Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230823APB_FTO_436977
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-13-002-003-008/364
(Elamadu) 		1613002003NRG24220820230878495 23/08/2023 SANGEETHA S 1613002003WL035898 SANGEETHA S 00078 CNRB0003581 999 999 Processed 21/09/2023 5798646509 MRS SANGEETHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-008/140
(Elamadu) 		1613002003NRG24220820230878474 23/08/2023 JALAJA MANI 1613002003WL035898 JALAJA MANI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798646517 JALAJAMANI KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-008/144
(Elamadu) 		1613002003NRG24220820230878475 23/08/2023 SHIJI JOHN 1613002003WL035898 SHIJI JOHN 00176 IDIB000A155 1998 1998 Processed 22/09/2023 5798646514 SHIJI JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-003-008/145
(Elamadu) 		1613002003NRG24220820230878476 23/08/2023 BIJI N 1613002003WL035898 BIJI N 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798646515 Mrs. BIJI N INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/21
(Elamadu) 		1613002003NRG24220820230878478 23/08/2023 SUSHAMA.N 1613002003WL035898 SUSHAMA.N 00176 IDIB000A155 666 666 Processed 21/09/2023 5798646510 Mrs. SUSHAMA N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-008/253
(Elamadu) 		1613002003NRG24220820230878484 23/08/2023 SASIKALA S 1613002003WL035898 SASIKALA S 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798646512 Mrs. Sasikala INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG24220820230878486 23/08/2023 ASWATHY S 1613002003WL035898 ASWATHY S 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798646521 Mrs. Aswathy INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-008/292
(Elamadu) 		1613002003NRG24220820230878488 23/08/2023 SHIJI B 1613002003WL035898 SHIJI B 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798646523 Mrs. SHIJI B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-008/333
(Elamadu) 		1613002003NRG24220820230878491 23/08/2023 REMANI D 1613002003WL035898 REMANI D 00176 IDIB000A155 999 999 Processed 21/09/2023 5798646519 Mrs. REMANI D INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-008/37
(Elamadu) 		1613002003NRG24220820230878497 23/08/2023 BABY AMMA 1613002003WL035898 BABY AMMA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798646511 Mrs. BABY AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-008/40-A
(Elamadu) 		1613002003NRG24220820230878498 23/08/2023 N SUJATHA 1613002003WL035898 N SUJATHA 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5798646518 SUJATHA N HDFC BANK LTD(607152)
12 Chadaya mangalam KL-13-002-003-008/5
(Elamadu) 		1613002003NRG24220820230878500 23/08/2023 PRABHAVATHY.S 1613002003WL035898 PRABHAVATHY.S 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798646513 Mrs. Prabhavathi S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-008/6
(Elamadu) 		1613002003NRG24220820230878502 23/08/2023 RAJAMMA.L 1613002003WL035898 RAJAMMA.L 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798646516 Mrs. Rajamma L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-009/201
(Elamadu) 		1613002003NRG24220820230878504 23/08/2023 BINI S 1613002003WL035898 BINI S 00176 IDIB000A155 999 999 Processed 21/09/2023 5798646520 Mrs. BINI S INDIAN BANK(607105)
SubTotal 20979 20979
15 Chadaya mangalam KL-13-002-003-008/157
(Elamadu) 		1613002003NRG24220820230878477 23/08/2023 LEENA KUMARY 1613002003WL035898 LEENA KUMARY 00177 IOBA0001099 333 333 Processed 22/09/2023 5798646501 LEENA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-008/227
(Elamadu) 		1613002003NRG24220820230878479 23/08/2023 SREEDEVI 1613002003WL035898 SREEDEVI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798646531 SREEDEVI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-008/236
(Elamadu) 		1613002003NRG24220820230878481 23/08/2023 BINDHU I 1613002003WL035898 BINDHU I 00177 IOBA0001099 666 666 Processed 21/09/2023 5798646530 MS BINDHU I STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-008/253
(Elamadu) 		1613002003NRG24220820230878483 23/08/2023 RADHA 1613002003WL035898 RADHA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798646532 RADHA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG24220820230878485 23/08/2023 SUDHA 1613002003WL035898 SUDHA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798646529 SUDHA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-008/279
