Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:27:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170623APB_FTO_212240
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-13-002-003-011/116
(Elamadu) 		1613002003NRG24170620230380808 17/06/2023 BINDHU.S 1613002003WL015984 BINDHU.S 00078 CNRB0003581 1998 1998 Processed 27/06/2023 2812835243 BINDHU S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/158
(Elamadu) 		1613002003NRG24170620230380810 17/06/2023 RENUKAKUMARY 1613002003WL015984 RENUKAKUMARY 00078 CNRB0003581 1998 1998 Processed 27/06/2023 2812835234 RENUKUMARY CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24170620230380811 17/06/2023 SUMADEVI.L 1613002003WL015984 SUMADEVI.L 00078 CNRB0003581 999 999 Processed 27/06/2023 2812835233 SUMADEVI L CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24170620230380812 17/06/2023 SURENDRANPILLAI S 1613002003WL015984 SURENDRANPILLAI S 00078 CNRB0003581 1998 1998 Processed 27/06/2023 2812835245 SURENDRANPILLAI S CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24170620230380814 17/06/2023 JAYA.P 1613002003WL015984 JAYA.P 00078 CNRB0003581 666 666 Processed 28/06/2023 2812835239 JAYA P KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-011/202
(Elamadu) 		1613002003NRG24170620230380815 17/06/2023 SARASWATHY AMMA 1613002003WL015984 SARASWATHY AMMA 00078 CNRB0003581 1998 1998 Processed 27/06/2023 2812835242 SARASWATHI AMMA CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/206
(Elamadu) 		1613002003NRG24170620230380816 17/06/2023 SOORYAKUMARY 1613002003WL015984 SOORYAKUMARY 00078 CNRB0003581 1998 1998 Processed 27/06/2023 2812835240 SOORYAKUMARY CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/227
(Elamadu) 		1613002003NRG24170620230380817 17/06/2023 RENJINI VINOD 1613002003WL015984 RENJINI VINOD 00078 CNRB0003581 1998 1998 Processed 27/06/2023 2812835246 MRS RENJINI VINOD STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-011/257
(Elamadu) 		1613002003NRG24170620230380818 17/06/2023 SREEKALA.S 1613002003WL015984 SREEKALA.S 00078 CNRB0003581 1998 1998 Processed 27/06/2023 2812835238 SREEKALA S CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/266
(Elamadu) 		1613002003NRG24170620230380821 17/06/2023 SOBHANA 1613002003WL015984 SOBHANA 00078 CNRB0003581 1998 1998 Processed 28/06/2023 2812835244 SOBHANA AMMA KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-011/27
(Elamadu) 		1613002003NRG24170620230380822 17/06/2023 MEENAKSHIAMMA 1613002003WL015984 MEENAKSHIAMMA 00078 CNRB0003581 1998 1998 Processed 28/06/2023 2812835241 Mrs. R MEENAKSHI AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-011/438
(Elamadu) 		1613002003NRG24170620230380828 17/06/2023 SUDARSHANA 1613002003WL015984 SUDARSHANA 00078 CNRB0003581 1998 1998 Processed 28/06/2023 2812835247 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-011/57
(Elamadu) 		1613002003NRG24170620230380831 17/06/2023 MINIKUMARY.R 1613002003WL015984 MINIKUMARY.R 00078 CNRB0003581 1332 1332 Processed 28/06/2023 2812835237 MINIKUMARY R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-011/59
(Elamadu) 		1613002003NRG24170620230380833 17/06/2023 LEENAKUAMRY.N 1613002003WL015984 LEENAKUAMRY.N 00078 CNRB0003581 1332 1332 Processed 28/06/2023 2812835235 LEENA KUMARY N KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-011/77
(Elamadu) 		1613002003NRG24170620230380834 17/06/2023 SINDHU.T 1613002003WL015984 SINDHU.T 00078 CNRB0003581 1998 1998 Processed 27/06/2023 2812835236 SINDHU T CANARA BANK(508532)
SubTotal 26307 26307
16 Chadaya mangalam KL-13-002-003-011/446
