Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:34:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120923APB_FTO_473091
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-13-002-003-010/496
(Elamadu) 		1613002003NRG24110920230955242 12/09/2023 SREEJA KUMARI 1613002003WL039178 SREEJA KUMARI 00078 CNRB0003581 861 861 Processed 07/11/2023 7128692976 SREEJAKUMARY DHANALAXMI BANK(607239)
SubTotal 861 861
2 Chadaya mangalam KL-13-002-003-010/145
(Elamadu) 		1613002003NRG24110920230955199 12/09/2023 BIJI V J 1613002003WL039178 BIJI V J 00078 CNRB0014514 1435 1435 Processed 07/11/2023 7128692973 BIJI U J INDIAN OVERSEAS BANK(508541)
SubTotal 1435 1435
3 Chadaya mangalam KL-13-002-003-010/489
(Elamadu) 		1613002003NRG24110920230955240 12/09/2023 KAVITHA G 1613002003WL039178 KAVITHA G 00089 CBIN0280942 1148 1148 Processed 07/11/2023 7128692943 Mrs. KAVITHA G CENTRAL BANK OF INDIA(607115)
SubTotal 1148 1148
4 Chadaya mangalam KL-13-002-003-010/425
(Elamadu) 		1613002003NRG24110920230955233 12/09/2023 MANISH N M 1613002003WL039178 MANISH N M 00127 FDRL0001731 287 287 Processed 07/11/2023 7128692939 MANISH N M FEDERAL BANK(607165)
SubTotal 287 287
5 Chadaya mangalam KL-13-002-003-010/10
(Elamadu) 		1613002003NRG24110920230955194 12/09/2023 SHOBHANAKUMARI.S 1613002003WL039178 SHOBHANAKUMARI.S 00176 IDIB000A155 1435 1435 Processed 07/11/2023 7128692972 SOBHANA KUMARI S DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-003-010/130
(Elamadu) 		1613002003NRG24110920230955196 12/09/2023 RETNAMMA.A 1613002003WL039178 RETNAMMA.A 00176 IDIB000A155 861 861 Processed 07/11/2023 7128692949 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-010/131
(Elamadu) 		1613002003NRG24110920230955197 12/09/2023 AMBIKAKUMARI 1613002003WL039178 AMBIKAKUMARI 00176 IDIB000A155 861 861 Processed 07/11/2023 7128692950 AMBIKAKUMARY DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-010/15
(Elamadu) 		1613002003NRG24110920230955200 12/09/2023 SUBHADRAMMA.P 1613002003WL039178 SUBHADRAMMA.P 00176 IDIB000A155 1435 1435 Processed 07/11/2023 7128692951 SUBHADRAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-010/156
(Elamadu) 		1613002003NRG24110920230955201 12/09/2023 YAMUNA K 1613002003WL039178 YAMUNA K 00176 IDIB000A155 1148 1148 Processed 07/11/2023 7128692970 Mrs. YAMUNA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/171
(Elamadu) 		1613002003NRG24110920230955204 12/09/2023 MINI.P 1613002003WL039178 MINI.P 00176 IDIB000A155 861 861 Processed 07/11/2023 7128692952 Mrs. MINI P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/192
(Elamadu) 		1613002003NRG24110920230955206 12/09/2023 BINDU.S 1613002003WL039178 BINDU.S 00176 IDIB000A155 1435 1435 Processed 07/11/2023 7128692965 MRS BINDHU S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-010/194
(Elamadu) 		1613002003NRG24110920230955207 12/09/2023 LALITHAMMA.N 1613002003WL039178 LALITHAMMA.N 00176 IDIB000A155 1435 1435 Processed 07/11/2023 7128692971 LELITHAMMA DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-003-010/197
(Elamadu) 		1613002003NRG24110920230955208 12/09/2023 VIJAYAKUMARI.B 1613002003WL039178 VIJAYAKUMARI.B 00176 IDIB000A155 1435 1435 Processed 07/11/2023 7128692948 VIJAYAKUMARI DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-003-010/202
(Elamadu) 		1613002003NRG24110920230955209 12/09/2023 SUBHADRAMMA 1613002003WL039178 SUBHADRAMMA 00176 IDIB000A155 1435 1435 Processed 07/11/2023 7128692953 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-010/232
(Elamadu) 		1613002003NRG24110920230955211 12/09/2023 OMANA C 1613002003WL039178 OMANA C 00176 IDIB000A155 1435 1435 Processed 07/11/2023 7128692977 Mrs. OMANA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/239
