Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:20 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170423APB_FTO_35661
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-13-002-003-004/256
(Elamadu) 		1613002003NRG24120420230016401 17/04/2023 SHYLA 1613002003WL000708 SHYLA 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690599076 Mrs. Shyla INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-004/287
(Elamadu) 		1613002003NRG24120420230016404 17/04/2023 NIJA A 1613002003WL000708 NIJA A 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690599077 Mrs. Nija Abraham INDIAN BANK(607105)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-003-004/11
(Elamadu) 		1613002003NRG24120420230016391 17/04/2023 MINI THANKACHAN 1613002003WL000708 MINI THANKACHAN 00177 IOBA0001099 999 999 Processed 19/05/2023 1690599058 MINI THANKACHAN INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/13
(Elamadu) 		1613002003NRG24120420230016392 17/04/2023 L.LALITHA 1613002003WL000708 L.LALITHA 00177 IOBA0001099 666 666 Processed 19/05/2023 1690599059 MRS.L.LALITHA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/136
(Elamadu) 		1613002003NRG24120420230016393 17/04/2023 BEENA BIJU 1613002003WL000708 BEENA BIJU 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690599061 BEENA BIJU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/141
(Elamadu) 		1613002003NRG24120420230016394 17/04/2023 JACOB MATHEW 1613002003WL000708 JACOB MATHEW 00177 IOBA0001099 333 333 Processed 19/05/2023 1690599071 JACOB M CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-004/178
(Elamadu) 		1613002003NRG24120420230016395 17/04/2023 REMA K 1613002003WL000708 REMA K 00177 IOBA0001099 999 999 Processed 19/05/2023 1690599056 REMA K INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/214
(Elamadu) 		1613002003NRG24120420230016396 17/04/2023 RANI S 1613002003WL000708 RANI S 00177 IOBA0001099 999 999 Processed 19/05/2023 1690599067 RANI S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/237
(Elamadu) 		1613002003NRG24120420230016397 17/04/2023 SABEENA 1613002003WL000708 SABEENA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690599068 SABEENA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-004/239
(Elamadu) 		1613002003NRG24120420230016398 17/04/2023 LOVELY JACOB 1613002003WL000708 LOVELY JACOB 00177 IOBA0001099 999 999 Processed 19/05/2023 1690599057 JACOB D LOVELY JACOB STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-004/243
(Elamadu) 		1613002003NRG24120420230016399 17/04/2023 SHEELA K 1613002003WL000708 SHEELA K 00177 IOBA0001099 333 333 Processed 19/05/2023 1690599070 SHEELA K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/252
(Elamadu) 		1613002003NRG24120420230016400 17/04/2023 VILASINI K 1613002003WL000708 VILASINI K 00177 IOBA0001099 666 666 Processed 19/05/2023 1690599073 VILASINI K INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/300
(Elamadu) 		1613002003NRG24120420230016405 17/04/2023 TIJI BINU 1613002003WL000708 TIJI BINU 00177 IOBA0001099 999 999 Processed 19/05/2023 1690599072 TIJI BINU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/44
(Elamadu) 		1613002003NRG24120420230016407 17/04/2023 P.SURENDRAN 1613002003WL000708 P.SURENDRAN 00177 IOBA0001099 999 999 Processed 19/05/2023 1690599054 MR SURENDRAN P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-004/49
(Elamadu) 		1613002003NRG24120420230016408 17/04/2023 SREEKALA.S 1613002003WL000708 SREEKALA.S 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690599060 SREEKALA S CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-003-004/50
(Elamadu) 		1613002003NRG24120420230016409 17/04/2023 A RASHEEDA 1613002003WL000708 A RASHEEDA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690599055 A RASHEEDA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/53
(Elamadu) 		1613002003NRG24120420230016410 17/04/2023 MARIYAKUTTY.K 1613002003WL000708 MARIYAKUTTY.K 00177 IOBA0001099 999 999 Processed 19/05/2023 1690599062 BABUKUTTY KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-004/63
(Elamadu) 		1613002003NRG24120420230016411 17/04/2023 Lali Jacob 1613002003WL000708 Lali Jacob 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690599063 LALLY JACOB INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/8
(Elamadu) 		1613002003NRG24120420230016412 17/04/2023 SUSAMMA MATHEW 1613002003WL000708 SUSAMMA MATHEW 00177 IOBA0001099 333 333 Processed 19/05/2023 1690599064 SUSAMMA MATHEW INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-004/9
(Elamadu) 		1613002003NRG24120420230016413 17/04/2023 LAILAKUMARY 1613002003WL000708 LAILAKUMARY 00177 IOBA0001099 999 999 Processed 19/05/2023 1690599065 MRS LAILA KUMARY A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-005/32
(Elamadu) 		1613002003NRG24120420230016414 17/04/2023 LISSY ROY 1613002003WL000708 LISSY ROY 00177 IOBA0001099 666 666 Processed 19/05/2023 1690599066 MR LISSY ROY STATE BANK OF INDIA(508548)
SubTotal 18981 18981
22 Chadaya mangalam KL-13-002-003-004/264
(Elamadu) 		1613002003NRG24120420230016403 17/04/2023 GIRIJA D 1613002003WL000708 GIRIJA D 00415 SBIN0017842 1332 1332 Processed 19/05/2023 1690599074 MRS GIRIJA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chadaya mangalam KL-13-002-003-004/35
(Elamadu) 		1613002003NRG24120420230016406 17/04/2023 VARGHESE A 1613002003WL000708 VARGHESE A 00415 SBIN0070061 1332 1332 Processed 19/05/2023 1690599075 VARGHESE A FEDERAL BANK(607165)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-003-004/260
(Elamadu) 		1613002003NRG24120420230016402 17/04/2023 ACHAN KUNJU 1613002003WL000708 ACHAN KUNJU 00468 UBIN0904091 666 666 Processed 19/05/2023 1690599069 ACHAN KUNJU UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 24975 24975

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_35661 Indian Bank IDIB000A155 AYOOR 2664
2 Chadaya mangalam KL1613002003_170423APB_FTO_35661 Indian Overseas Bank IOBA0001099 THEVANNUR 18981
3 Chadaya mangalam KL1613002003_170423APB_FTO_35661 State Bank Of India SBIN0017842 AYUR 1332
4 Chadaya mangalam KL1613002003_170423APB_FTO_35661 State Bank Of India SBIN0070061 AYUR 1332
5 Chadaya mangalam KL1613002003_170423APB_FTO_35661 Union Bank of India UBIN0904091 Ummannoor 666

Download In Excel