Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170423APB_FTO_35584
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-13-002-003-007/271
(Elamadu) 		1613002003NRG24120420230022223 17/04/2023 KAMALAMMA 1613002003WL000905 KAMALAMMA 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1690601887 KAMALAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-005/247
(Elamadu) 		1613002003NRG24120420230022212 17/04/2023 MALLIKA 1613002003WL000905 MALLIKA 00177 IOBA0001099 666 666 Processed 19/05/2023 1690601881 MALLIKA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-005/299
(Elamadu) 		1613002003NRG24120420230022213 17/04/2023 SASIDHARAN ACHARY 1613002003WL000905 SASIDHARAN ACHARY 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690601889 SASIDHARAN ACHARI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-006/79
(Elamadu) 		1613002003NRG24120420230022214 17/04/2023 RAICHEL LALU 1613002003WL000905 RAICHEL LALU 00177 IOBA0001099 666 666 Processed 19/05/2023 1690601878 RAICHEL LALU KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-007/111
(Elamadu) 		1613002003NRG24120420230022215 17/04/2023 SHYLAJA.T 1613002003WL000905 SHYLAJA.T 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690601882 MRS SHYLAJA T STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-007/115
(Elamadu) 		1613002003NRG24120420230022216 17/04/2023 RETNAMMA.V 1613002003WL000905 RETNAMMA.V 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690601880 RETNAMMA V INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/12
(Elamadu) 		1613002003NRG24120420230022217 17/04/2023 USHA.S 1613002003WL000905 USHA.S 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690601883 USHA S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/14
(Elamadu) 		1613002003NRG24120420230022219 17/04/2023 Rema Devi.K 1613002003WL000905 Rema Devi.K 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690601884 REMA DEVI K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/211
(Elamadu) 		1613002003NRG24120420230022220 17/04/2023 BINDU 1613002003WL000905 BINDU 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690601885 BINDU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/27
(Elamadu) 		1613002003NRG24120420230022222 17/04/2023 RADHAMANI 1613002003WL000905 RADHAMANI 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690601886 RADHAMANI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-007/272
(Elamadu) 		1613002003NRG24120420230022224 17/04/2023 SUJATHA 1613002003WL000905 SUJATHA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690601888 MRS SUJATHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-007/273
(Elamadu) 		1613002003NRG24120420230022225 17/04/2023 RAVEENDRAN PILLAI 1613002003WL000905 RAVEENDRAN PILLAI 00177 IOBA0001099 999 999 Processed 19/05/2023 1690601892 Mr. Raveendran Pillai INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-007/340
(Elamadu) 		1613002003NRG24120420230022227 17/04/2023 SANTHA 1613002003WL000905 SANTHA 00177 IOBA0001099 999 999 Processed 19/05/2023 1690601893 SANTHA K INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/354
(Elamadu) 		1613002003NRG24120420230022228 17/04/2023 VILASINI K 1613002003WL000905 VILASINI K 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690601894 VILASINI K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-007/36
(Elamadu) 		1613002003NRG24120420230022229 17/04/2023 SHEELA MANI.D 1613002003WL000905 SHEELA MANI.D 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690601876 SHEELA MANI.D INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/37
(Elamadu) 		1613002003NRG24120420230022230 17/04/2023 Suseela.D 1613002003WL000905 Suseela.D 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690601879 MR SUSEELA D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-007/4
(Elamadu) 		1613002003NRG24120420230022231 17/04/2023 Sunitha Remesan 1613002003WL000905 Sunitha Remesan 00177 IOBA0001099 333 333 Processed 19/05/2023 1690601877 SUNITHA KUMARY K S UNION BANK OF INDIA(508500)
18 Chadaya mangalam KL-13-002-003-007/89
(Elamadu) 		1613002003NRG24120420230022232 17/04/2023 L.PADMAVATHY AMMA 1613002003WL000905 L.PADMAVATHY AMMA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690601874 L PADMAVATHY AMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-008/122
(Elamadu) 		1613002003NRG24120420230022233 17/04/2023 K.SINDHU 1613002003WL000905 K.SINDHU 00177 IOBA0001099 999 999 Processed 19/05/2023 1690601875 K SINDHU INDIAN OVERSEAS BANK(508541)
SubTotal 24309 24309
20 Chadaya mangalam KL-13-002-003-007/250
(Elamadu) 		1613002003NRG24120420230022221 17/04/2023 SAUDAMINI 1613002003WL000905 SAUDAMINI 00415 SBIN0012880 1665 1665 Processed 19/05/2023 1690601891 Mrs. Saudamini INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-007/294
(Elamadu) 		1613002003NRG24120420230022226 17/04/2023 SOBHANAYAMMA 1613002003WL000905 SOBHANAYAMMA 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690601890 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
22 Chadaya mangalam KL-13-002-003-007/13
(Elamadu) 		1613002003NRG24120420230022218 17/04/2023 SHEELA 1613002003WL000905 SHEELA 00468 UBIN0568520 1665 1665 Processed 19/05/2023 1690601895 SHEELA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 30636 30636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_170423APB_FTO_35584 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_170423APB_FTO_35584 Indian Overseas Bank IOBA0001099 THEVANNUR 24309
3 Chadaya mangalam KL1613002003_170423APB_FTO_35584 State Bank Of India SBIN0012880 PANACHAVILA 2997
4 Chadaya mangalam KL1613002003_170423APB_FTO_35584 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665

Download In Excel