(Elamadu) 		1613002003NRG24110920230955213 12/09/2023 PARVATHI 1613002003WL039178 PARVATHI 00176 IDIB000A155 1148 1148 Processed 07/11/2023 7128692969 Mr. PARVATHI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/24
(Elamadu) 		1613002003NRG24110920230955214 12/09/2023 GEETHA KUMARI.R. 1613002003WL039178 GEETHA KUMARI.R. 00176 IDIB000A155 1435 1435 Processed 07/11/2023 7128692954 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/242
(Elamadu) 		1613002003NRG24110920230955215 12/09/2023 RAJI.K 1613002003WL039178 RAJI.K 00176 IDIB000A155 861 861 Processed 07/11/2023 7128692955 RAJI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-010/262
(Elamadu) 		1613002003NRG24110920230955218 12/09/2023 AMBILI.G. 1613002003WL039178 AMBILI.G. 00176 IDIB000A155 1148 1148 Processed 07/11/2023 7128692956 AMBILI G INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-010/28
(Elamadu) 		1613002003NRG24110920230955220 12/09/2023 LATHIKA.J 1613002003WL039178 LATHIKA.J 00176 IDIB000A155 1435 1435 Processed 07/11/2023 7128692957 Mrs. Lathika INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/300
(Elamadu) 		1613002003NRG24110920230955222 12/09/2023 BALACHANDRA KURUP 1613002003WL039178 BALACHANDRA KURUP 00176 IDIB000A155 287 287 Processed 07/11/2023 7128692966 MR BALACHANDRA KURUP G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-010/304
(Elamadu) 		1613002003NRG24110920230955224 12/09/2023 ASHA 1613002003WL039178 ASHA 00176 IDIB000A155 861 861 Processed 07/11/2023 7128692967 ASHA V S INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-010/305
(Elamadu) 		1613002003NRG24110920230955225 12/09/2023 INDIRAMMA 1613002003WL039178 INDIRAMMA 00176 IDIB000A155 1435 1435 Processed 07/11/2023 7128692968 Mrs. Indiramma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-010/36
(Elamadu) 		1613002003NRG24110920230955227 12/09/2023 VALSALAKUMARY.R 1613002003WL039178 VALSALAKUMARY.R 00176 IDIB000A155 1148 1148 Processed 07/11/2023 7128692958 VALSALAKUMARI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-010/439
(Elamadu) 		1613002003NRG24110920230955235 12/09/2023 GIRIJA KUMARY 1613002003WL039178 GIRIJA KUMARY 00176 IDIB000A155 1435 1435 Processed 07/11/2023 7128692978 Mrs. GIRIJAKUMARY AMMA L INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-010/44
(Elamadu) 		1613002003NRG24110920230955236 12/09/2023 SREEMATHI AMMA.J 1613002003WL039178 SREEMATHI AMMA.J 00176 IDIB000A155 1435 1435 Processed 07/11/2023 7128692959 Mrs. Sreemathi amma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-010/47
(Elamadu) 		1613002003NRG24110920230955238 12/09/2023 SARASWATHIYAMMA 1613002003WL039178 SARASWATHIYAMMA 00176 IDIB000A155 1435 1435 Processed 07/11/2023 7128692947 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-010/480
(Elamadu) 		1613002003NRG24110920230955239 12/09/2023 CHELLAMMA 1613002003WL039178 CHELLAMMA 00176 IDIB000A155 574 574 Processed 07/11/2023 7128692982 Mrs. Chellamma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-003-010/495
(Elamadu) 		1613002003NRG24110920230955241 12/09/2023 SUNITHA 1613002003WL039178 SUNITHA 00176 IDIB000A155 861 861 Processed 07/11/2023 7128692979 Mr. SUNITHA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-003-010/5
(Elamadu) 		1613002003NRG24110920230955244 12/09/2023 RADHAMMA 1613002003WL039178 RADHAMMA 00176 IDIB000A155 861 861 Processed 07/11/2023 7128692960 RADHAMMA DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-003-010/51
(Elamadu) 		1613002003NRG24110920230955245 12/09/2023 VIJAYALAKSHMI.P 1613002003WL039178 VIJAYALAKSHMI.P 00176 IDIB000A155 1435 1435 Processed 07/11/2023 7128692961 VIJAYALEKSHMI P INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-010/57