(Elamadu) 		1613002003NRG24220820230878487 23/08/2023 T KOCHUMMAN VAIDHYAN 1613002003WL035898 T KOCHUMMAN VAIDHYAN 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798646500 KOCHUMMAN VAIDYAN UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-003-008/343
(Elamadu) 		1613002003NRG24220820230878492 23/08/2023 BEENA ARAVINDHAN 1613002003WL035898 BEENA ARAVINDHAN 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798646527 BEENA ARAVINDHAN INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-008/36
(Elamadu) 		1613002003NRG24220820230878493 23/08/2023 K RADHA 1613002003WL035898 K RADHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798646528 K RADHA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-008/36
(Elamadu) 		1613002003NRG24220820230878494 23/08/2023 SANIL S R 1613002003WL035898 SANIL S R 00177 IOBA0001099 999 999 Processed 21/09/2023 5798646526 SANIL S R INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-008/365
(Elamadu) 		1613002003NRG24220820230878496 23/08/2023 N PRAKASH 1613002003WL035898 N PRAKASH 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798646506 N PRAKASH . INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-008/43
(Elamadu) 		1613002003NRG24220820230878499 23/08/2023 SUNDARESAN 1613002003WL035898 SUNDARESAN 00177 IOBA0001099 1998 1998 Processed 22/09/2023 5798646505 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-008/54
(Elamadu) 		1613002003NRG24220820230878501 23/08/2023 UMAIBAAN BEEVI 1613002003WL035898 UMAIBAAN BEEVI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798646503 UMAIBAAN BEEVI INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-008/99
(Elamadu) 		1613002003NRG24220820230878503 23/08/2023 SYAMALA C 1613002003WL035898 SYAMALA C 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798646533 SYAMALA C INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/330
(Elamadu) 		1613002003NRG24220820230878506 23/08/2023 MINI G 1613002003WL035898 MINI G 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798646504 MINI G INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-017/330
(Elamadu) 		1613002003NRG24220820230878507 23/08/2023 SURENDRAN NAIR R 1613002003WL035898 SURENDRAN NAIR R 00177 IOBA0001099 1998 1998 Processed 22/09/2023 5798646502 SURENDRAN NAIR R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 25308 25308
30 Chadaya mangalam KL-13-002-003-008/240
(Elamadu) 		1613002003NRG24220820230878482 23/08/2023 GEETHAKUMARI P 1613002003WL035898 GEETHAKUMARI P 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798646508 GEETHA KUMARI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-003-009/295
(Elamadu) 		1613002003NRG24220820230878505 23/08/2023 SREESHMA 1613002003WL035898 SREESHMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798646525 MS SREESHMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
32 Chadaya mangalam KL-13-002-003-008/230
(Elamadu) 		1613002003NRG24220820230878480 23/08/2023 LISSY 1613002003WL035898 LISSY 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5798646507 MRS LISY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-003-008/296
(Elamadu) 		1613002003NRG24220820230878490 23/08/2023 HARI NATHAN D 1613002003WL035898 HARI NATHAN D 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798646522 MR HARI NATHAND STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-008/296
(Elamadu) 		1613002003NRG24220820230878489 23/08/2023 JYOTHI 1613002003WL035898 JYOTHI 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798646524 MRS JYOTHI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 56610 56610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_230823APB_FTO_436977 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_230823APB_FTO_436977 Indian Bank IDIB000A155 AYOOR 20979
3 Chadaya mangalam KL1613002003_230823APB_FTO_436977 Indian Overseas Bank IOBA0001099 THEVANNUR 25308
4 Chadaya mangalam KL1613002003_230823APB_FTO_436977 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002003_230823APB_FTO_436977 State Bank Of India SBIN0017842 AYUR 1998
6 Chadaya mangalam KL1613002003_230823APB_FTO_436977 State Bank Of India SBIN0070061 AYUR 3330

Download In Excel