Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_131123APB_FTO_693074
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-13-002-003-001/304
(Elamadu) 		1613002003NRG24101120231427513 13/11/2023 MINI 1613002003WL060664 MINI 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8992913503 MINI D CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/142
(Elamadu) 		1613002003NRG24101120231427503 13/11/2023 DEEPA SUYINAN 1613002003WL060664 DEEPA SUYINAN 00127 FDRL0002035 1665 1665 Processed 01/01/2024 8992913501 MRS DEEPA SUYINAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/130
(Elamadu) 		1613002003NRG24101120231427502 13/11/2023 JANAKI 1613002003WL060664 JANAKI 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8992913508 Mrs. JANAKI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/168
(Elamadu) 		1613002003NRG24101120231427504 13/11/2023 CHITRALEKHA R 1613002003WL060664 CHITRALEKHA R 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8992913513 CHITHRA LEKHA R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/178
(Elamadu) 		1613002003NRG24101120231427505 13/11/2023 MAHILAMANI.B 1613002003WL060664 MAHILAMANI.B 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8992913512 Mrs. Mahila Mani INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/19
(Elamadu) 		1613002003NRG24101120231427506 13/11/2023 RADHAMANY.R 1613002003WL060664 RADHAMANY.R 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8992913510 Mrs. RADHAMANI R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/191
(Elamadu) 		1613002003NRG24101120231427507 13/11/2023 BINDHU N 1613002003WL060664 BINDHU N 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8992913507 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-001/21
(Elamadu) 		1613002003NRG24101120231427508 13/11/2023 LEELAMMA.R 1613002003WL060664 LEELAMMA.R 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8992913506 MRS LEELAMMA GEORGE STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-001/76
(Elamadu) 		1613002003NRG24101120231427515 13/11/2023 ANITHA.R 1613002003WL060664 ANITHA.R 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8992913511 Mrs. ANITHA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/78
(Elamadu) 		1613002003NRG24101120231427516 13/11/2023 SREELATHA.B 1613002003WL060664 SREELATHA.B 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8992913504 SREELATHA B INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-001/8
(Elamadu) 		1613002003NRG24101120231427517 13/11/2023 SARADAMMA.P 1613002003WL060664 SARADAMMA.P 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8992913509 Mrs. Saradamma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-001/99
(Elamadu) 		1613002003NRG24101120231427519 13/11/2023 USHA KUMARI.K 1613002003WL060664 USHA KUMARI.K 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8992913505 Mrs. Ushakumary K INDIAN BANK(607105)
SubTotal 18648 18648
13 Chadaya mangalam KL-13-002-003-001/87
(Elamadu) 		1613002003NRG24101120231427518 13/11/2023 AJITHAKUMARY O 1613002003WL060664 AJITHAKUMARY O 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992913497 AJITHAKUMARY O INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
14 Chadaya mangalam KL-13-002-003-001/220
(Elamadu) 		1613002003NRG24101120231427509 13/11/2023 AJITHAKUMARI 1613002003WL060664 AJITHAKUMARI 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8992913500 AJITHAKUMARI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-001/238
(Elamadu) 		1613002003NRG24101120231427510 13/11/2023 THANKAMANI 1613002003WL060664 THANKAMANI 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8992913502 THANKAMANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-001/294
(Elamadu) 		1613002003NRG24101120231427511 13/11/2023 REMA DEVI 1613002003WL060664 REMA DEVI 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8992913498 MRS SMT REMADEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-001/54
(Elamadu) 		1613002003NRG24101120231427514 13/11/2023 SATHY AMMA 1613002003WL060664 SATHY AMMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8992913499 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
18 Chadaya mangalam KL-13-002-003-001/295
(Elamadu) 		1613002003NRG24101120231427512 13/11/2023 DEEPTHY P M 1613002003WL060664 DEEPTHY P M 00415 SBIN0070832 333 333 Processed 01/01/2024 8992913514 MRS DEEPTHY P M STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 32301 32301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_131123APB_FTO_693074 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_131123APB_FTO_693074 Federal Bank FDRL0002035 POOYAPPALLY 1665
3 Chadaya mangalam KL1613002003_131123APB_FTO_693074 Indian Bank IDIB000A155 AYOOR 18648
4 Chadaya mangalam KL1613002003_131123APB_FTO_693074 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
5 Chadaya mangalam KL1613002003_131123APB_FTO_693074 State Bank Of India SBIN0005047 KOTTARAKARA 7659
6 Chadaya mangalam KL1613002003_131123APB_FTO_693074 State Bank Of India SBIN0070832 ODANAVATTOM 333

Download In Excel