(Elamadu) 		1613002003NRG24110920230955246 12/09/2023 SAJITHA S 1613002003WL039178 SAJITHA S 00176 IDIB000A155 574 574 Processed 07/11/2023 7128692980 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-003-010/6
(Elamadu) 		1613002003NRG24110920230955247 12/09/2023 PANKI AMMA 1613002003WL039178 PANKI AMMA 00176 IDIB000A155 1435 1435 Processed 07/11/2023 7128692962 PANKIAMMA DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-003-010/7
(Elamadu) 		1613002003NRG24110920230955248 12/09/2023 SUSEELAMMA 1613002003WL039178 SUSEELAMMA 00176 IDIB000A155 1435 1435 Processed 07/11/2023 7128692963 SUSEELAMMA INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-010/8
(Elamadu) 		1613002003NRG24110920230955249 12/09/2023 THANKAMANI AMMA 1613002003WL039178 THANKAMANI AMMA 00176 IDIB000A155 1435 1435 Processed 07/11/2023 7128692964 THAKAMANIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 36449 36449
36 Chadaya mangalam KL-13-002-003-010/233
(Elamadu) 		1613002003NRG24110920230955212 12/09/2023 GOPALAKRISHNA KURUP B 1613002003WL039178 GOPALAKRISHNA KURUP B 00177 IOBA0001099 1435 1435 Processed 07/11/2023 7128692930 GOPALAKRISHNA KURUP B INDIAN OVERSEAS BANK(508541)
SubTotal 1435 1435
37 Chadaya mangalam KL-13-002-003-010/13
(Elamadu) 		1613002003NRG24110920230955195 12/09/2023 LEKHA R 1613002003WL039178 LEKHA R 00177 IOBA0001157 1435 1435 Processed 07/11/2023 7128692932 LEKHA R INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-010/158
(Elamadu) 		1613002003NRG24110920230955202 12/09/2023 RAJALEKSHMI 1613002003WL039178 RAJALEKSHMI 00177 IOBA0001157 574 574 Processed 07/11/2023 7128692937 RAJALEKSHMI O INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-010/185
(Elamadu) 		1613002003NRG24110920230955205 12/09/2023 RAJI 1613002003WL039178 RAJI 00177 IOBA0001157 1435 1435 Processed 07/11/2023 7128692936 RAJI INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-010/213
(Elamadu) 		1613002003NRG24110920230955210 12/09/2023 PUSHPAKUMARY 1613002003WL039178 PUSHPAKUMARY 00177 IOBA0001157 1435 1435 Processed 07/11/2023 7128692931 PUSHPAKUMARY KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-003-010/265
(Elamadu) 		1613002003NRG24110920230955219 12/09/2023 SAVITHRI AMMA 1613002003WL039178 SAVITHRI AMMA 00177 IOBA0001157 1435 1435 Processed 07/11/2023 7128692934 SAVITHRI AMMA INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-003-010/297
(Elamadu) 		1613002003NRG24110920230955221 12/09/2023 LATHA KUMARI G 1613002003WL039178 LATHA KUMARI G 00177 IOBA0001157 1148 1148 Processed 07/11/2023 7128692933 LATHA KUMARI G INDIAN OVERSEAS BANK(508541)
43 Chadaya mangalam KL-13-002-003-010/37
(Elamadu) 		1613002003NRG24110920230955229 12/09/2023 SARANYA MOLE S 1613002003WL039178 SARANYA MOLE S 00177 IOBA0001157 574 574 Processed 07/11/2023 7128692938 SARANYA MOLE S INDIAN OVERSEAS BANK(508541)
44 Chadaya mangalam KL-13-002-003-010/386
(Elamadu) 		1613002003NRG24110920230955231 12/09/2023 SATHI KUMARY 1613002003WL039178 SATHI KUMARY 00177 IOBA0001157 1435 1435 Processed 07/11/2023 7128692935 SATHY INDIAN OVERSEAS BANK(508541)
SubTotal 9471 9471
45 Chadaya mangalam KL-13-002-003-010/134
(Elamadu) 		1613002003NRG24110920230955198 12/09/2023 SOBHANA KUMARY 1613002003WL039178 SOBHANA KUMARY 00415 SBIN0012880 1148 1148 Processed 07/11/2023 7128692944 SOBHANA KUMARY STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-003-010/255
(Elamadu) 		1613002003NRG24110920230955216 12/09/2023 THANKAMANI 1613002003WL039178 THANKAMANI 00415 SBIN0012880 1435 1435 Processed 07/11/2023 7128692941 THANKAMANI INDIAN OVERSEAS BANK(508541)
47 Chadaya mangalam KL-13-002-003-010/258
(Elamadu) 		1613002003NRG24110920230955217 12/09/2023 SARASWATHY AMMA 1613002003WL039178 SARASWATHY AMMA 00415 SBIN0012880 1435 1435 Processed 07/11/2023 7128692940 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-003-010/385