(Elamadu) 		1613002003NRG24170620230380829 17/06/2023 SINDHU K 1613002003WL015984 SINDHU K 00127 FDRL0001032 1998 1998 Processed 28/06/2023 2812835225 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
17 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG24170620230380824 17/06/2023 SUBHASH 1613002003WL015984 SUBHASH 00127 FDRL0001084 1332 1332 Processed 28/06/2023 2812835227 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-011/387
(Elamadu) 		1613002003NRG24170620230380827 17/06/2023 SUBAIRTHUBEEVI 1613002003WL015984 SUBAIRTHUBEEVI 00127 FDRL0001084 1998 1998 Processed 28/06/2023 2812835226 SUBERATHU BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
19 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24170620230380819 17/06/2023 LALITHA 1613002003WL015984 LALITHA 00177 IOBA0001099 999 999 Processed 28/06/2023 2812835229 LALITHA . INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24170620230380820 17/06/2023 MOHANAN PILLAI 1613002003WL015984 MOHANAN PILLAI 00177 IOBA0001099 666 666 Processed 28/06/2023 2812835228 MOHANANPILLAI . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-003-011/313
(Elamadu) 		1613002003NRG24170620230380823 17/06/2023 MANIKUTTAN G 1613002003WL015984 MANIKUTTAN G 00177 IOBA0001157 666 666 Processed 27/06/2023 2812835231 MANIKUTTAN G CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-003-011/380
(Elamadu) 		1613002003NRG24170620230380826 17/06/2023 RAHILABEEVI 1613002003WL015984 RAHILABEEVI 00177 IOBA0001157 1998 1998 Processed 28/06/2023 2812835232 RAHILABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-011/58
(Elamadu) 		1613002003NRG24170620230380832 17/06/2023 LALITHA SASIDHARAN 1613002003WL015984 LALITHA SASIDHARAN 00177 IOBA0001157 1998 1998 Processed 28/06/2023 2812835230 LALITHA SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
24 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24170620230380813 17/06/2023 RAJASEKHARAN V 1613002003WL015984 RAJASEKHARAN V 00415 SBIN0070724 1665 1665 Processed 28/06/2023 2812835251 RAJASEKHARAN V KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-011/379
(Elamadu) 		1613002003NRG24170620230380825 17/06/2023 ELIZABETH B 1613002003WL015984 ELIZABETH B 00415 SBIN0070724 1665 1665 Processed 28/06/2023 2812835250 ELISABATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
26 Chadaya mangalam KL-13-002-003-011/157
(Elamadu) 		1613002003NRG24170620230380809 17/06/2023 PRASAD V 1613002003WL015984 PRASAD V 00468 UBIN0568520 1998 1998 Processed 28/06/2023 2812835248 PRASAD V UNION BANK OF INDIA(508500)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-003-011/459
(Elamadu) 		1613002003NRG24170620230380830 17/06/2023 SUNIMOL R 1613002003WL015984 SUNIMOL R 00657 KLGB0040749 1665 1665 Processed 28/06/2023 2812835249 SUNIMOL R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 44955 44955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_170623APB_FTO_212240 Canara Bank CNRB0003581 AYOOR 26307
2 Chadaya mangalam KL1613002003_170623APB_FTO_212240 Federal Bank FDRL0001032 ANCHAL 1998
3 Chadaya mangalam KL1613002003_170623APB_FTO_212240 Federal Bank FDRL0001084 OYOOR 3330
4 Chadaya mangalam KL1613002003_170623APB_FTO_212240 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Chadaya mangalam KL1613002003_170623APB_FTO_212240 Indian Overseas Bank IOBA0001157 KARINGANNUR 4662
6 Chadaya mangalam KL1613002003_170623APB_FTO_212240 State Bank Of India SBIN0070724 OYUR 3330
7 Chadaya mangalam KL1613002003_170623APB_FTO_212240 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
8 Chadaya mangalam KL1613002003_170623APB_FTO_212240 Kerala Gramin Bank KLGB0040749 Roduvila 1665

Download In Excel