Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_150224APB_FTO_1049962
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-13-002-003-001/1
(Elamadu) 		1613002003NRG24140220242057924 15/02/2024 THANKAMMA.K 1613002003WL091333 THANKAMMA.K 00176 IDIB000A155 320 320 Processed 13/04/2024 2894446594 Mrs. Thankamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-001/18
(Elamadu) 		1613002003NRG24140220242057928 15/02/2024 LILLYKUTTY.K 1613002003WL091333 LILLYKUTTY.K 00176 IDIB000A155 1920 1920 Processed 13/04/2024 2894446598 Mrs. LILLYKUTTY K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-001/192
(Elamadu) 		1613002003NRG24140220242057929 15/02/2024 SARASWATHY AMMA 1613002003WL091333 SARASWATHY AMMA 00176 IDIB000A155 640 640 Processed 13/04/2024 2894446595 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG24140220242057942 15/02/2024 RAMACHANDRANPILLI K 1613002003WL091333 RAMACHANDRANPILLI K 00176 IDIB000A155 320 320 Processed 13/04/2024 2894446600 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/80
(Elamadu) 		1613002003NRG24140220242057943 15/02/2024 DEEPA MOHANAN 1613002003WL091333 DEEPA MOHANAN 00176 IDIB000A155 1600 1600 Processed 13/04/2024 2894446596 Mrs. DEEPA MOHANAN INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/92
(Elamadu) 		1613002003NRG24140220242057944 15/02/2024 INDIRA R 1613002003WL091333 INDIRA R 00176 IDIB000A155 1920 1920 Processed 13/04/2024 2894446599 INDIRA R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24140220242057945 15/02/2024 SUBHASH P K 1613002003WL091333 SUBHASH P K 00176 IDIB000A155 960 960 Processed 13/04/2024 2894446597 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 7680 7680
8 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG24140220242057926 15/02/2024 SARASWATHY AMMA R 1613002003WL091333 SARASWATHY AMMA R 00176 IDIB000C047 1920 1920 Processed 13/04/2024 2894446601 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1920 1920
9 Chadaya mangalam KL-13-002-003-001/133
(Elamadu) 		1613002003NRG24140220242057925 15/02/2024 AJITHA KUMARY S 1613002003WL091333 AJITHA KUMARY S 00177 IOBA0001099 1920 1920 Processed 13/04/2024 2894446578 Mrs. Ajithakumary S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24140220242057927 15/02/2024 RUGMINI AMMA R 1613002003WL091333 RUGMINI AMMA R 00177 IOBA0001099 1920 1920 Processed 13/04/2024 2894446587 RUGMINI AMMA R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-001/201
(Elamadu) 		1613002003NRG24140220242057930 15/02/2024 SOBHANA RAJAN 1613002003WL091333 SOBHANA RAJAN 00177 IOBA0001099 1920 1920 Processed 13/04/2024 2894446579 SOBHANA RAJAN KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-001/216
(Elamadu) 		1613002003NRG24140220242057931 15/02/2024 NIRMALA 1613002003WL091333 NIRMALA 00177 IOBA0001099 1600 1600 Processed 13/04/2024 2894446580 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-001/272
(Elamadu) 		1613002003NRG24140220242057935 15/02/2024 MINI KUNJUMON 1613002003WL091333 MINI KUNJUMON 00177 IOBA0001099 1280 1280 Processed 13/04/2024 2894446577 MINI KUNJUMON INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24140220242057937 15/02/2024 RETHY R 1613002003WL091333 RETHY R 00177 IOBA0001099 1920 1920 Processed 13/04/2024 2894446588 Mrs. RETHY R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-001/329
(Elamadu) 		1613002003NRG24140220242057938 15/02/2024 OMANA 1613002003WL091333 OMANA 00177 IOBA0001099 1600 1600 Processed 13/04/2024 2894446581 OMANA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-001/345
