Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:17:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_261023APB_FTO_632243
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-13-002-003-017/288
(Elamadu) 		1613002003NRG24251020231295292 26/10/2023 SULOCHANA 1613002003WL054491 SULOCHANA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020782854 Mrs. P SULOCHANA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/36
(Elamadu) 		1613002003NRG24251020231295298 26/10/2023 SUBHASHINI AMMA 1613002003WL054491 SUBHASHINI AMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020782855 SUBHASHINI AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-003-016/350
(Elamadu) 		1613002003NRG24251020231295279 26/10/2023 PRIYA Y 1613002003WL054491 PRIYA Y 00177 IOBA0001099 666 666 Processed 27/11/2023 8020782846 PRIYA Y INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-016/8
(Elamadu) 		1613002003NRG24251020231295280 26/10/2023 SINDHU.C.G. 1613002003WL054491 SINDHU.C.G. 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020782838 SINDHU C G . INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/111
(Elamadu) 		1613002003NRG24251020231295281 26/10/2023 RADHAMONY.B 1613002003WL054491 RADHAMONY.B 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020782840 RADHAMONY B INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/119
(Elamadu) 		1613002003NRG24251020231295282 26/10/2023 UMADEVI.G. 1613002003WL054491 UMADEVI.G. 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020782834 UMADEVI G INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/12
(Elamadu) 		1613002003NRG24251020231295283 26/10/2023 SANTHAMMA 1613002003WL054491 SANTHAMMA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020782843 SANTHAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/126
(Elamadu) 		1613002003NRG24251020231295284 26/10/2023 SOBHA MOHAN 1613002003WL054491 SOBHA MOHAN 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020782832 SOBHA MOHAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/150
(Elamadu) 		1613002003NRG24251020231295286 26/10/2023 SARASWATHIAMMA T 1613002003WL054491 SARASWATHIAMMA T 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020782848 SARASWATHIAMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
10 Chadaya mangalam KL-13-002-003-017/165
(Elamadu) 		1613002003NRG24251020231295287 26/10/2023 MURALEEDHARAN PILLAI 1613002003WL054491 MURALEEDHARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020782844 MURALRRDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/182
(Elamadu) 		1613002003NRG24251020231295288 26/10/2023 DIVYA VIJAYA KUMAR 1613002003WL054491 DIVYA VIJAYA KUMAR 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020782845 DIVYA VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/19
(Elamadu) 		1613002003NRG24251020231295289 26/10/2023 SASIDHARAN 1613002003WL054491 SASIDHARAN 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020782836 SASIDHARAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/269
(Elamadu) 		1613002003NRG24251020231295290 26/10/2023 SHEEBA ANIL 1613002003WL054491 SHEEBA ANIL 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020782835 SHEEBA ANIL INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/27
(Elamadu) 		1613002003NRG24251020231295291 26/10/2023 RAJENDRAN PILLAI 1613002003WL054491 RAJENDRAN PILLAI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020782847 RAJENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/343
(Elamadu) 		1613002003NRG24251020231295297 26/10/2023 BINDHU 1613002003WL054491 BINDHU 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020782827 BINDHU M INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/37
(Elamadu) 		1613002003NRG24251020231295299 26/10/2023 VALSALA KUMARI 1613002003WL054491 VALSALA KUMARI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020782830 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/40
(Elamadu) 		1613002003NRG24251020231295300 26/10/2023 PADMA KUMARI AMMA 1613002003WL054491 PADMA KUMARI AMMA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020782833 MRS PADMAKUMARI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-017/41
(Elamadu) 		1613002003NRG24251020231295301 26/10/2023 VASANTHAKUMARY.M. 1613002003WL054491 VASANTHAKUMARY.M. 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020782842 VASANTHAKUMARY M INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/42
(Elamadu) 		1613002003NRG24251020231295302 26/10/2023 VIJAYAKUMARY 1613002003WL054491 VIJAYAKUMARY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020782839 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/43
(Elamadu) 		1613002003NRG24251020231295303 26/10/2023 MANIYAMMA 1613002003WL054491 MANIYAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020782828 MANIYAMMA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/44
(Elamadu) 		1613002003NRG24251020231295304 26/10/2023 BINDHU.L. 1613002003WL054491 BINDHU.L. 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020782841 BINDHU L INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/45
(Elamadu) 		1613002003NRG24251020231295305 26/10/2023 INDIRA MONY.J 1613002003WL054491 INDIRA MONY.J 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020782831 INDIRA MONY J INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/59
(Elamadu) 		1613002003NRG24251020231295307 26/10/2023 DEVAKI 1613002003WL054491 DEVAKI 00177 IOBA0001099 333 333 Processed 27/11/2023 8020782826 DEVAKI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/72
(Elamadu) 		1613002003NRG24251020231295308 26/10/2023 G.VASANTHA KUMARY 1613002003WL054491 G.VASANTHA KUMARY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020782829 G VASANTHA KUMARY INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/76
(Elamadu) 		1613002003NRG24251020231295309 26/10/2023 MINIKUMARY.S. 1613002003WL054491 MINIKUMARY.S. 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020782837 MINIKUMARY S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/77
(Elamadu) 		1613002003NRG24251020231295310 26/10/2023 PRIYA S 1613002003WL054491 PRIYA S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020782825 PRIYA S INDIAN OVERSEAS BANK(508541)
SubTotal 43290 43290
27 Chadaya mangalam KL-13-002-003-017/135
(Elamadu) 		1613002003NRG24251020231295285 26/10/2023 DEVAKI AMMA 1613002003WL054491 DEVAKI AMMA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8020782853 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-003-017/304
(Elamadu) 		1613002003NRG24251020231295294 26/10/2023 VASANTHA KUMARI 1613002003WL054491 VASANTHA KUMARI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020782850 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-017/308
(Elamadu) 		1613002003NRG24251020231295295 26/10/2023 VALSALA KUMARI 1613002003WL054491 VALSALA KUMARI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020782849 MRS VALSALA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-017/50
(Elamadu) 		1613002003NRG24251020231295306 26/10/2023 VASANTHA KUMARI 1613002003WL054491 VASANTHA KUMARI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020782851 VASANTHA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
31 Chadaya mangalam KL-13-002-003-017/302
(Elamadu) 		1613002003NRG24251020231295293 26/10/2023 MINI P 1613002003WL054491 MINI P 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8020782852 MINI P INDUSIND BANK(607189)
32 Chadaya mangalam KL-13-002-003-017/329
(Elamadu) 		1613002003NRG24251020231295296 26/10/2023 SMITHAKUMARI 1613002003WL054491 SMITHAKUMARI 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8020782856 MRS SMITHAKUMARY M S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 58941 58941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_261023APB_FTO_632243 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
2 Chadaya mangalam KL1613002003_261023APB_FTO_632243 Indian Overseas Bank IOBA0001099 THEVANNUR 43290
3 Chadaya mangalam KL1613002003_261023APB_FTO_632243 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Chadaya mangalam KL1613002003_261023APB_FTO_632243 State Bank Of India SBIN0012880 PANACHAVILA 5994
5 Chadaya mangalam KL1613002003_261023APB_FTO_632243 State Bank Of India SBIN0070073 POOYAPALLY 3996

Download In Excel