Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140623APB_FTO_199340
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-13-002-003-015/282
(Elamadu) 		1613002003NRG24140620230354333 14/06/2023 AMBILI V 1613002003WL014917 AMBILI V 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3952543339 Mrs. Ambili INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-015/297-A
(Elamadu) 		1613002003NRG24140620230354335 14/06/2023 RENJITHA RAMANANDAN 1613002003WL014917 RENJITHA RAMANANDAN 00176 IDIB000A155 666 666 Processed 28/07/2023 3952543346 Mrs. Renjitha Ramanandan INDIAN BANK(607105)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-003-014/224
(Elamadu) 		1613002003NRG24140620230354316 14/06/2023 T SEETHA 1613002003WL014917 T SEETHA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952543336 SEETHA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-014/435
(Elamadu) 		1613002003NRG24140620230354318 14/06/2023 BINDHU S 1613002003WL014917 BINDHU S 00177 IOBA0001099 1998 1998 Processed 29/07/2023 3952543348 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-014/442
(Elamadu) 		1613002003NRG24140620230354321 14/06/2023 SUNITHA SUBHASH 1613002003WL014917 SUNITHA SUBHASH 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952543341 Mrs. Sunitha Mole S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-015/109
(Elamadu) 		1613002003NRG24140620230354322 14/06/2023 SHEELA JOHNKUTTY 1613002003WL014917 SHEELA JOHNKUTTY 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952543326 SHEELA JOHNKUTTY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-015/11
(Elamadu) 		1613002003NRG24140620230354323 14/06/2023 UMMALIMABEEVI.A 1613002003WL014917 UMMALIMABEEVI.A 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952543328 MRS UMMUL AIMA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-015/15
(Elamadu) 		1613002003NRG24140620230354324 14/06/2023 KUNJAMMA MATHEW 1613002003WL014917 KUNJAMMA MATHEW 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952543329 MR MATHEW K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-015/162
(Elamadu) 		1613002003NRG24140620230354325 14/06/2023 ISSAC 1613002003WL014917 ISSAC 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952543320 C.M. ISSAC INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/164
(Elamadu) 		1613002003NRG24140620230354326 14/06/2023 JALAJAKUMARI 1613002003WL014917 JALAJAKUMARI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952543325 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/203
(Elamadu) 		1613002003NRG24140620230354328 14/06/2023 MARIAMMA.P 1613002003WL014917 MARIAMMA.P 00177 IOBA0001099 333 333 Processed 28/07/2023 3952543330 MARIAMMA P AS LISSY INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/230
(Elamadu) 		1613002003NRG24140620230354329 14/06/2023 SALAHUDEEN M 1613002003WL014917 SALAHUDEEN M 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952543323 SALAHUDEEN M INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/255
(Elamadu) 		1613002003NRG24140620230354330 14/06/2023 Sobha 1613002003WL014917 Sobha 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952543321 SOBHA ACHANKUNJU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-015/26
(Elamadu) 		1613002003NRG24140620230354331 14/06/2023 SHEELA SAJU 1613002003WL014917 SHEELA SAJU 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952543331 SAJU G,SHEELA SAJU INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/270
(Elamadu) 		1613002003NRG24140620230354332 14/06/2023 PONNAMMA 1613002003WL014917 PONNAMMA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952543322 MRS PONNAMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-015/296
(Elamadu) 		1613002003NRG24140620230354334 14/06/2023 BABU 1613002003WL014917 BABU 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952543324 BABU ,A INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-015/322
(Elamadu) 		1613002003NRG24140620230354336 14/06/2023 BLESSY KUNJUMON 1613002003WL014917 BLESSY KUNJUMON 00177 IOBA0001099 1998 1998 Processed 29/07/2023 3952543349 BLESSY PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-015/328
(Elamadu) 		1613002003NRG24140620230354337 14/06/2023 SUJATHA 1613002003WL014917 SUJATHA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952543340 Mrs. S SUJATHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-015/35
(Elamadu) 		1613002003NRG24140620230354338 14/06/2023 ANITHA 1613002003WL014917 ANITHA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952543335 ANITHA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-015/354
(Elamadu) 		1613002003NRG24140620230354339 14/06/2023 SUJATHA 1613002003WL014917 SUJATHA 00177 IOBA0001099 1665 1665 Processed 29/07/2023 3952543332 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-015/39
(Elamadu) 		1613002003NRG24140620230354340 14/06/2023 MAMACHAN.M 1613002003WL014917 MAMACHAN.M 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952543327 MR MAMACHAN MATHAI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-016/300
(Elamadu) 		1613002003NRG24140620230354342 14/06/2023 CHANDRIKA 1613002003WL014917 CHANDRIKA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952543334 CHANDRIKA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/369
(Elamadu) 		1613002003NRG24140620230354343 14/06/2023 AMBIKA B 1613002003WL014917 AMBIKA B 00177 IOBA0001099 1998 1998 Processed 29/07/2023 3952543333 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35298 35298
24 Chadaya mangalam KL-13-002-003-014/249
(Elamadu) 		1613002003NRG24140620230354317 14/06/2023 ROSAMMA 1613002003WL014917 ROSAMMA 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3952543338 MS ROSAMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-015/183
(Elamadu) 		1613002003NRG24140620230354327 14/06/2023 THANKAMAI 1613002003WL014917 THANKAMAI 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3952543337 THANKAMANI VIJAYAN KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-016/381
(Elamadu) 		1613002003NRG24140620230354344 14/06/2023 SULOCHANA 1613002003WL014917 SULOCHANA 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3952543344 MRS SULOCHANA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-016/391
(Elamadu) 		1613002003NRG24140620230354347 14/06/2023 KRISHNAKUMARI P S 1613002003WL014917 KRISHNAKUMARI P S 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3952543345 MRS KRISHNAKUMARI P S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
28 Chadaya mangalam KL-13-002-003-014/439
(Elamadu) 		1613002003NRG24140620230354320 14/06/2023 OMANA 1613002003WL014917 OMANA 00415 SBIN0017842 1998 1998 Processed 28/07/2023 3952543343 MRS OMANA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-016/390
(Elamadu) 		1613002003NRG24140620230354346 14/06/2023 SYAMALA 1613002003WL014917 SYAMALA 00415 SBIN0017842 1665 1665 Processed 28/07/2023 3952543342 SYAMALA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
30 Chadaya mangalam KL-13-002-003-015/55
(Elamadu) 		1613002003NRG24140620230354341 14/06/2023 SOMA PONNACHAN 1613002003WL014917 SOMA PONNACHAN 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3952543347 SUMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
31 Chadaya mangalam KL-13-002-003-014/438
(Elamadu) 		1613002003NRG24140620230354319 14/06/2023 KALADEVI K 1613002003WL014917 KALADEVI K 00468 UBIN0568520 1998 1998 Processed 28/07/2023 3952543350 KALADEVI K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 51615 51615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_140623APB_FTO_199340 Indian Bank IDIB000A155 AYOOR 2331
2 Chadaya mangalam KL1613002003_140623APB_FTO_199340 Indian Overseas Bank IOBA0001099 THEVANNUR 35298
3 Chadaya mangalam KL1613002003_140623APB_FTO_199340 State Bank Of India SBIN0012880 PANACHAVILA 6660
4 Chadaya mangalam KL1613002003_140623APB_FTO_199340 State Bank Of India SBIN0017842 AYUR 3663
5 Chadaya mangalam KL1613002003_140623APB_FTO_199340 State Bank Of India SBIN0070061 AYUR 1665
6 Chadaya mangalam KL1613002003_140623APB_FTO_199340 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

Download In Excel