Chadaya mangalam KL-13-002-003-002/225
(Elamadu) 		1613002003NRG24140920230967289 16/09/2023 CHANDRALEKHA V 1613002003WL039766 CHANDRALEKHA V 00415 SBIN0017842 1746 1746 Processed 10/11/2023 7272922799 MRS CHANDRALEKHA V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-002/346
(Elamadu) 		1613002003NRG24140920230967301 16/09/2023 JESSYMOL 1613002003WL039766 JESSYMOL 00415 SBIN0017842 582 582 Processed 09/11/2023 7272922827 JESSYMOLE UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-003-002/373
(Elamadu) 		1613002003NRG24140920230967305 16/09/2023 SUDARSANAN V 1613002003WL039766 SUDARSANAN V 00415 SBIN0017842 873 873 Processed 09/11/2023 7272922804 SUDARSANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3201 3201
28 Chadaya mangalam KL-13-002-003-002/118
(Elamadu) 		1613002003NRG24140920230967282 16/09/2023 Sobhi george 1613002003WL039766 Sobhi george 00415 SBIN0070833 1164 1164 Processed 10/11/2023 7272922810 MRS SOBHI GEORGE STATE BANK OF INDIA(508548)
SubTotal 1164 1164
29 Chadaya mangalam KL-13-002-003-002/366
(Elamadu) 		1613002003NRG24140920230967304 16/09/2023 BINDHU B T 1613002003WL039766 BINDHU B T 00657 KLGB0040589 1746 1746 Processed 09/11/2023 7272922802 BINDHU B T KERALA GRAMIN BANK(607476)
SubTotal 1746 1746
30 Chadaya mangalam KL-13-002-003-002/365
(Elamadu) 		1613002003NRG24140920230967303 16/09/2023 RAJANI K 1613002003WL039766 RAJANI K 00657 KLGB0040754 1164 1164 Processed 09/11/2023 7272922803 RAJANI K FEDERAL BANK(607165)
SubTotal 1164 1164
Total 41031 41031

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_160923APB_FTO_484300 Canara Bank CNRB0002681 KOTTARAKKARA 1746
2 Chadaya mangalam KL1613002003_160923APB_FTO_484300 Federal Bank FDRL0001036 KOTTARAKKARA 873
3 Chadaya mangalam KL1613002003_160923APB_FTO_484300 Indian Bank IDIB000A155 AYOOR 8439
4 Chadaya mangalam KL1613002003_160923APB_FTO_484300 Indian Overseas Bank IOBA0001099 THEVANNUR 16878
5 Chadaya mangalam KL1613002003_160923APB_FTO_484300 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 3492
6 Chadaya mangalam KL1613002003_160923APB_FTO_484300 State Bank Of India SBIN0005047 KOTTARAKARA 2328
7 Chadaya mangalam KL1613002003_160923APB_FTO_484300 State Bank Of India SBIN0017842 AYUR 3201
8 Chadaya mangalam KL1613002003_160923APB_FTO_484300 State Bank Of India SBIN0070833 VALAKOM 1164
9 Chadaya mangalam KL1613002003_160923APB_FTO_484300 Kerala Gramin Bank KLGB0040589 AYOOR 1746
10 Chadaya mangalam KL1613002003_160923APB_FTO_484300 Kerala Gramin Bank KLGB0040754 UMMANOOR 1164

Download In Excel