Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:14:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220723APB_FTO_323721
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-13-002-003-004/307
(Elamadu) 		1613002003NRG24210720230587705 22/07/2023 RAJANI 1613002003WL024839 RAJANI 00078 CNRB0003581 666 666 Processed 29/07/2023 3955227393 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-004/122
(Elamadu) 		1613002003NRG24210720230587689 22/07/2023 GHEEVARGHEESE 1613002003WL024839 GHEEVARGHEESE 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3955227397 Mr. Geevarghese Muthalali INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-004/297
(Elamadu) 		1613002003NRG24210720230587704 22/07/2023 KUNJU RAMAN N 1613002003WL024839 KUNJU RAMAN N 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3955227395 Mr. Kunjuraman INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-003-004/219
(Elamadu) 		1613002003NRG24210720230587699 22/07/2023 BINDHU B 1613002003WL024839 BINDHU B 00176 IDIB000C047 999 999 Processed 28/07/2023 3955227396 Mrs. BINDU B INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-003-003/210
(Elamadu) 		1613002003NRG24210720230587687 22/07/2023 LEELA BABU 1613002003WL024839 LEELA BABU 00177 IOBA0001099 666 666 Processed 28/07/2023 3955227378 LEELA BABU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/299
(Elamadu) 		1613002003NRG24210720230587688 22/07/2023 RAJANI T 1613002003WL024839 RAJANI T 00177 IOBA0001099 666 666 Processed 28/07/2023 3955227385 RAJINI T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/147
(Elamadu) 		1613002003NRG24210720230587690 22/07/2023 SUMA R 1613002003WL024839 SUMA R 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955227388 SUMA R INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/174
(Elamadu) 		1613002003NRG24210720230587691 22/07/2023 BIJU G 1613002003WL024839 BIJU G 00177 IOBA0001099 999 999 Processed 28/07/2023 3955227390 BIJU G INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/175
(Elamadu) 		1613002003NRG24210720230587692 22/07/2023 AJI.B 1613002003WL024839 AJI.B 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955227382 AJI B INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/18
(Elamadu) 		1613002003NRG24210720230587693 22/07/2023 N.AJITHA 1613002003WL024839 N.AJITHA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955227372 AJITHA N CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-004/188
(Elamadu) 		1613002003NRG24210720230587694 22/07/2023 BINDHU BIJU 1613002003WL024839 BINDHU BIJU 00177 IOBA0001099 666 666 Processed 28/07/2023 3955227380 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/193
(Elamadu) 		1613002003NRG24210720230587695 22/07/2023 BASHEER I 1613002003WL024839 BASHEER I 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955227384 BASHEER I INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/198
(Elamadu) 		1613002003NRG24210720230587696 22/07/2023 RASHEEDA BEEVI S 1613002003WL024839 RASHEEDA BEEVI S 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955227373 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-004/2
(Elamadu) 		1613002003NRG24210720230587697 22/07/2023 LIJY JOHN 1613002003WL024839 LIJY JOHN 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955227383 MRS LIJY JOHN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-004/210
(Elamadu) 		1613002003NRG24210720230587698 22/07/2023 SOBHA M 1613002003WL024839 SOBHA M 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955227391 SOBHA M INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/220
(Elamadu) 		1613002003NRG24210720230587700 22/07/2023 JOHN KUTTY G 1613002003WL024839 JOHN KUTTY G 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955227389 JOHN KUTTY G INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/226
(Elamadu) 		1613002003NRG24210720230587701 22/07/2023 KANAKAMMA 1613002003WL024839 KANAKAMMA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955227386 KANAKAMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/273
(Elamadu) 		1613002003NRG24210720230587703 22/07/2023 SHYLAJA 1613002003WL024839 SHYLAJA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955227392 SHYLAJA S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/32
(Elamadu) 		1613002003NRG24210720230587706 22/07/2023 PONNAMMA 1613002003WL024839 PONNAMMA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955227381 PONNAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-004/33
(Elamadu) 		1613002003NRG24210720230587707 22/07/2023 VALSAMMA ANTONY 1613002003WL024839 VALSAMMA ANTONY 00177 IOBA0001099 666 666 Processed 28/07/2023 3955227375 VALSAMMA ANTONY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-004/34
(Elamadu) 		1613002003NRG24210720230587709 22/07/2023 OMANAG GEORGEKUTTY K 1613002003WL024839 OMANAG GEORGEKUTTY K 00177 IOBA0001099 666 666 Processed 28/07/2023 3955227371 GEORGE KUTTY K . INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-004/34
(Elamadu) 		1613002003NRG24210720230587708 22/07/2023 ONANA G GEORGE KUTTY K 1613002003WL024839 ONANA G GEORGE KUTTY K 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955227370 OMANA G . INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-004/41
(Elamadu) 		1613002003NRG24210720230587710 22/07/2023 MARY KUTTY 1613002003WL024839 MARY KUTTY 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955227379 MARY KUTTY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-004/64-A
(Elamadu) 		1613002003NRG24210720230587711 22/07/2023 RINI MOL C 1613002003WL024839 RINI MOL C 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955227387 Mrs. Rinimol INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-004/67
(Elamadu) 		1613002003NRG24210720230587712 22/07/2023 OMANA JOHN 1613002003WL024839 OMANA JOHN 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955227374 OMANA JOHN INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-004/96
(Elamadu) 		1613002003NRG24210720230587713 22/07/2023 RATHY.K 1613002003WL024839 RATHY.K 00177 IOBA0001099 666 666 Processed 28/07/2023 3955227377 RATHY K INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-005/72
(Elamadu) 		1613002003NRG24210720230587714 22/07/2023 Girija kumari.P 1613002003WL024839 Girija kumari.P 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955227376 GIRIJA KUMARI P INDIAN OVERSEAS BANK(508541)
SubTotal 29970 29970
28 Chadaya mangalam KL-13-002-003-004/242
(Elamadu) 		1613002003NRG24210720230587702 22/07/2023 PHILIP K 1613002003WL024839 PHILIP K 00415 SBIN0070061 1665 1665 Processed 29/07/2023 3955227394 PHILIP KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 36630 36630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_220723APB_FTO_323721 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002003_220723APB_FTO_323721 Indian Bank IDIB000A155 AYOOR 3330
3 Chadaya mangalam KL1613002003_220723APB_FTO_323721 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
4 Chadaya mangalam KL1613002003_220723APB_FTO_323721 Indian Overseas Bank IOBA0001099 THEVANNUR 29970
5 Chadaya mangalam KL1613002003_220723APB_FTO_323721 State Bank Of India SBIN0070061 AYUR 1665

Download In Excel