Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220224APB_FTO_1073378
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-13-002-003-001/18
(Elamadu) 		1613002003NRG24210220242102860 22/02/2024 LILLYKUTTY.K 1613002003WL093703 LILLYKUTTY.K 00176 IDIB000A155 666 666 Processed 12/04/2024 2894400062 Mrs. LILLYKUTTY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-001/80
(Elamadu) 		1613002003NRG24210220242102872 22/02/2024 DEEPA MOHANAN 1613002003WL093703 DEEPA MOHANAN 00176 IDIB000A155 1998 1998 Processed 12/04/2024 2894400063 Mrs. DEEPA MOHANAN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-001/92
(Elamadu) 		1613002003NRG24210220242102873 22/02/2024 INDIRA R 1613002003WL093703 INDIRA R 00176 IDIB000A155 1998 1998 Processed 13/04/2024 2894400064 INDIRA R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24210220242102874 22/02/2024 SUBHASH P K 1613002003WL093703 SUBHASH P K 00176 IDIB000A155 1998 1998 Processed 12/04/2024 2894400065 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 6660 6660
5 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG24210220242102858 22/02/2024 SARASWATHY AMMA R 1613002003WL093703 SARASWATHY AMMA R 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894400074 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-003-001/133
(Elamadu) 		1613002003NRG24210220242102857 22/02/2024 AJITHA KUMARY S 1613002003WL093703 AJITHA KUMARY S 00177 IOBA0001099 1665 1665 Processed 12/04/2024 2894400055 Mrs. Ajithakumary S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24210220242102859 22/02/2024 RUGMINI AMMA R 1613002003WL093703 RUGMINI AMMA R 00177 IOBA0001099 1998 1998 Processed 13/04/2024 2894400071 RUGMINI AMMA R INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-001/201
(Elamadu) 		1613002003NRG24210220242102861 22/02/2024 SOBHANA RAJAN 1613002003WL093703 SOBHANA RAJAN 00177 IOBA0001099 999 999 Processed 13/04/2024 2894400057 SOBHANA RAJAN KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-001/216
(Elamadu) 		1613002003NRG24210220242102862 22/02/2024 NIRMALA 1613002003WL093703 NIRMALA 00177 IOBA0001099 1665 1665 Processed 13/04/2024 2894400060 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-003-001/272
(Elamadu) 		1613002003NRG24210220242102865 22/02/2024 MINI KUNJUMON 1613002003WL093703 MINI KUNJUMON 00177 IOBA0001099 1665 1665 Processed 13/04/2024 2894400054 MINI KUNJUMON INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24210220242102867 22/02/2024 RETHY R 1613002003WL093703 RETHY R 00177 IOBA0001099 1665 1665 Processed 12/04/2024 2894400072 Mrs. RETHY R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-001/329
(Elamadu) 		1613002003NRG24210220242102868 22/02/2024 OMANA 1613002003WL093703 OMANA 00177 IOBA0001099 666 666 Processed 13/04/2024 2894400061 OMANA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-001/345
(Elamadu) 		1613002003NRG24210220242102869 22/02/2024 DAISY MOL B 1613002003WL093703 DAISY MOL B 00177 IOBA0001099 1998 1998 Processed 12/04/2024 2894400070 MRS DAISYMOL B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG24210220242102870 22/02/2024 PHILOMINA A 1613002003WL093703 PHILOMINA A 00177 IOBA0001099 1332 1332 Processed 13/04/2024 2894400053 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-001/350
(Elamadu) 		1613002003NRG24210220242102871 22/02/2024 RAJESH L 1613002003WL093703 RAJESH L 00177 IOBA0001099 333 333 Processed 13/04/2024 2894400073 RAJESH L INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-016/360
(Elamadu) 		1613002003NRG24210220242102877 22/02/2024 AMBILY 1613002003WL093703 AMBILY 00177 IOBA0001099 666 666 Processed 13/04/2024 2894400058 AMBILI O INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/362
(Elamadu) 		1613002003NRG24210220242102879 22/02/2024 AMBIKA 1613002003WL093703 AMBIKA 00177 IOBA0001099 1332 1332 Processed 12/04/2024 2894400056 MRS AMBIKA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-016/362
(Elamadu) 		1613002003NRG24210220242102878 22/02/2024 LATHA M 1613002003WL093703 LATHA M 00177 IOBA0001099 1332 1332 Processed 13/04/2024 2894400069 LATHA M INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG24210220242102880 22/02/2024 THANKAMMA 1613002003WL093703 THANKAMMA 00177 IOBA0001099 1332 1332 Processed 13/04/2024 2894400059 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
20 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24210220242102864 22/02/2024 LALITHA 1613002003WL093703 LALITHA 00415 SBIN0012880 1665 1665 Processed 12/04/2024 2894400068 MS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24210220242102863 22/02/2024 LEELA C 1613002003WL093703 LEELA C 00415 SBIN0017842 999 999 Processed 13/04/2024 2894400067 LEELA C KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-004/98
(Elamadu) 		1613002003NRG24210220242102875 22/02/2024 SUSAMMA THOMAS 1613002003WL093703 SUSAMMA THOMAS 00415 SBIN0017842 1998 1998 Processed 13/04/2024 2894400066 SUSAMMA THOMAS,G THOMAS KUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
23 Chadaya mangalam KL-13-002-003-001/291
(Elamadu) 		1613002003NRG24210220242102866 22/02/2024 SASI KALA K 1613002003WL093703 SASI KALA K 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894400075 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-016/312
(Elamadu) 		1613002003NRG24210220242102876 22/02/2024 THANKAMMA JOHN 1613002003WL093703 THANKAMMA JOHN 00468 UBIN0568520 1998 1998 Processed 12/04/2024 2894400076 THANKAMMA JOHN SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
Total 35964 35964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_220224APB_FTO_1073378 Indian Bank IDIB000A155 AYOOR 6660
2 Chadaya mangalam KL1613002003_220224APB_FTO_1073378 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002003_220224APB_FTO_1073378 Indian Overseas Bank IOBA0001099 THEVANNUR 18648
4 Chadaya mangalam KL1613002003_220224APB_FTO_1073378 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002003_220224APB_FTO_1073378 State Bank Of India SBIN0017842 AYUR 2997
6 Chadaya mangalam KL1613002003_220224APB_FTO_1073378 State Bank Of India SBIN0070061 AYUR 1998
7 Chadaya mangalam KL1613002003_220224APB_FTO_1073378 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

Download In Excel