(Elamadu) 		1613002003NRG24110920230955230 12/09/2023 PRASANNAKUMARY N 1613002003WL039178 PRASANNAKUMARY N 00415 SBIN0012880 1435 1435 Processed 07/11/2023 7128692945 MRS PRASANNAKUMARY N STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-003-010/391
(Elamadu) 		1613002003NRG24110920230955232 12/09/2023 RADHAMANY 1613002003WL039178 RADHAMANY 00415 SBIN0012880 1435 1435 Processed 07/11/2023 7128692942 MS RADHAMANY STATE BANK OF INDIA(508548)
SubTotal 6888 6888
50 Chadaya mangalam KL-13-002-003-010/303
(Elamadu) 		1613002003NRG24110920230955223 12/09/2023 PREETHAKUMARI P K 1613002003WL039178 PREETHAKUMARI P K 00415 SBIN0017842 1435 1435 Processed 07/11/2023 7128692975 PREETHA KUMARI P K CANARA BANK(508532)
SubTotal 1435 1435
51 Chadaya mangalam KL-13-002-003-010/342
(Elamadu) 		1613002003NRG24110920230955226 12/09/2023 SUMATHY T 1613002003WL039178 SUMATHY T 00415 SBIN0070061 1435 1435 Processed 07/11/2023 7128692974 MRS SUMATHY T STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-003-010/428
(Elamadu) 		1613002003NRG24110920230955234 12/09/2023 JANARDHANAN PILLAI B 1613002003WL039178 JANARDHANAN PILLAI B 00415 SBIN0070061 574 574 Processed 07/11/2023 7128692981 MR JANARDHANAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 2009 2009
53 Chadaya mangalam KL-13-002-003-010/16-A
(Elamadu) 		1613002003NRG24110920230955203 12/09/2023 USHA.K 1613002003WL039178 USHA.K 00547 DLXB0000078 1148 1148 Processed 07/11/2023 7128692927 Mrs. USHA K INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-003-010/440
(Elamadu) 		1613002003NRG24110920230955237 12/09/2023 OMANA AMMA 1613002003WL039178 OMANA AMMA 00547 DLXB0000078 1148 1148 Processed 07/11/2023 7128692928 OMANA AMMA DHANALAXMI BANK(607239)
SubTotal 2296 2296
55 Chadaya mangalam KL-13-002-003-010/364
(Elamadu) 		1613002003NRG24110920230955228 12/09/2023 CHANDRIKA G 1613002003WL039178 CHANDRIKA G 00555 YESB0KLMDCB 1435 1435 Processed 07/11/2023 7128692929 CHANDRIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1435 1435
56 Chadaya mangalam KL-13-002-003-010/499
(Elamadu) 		1613002003NRG24110920230955243 12/09/2023 GEETHA KUMARI 1613002003WL039178 GEETHA KUMARI 00657 KLGB0040589 1435 1435 Processed 07/11/2023 7128692946 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1435 1435
Total 66584 66584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_120923APB_FTO_473091 Canara Bank CNRB0003581 AYOOR 861
2 Chadaya mangalam KL1613002003_120923APB_FTO_473091 Canara Bank CNRB0014514 AYOOR II 1435
3 Chadaya mangalam KL1613002003_120923APB_FTO_473091 Central Bank of India CBIN0280942 AYOOR 1148
4 Chadaya mangalam KL1613002003_120923APB_FTO_473091 Federal Bank FDRL0001731 AYUR 287
5 Chadaya mangalam KL1613002003_120923APB_FTO_473091 Indian Bank IDIB000A155 AYOOR 36449
6 Chadaya mangalam KL1613002003_120923APB_FTO_473091 Indian Overseas Bank IOBA0001099 THEVANNUR 1435
7 Chadaya mangalam KL1613002003_120923APB_FTO_473091 Indian Overseas Bank IOBA0001157 KARINGANNUR 9471
8 Chadaya mangalam KL1613002003_120923APB_FTO_473091 State Bank Of India SBIN0012880 PANACHAVILA 6888
9 Chadaya mangalam KL1613002003_120923APB_FTO_473091 State Bank Of India SBIN0017842 AYUR 1435
10 Chadaya mangalam KL1613002003_120923APB_FTO_473091 State Bank Of India SBIN0070061 AYUR 2009
11 Chadaya mangalam KL1613002003_120923APB_FTO_473091 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 2296
12 Chadaya mangalam KL1613002003_120923APB_FTO_473091 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1435
13 Chadaya mangalam KL1613002003_120923APB_FTO_473091 Kerala Gramin Bank KLGB0040589 AYOOR 1435

Download In Excel