(Elamadu) 		1613002003NRG24140220242057939 15/02/2024 DAISY MOL B 1613002003WL091333 DAISY MOL B 00177 IOBA0001099 1920 1920 Processed 12/04/2024 2894446586 MRS DAISYMOL B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG24140220242057940 15/02/2024 PHILOMINA A 1613002003WL091333 PHILOMINA A 00177 IOBA0001099 960 960 Processed 13/04/2024 2894446576 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-001/350
(Elamadu) 		1613002003NRG24140220242057941 15/02/2024 RAJESH L 1613002003WL091333 RAJESH L 00177 IOBA0001099 960 960 Processed 13/04/2024 2894446589 RAJESH L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-016/360
(Elamadu) 		1613002003NRG24140220242057948 15/02/2024 AMBILY 1613002003WL091333 AMBILY 00177 IOBA0001099 640 640 Processed 13/04/2024 2894446582 AMBILI O INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/362
(Elamadu) 		1613002003NRG24140220242057950 15/02/2024 AMBIKA 1613002003WL091333 AMBIKA 00177 IOBA0001099 1280 1280 Processed 12/04/2024 2894446584 MRS AMBIKA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-016/362
(Elamadu) 		1613002003NRG24140220242057949 15/02/2024 LATHA M 1613002003WL091333 LATHA M 00177 IOBA0001099 1280 1280 Processed 13/04/2024 2894446585 LATHA M INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG24140220242057951 15/02/2024 THANKAMMA 1613002003WL091333 THANKAMMA 00177 IOBA0001099 1920 1920 Processed 13/04/2024 2894446583 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21120 21120
23 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24140220242057933 15/02/2024 LALITHA 1613002003WL091333 LALITHA 00415 SBIN0012880 1600 1600 Processed 12/04/2024 2894446591 MS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
24 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24140220242057932 15/02/2024 LEELA C 1613002003WL091333 LEELA C 00415 SBIN0017842 1920 1920 Processed 13/04/2024 2894446592 LEELA C KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-004/98
(Elamadu) 		1613002003NRG24140220242057946 15/02/2024 SUSAMMA THOMAS 1613002003WL091333 SUSAMMA THOMAS 00415 SBIN0017842 1920 1920 Processed 13/04/2024 2894446590 SUSAMMA THOMAS,G THOMAS KUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 3840 3840
26 Chadaya mangalam KL-13-002-003-001/291
(Elamadu) 		1613002003NRG24140220242057936 15/02/2024 SASI KALA K 1613002003WL091333 SASI KALA K 00415 SBIN0070061 1600 1600 Processed 12/04/2024 2894446602 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
27 Chadaya mangalam KL-13-002-003-016/312
(Elamadu) 		1613002003NRG24140220242057947 15/02/2024 THANKAMMA JOHN 1613002003WL091333 THANKAMMA JOHN 00468 UBIN0568520 1920 1920 Processed 12/04/2024 2894446603 THANKAMMA JOHN SOUTH INDIAN BANK(607167)
SubTotal 1920 1920
28 Chadaya mangalam KL-13-002-003-001/260
(Elamadu) 		1613002003NRG24140220242057934 15/02/2024 SINDHU LEKSHMANAN 1613002003WL091333 SINDHU LEKSHMANAN 00657 KLGB0040589 960 960 Processed 13/04/2024 2894446593 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 960 960
Total 40640 40640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_150224APB_FTO_1049962 Indian Bank IDIB000A155 AYOOR 7680
2 Chadaya mangalam KL1613002003_150224APB_FTO_1049962 Indian Bank IDIB000C047 CHADAYAMANGALAM 1920
3 Chadaya mangalam KL1613002003_150224APB_FTO_1049962 Indian Overseas Bank IOBA0001099 THEVANNUR 21120
4 Chadaya mangalam KL1613002003_150224APB_FTO_1049962 State Bank Of India SBIN0012880 PANACHAVILA 1600
5 Chadaya mangalam KL1613002003_150224APB_FTO_1049962 State Bank Of India SBIN0017842 AYUR 3840
6 Chadaya mangalam KL1613002003_150224APB_FTO_1049962 State Bank Of India SBIN0070061 AYUR 1600
7 Chadaya mangalam KL1613002003_150224APB_FTO_1049962 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1920
8 Chadaya mangalam KL1613002003_150224APB_FTO_1049962 Kerala Gramin Bank KLGB0040589 AYOOR 960

Download In Excel