Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_121023APB_FTO_581744
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-13-002-003-016/376
(Elamadu) 		1613002003NRG24111020231183666 12/10/2023 SAMEEDA S 1613002003WL049582 SAMEEDA S 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7362298138 SAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-016/387
(Elamadu) 		1613002003NRG24111020231183668 12/10/2023 MADHU S 1613002003WL049582 MADHU S 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7362298144 Mr. MADHU S INDIAN BANK(607105)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-003-001/268
(Elamadu) 		1613002003NRG24111020231183634 12/10/2023 Savithry S 1613002003WL049582 Savithry S 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298106 SAVITHRY S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-001/405
(Elamadu) 		1613002003NRG24111020231183635 12/10/2023 MADHU K 1613002003WL049582 MADHU K 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298104 MADHU K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/90
(Elamadu) 		1613002003NRG24111020231183636 12/10/2023 AMMINI BABU 1613002003WL049582 AMMINI BABU 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298123 AMMINI BABU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/4
(Elamadu) 		1613002003NRG24111020231183637 12/10/2023 SHYLAJA.N 1613002003WL049582 SHYLAJA.N 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298124 SHYLAJA N INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/102
(Elamadu) 		1613002003NRG24111020231183638 12/10/2023 JESSY ALEXANDER 1613002003WL049582 JESSY ALEXANDER 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298101 JESSY ALEXANDER INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/127
(Elamadu) 		1613002003NRG24111020231183639 12/10/2023 SANTHAMMAL.C 1613002003WL049582 SANTHAMMAL.C 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298125 SANTHAMMAL C INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/14
(Elamadu) 		1613002003NRG24111020231183640 12/10/2023 SALAMMA 1613002003WL049582 SALAMMA 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298111 SALAMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/160
(Elamadu) 		1613002003NRG24111020231183641 12/10/2023 USHA KUMARY 1613002003WL049582 USHA KUMARY 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298127 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-016/161
(Elamadu) 		1613002003NRG24111020231183642 12/10/2023 VANAJA M V 1613002003WL049582 VANAJA M V 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298112 VANAJA M V INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/165
(Elamadu) 		1613002003NRG24111020231183643 12/10/2023 GEETHAKUMARI AMMA 1613002003WL049582 GEETHAKUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298126 GEETHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/183
(Elamadu) 		1613002003NRG24111020231183644 12/10/2023 JAYAKUMARI R 1613002003WL049582 JAYAKUMARI R 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298105 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/194
(Elamadu) 		1613002003NRG24111020231183645 12/10/2023 SUJA SAJI 1613002003WL049582 SUJA SAJI 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298102 SUJA SAJI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/196
(Elamadu) 		1613002003NRG24111020231183646 12/10/2023 SULFIYA NAZAR 1613002003WL049582 SULFIYA NAZAR 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7362298139 MRS SULFIYA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-016/206
(Elamadu) 		1613002003NRG24111020231183647 12/10/2023 ROSAMMA 1613002003WL049582 ROSAMMA 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298110 ROSAMMA PT INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/207
(Elamadu) 		1613002003NRG24111020231183648 12/10/2023 SALI KUTTY 1613002003WL049582 SALI KUTTY 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298109 SHALI VARGHESE INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/217
(Elamadu) 		1613002003NRG24111020231183649 12/10/2023 MOLLY JOY 1613002003WL049582 MOLLY JOY 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298113 MOLLY JOY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/22
(Elamadu) 		1613002003NRG24111020231183650 12/10/2023 MARIYAMMA.T 1613002003WL049582 MARIYAMMA.T 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7362298107 MR MARIYAMMA T ALIAS JANCY ROLLY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-016/220
(Elamadu) 		1613002003NRG24111020231183651 12/10/2023 ANNAMMA DANIEL 1613002003WL049582 ANNAMMA DANIEL 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298114 ANNAMMA DANIEL DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-003-016/224
(Elamadu) 		1613002003NRG24111020231183652 12/10/2023 JOLLY 1613002003WL049582 JOLLY 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7362298128 JOLLY INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/247
(Elamadu) 		1613002003NRG24111020231183653 12/10/2023 SARASWATHI AMMA 1613002003WL049582 SARASWATHI AMMA 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298129 SARASWATHI AMMA UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-003-016/25
(Elamadu) 		1613002003NRG24111020231183654 12/10/2023 BINDHU.N.N 1613002003WL049582 BINDHU.N.N 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298115 BINDHU N N INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/256
(Elamadu) 		1613002003NRG24111020231183655 12/10/2023 ABEENA RASHEED 1613002003WL049582 ABEENA RASHEED 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298131 ABEENA RASHEED INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/287
(Elamadu) 		1613002003NRG24111020231183656 12/10/2023 SINDHU KUMARY 1613002003WL049582 SINDHU KUMARY 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298116 SINDHU KUMARI DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-003-016/30
(Elamadu) 		1613002003NRG24111020231183657 12/10/2023 RADHAMANY 1613002003WL049582 RADHAMANY 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7362298117 RADHAMANY INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/31
(Elamadu) 		1613002003NRG24111020231183658 12/10/2023 LISSY BABU 1613002003WL049582 LISSY BABU 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7362298118 LISSY BABU CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG24111020231183659 12/10/2023 USHA.C 1613002003WL049582 USHA.C 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298134 USHA C INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/33
(Elamadu) 		1613002003NRG24111020231183660 12/10/2023 AMBILI.P 1613002003WL049582 AMBILI.P 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7362298119 AMBILI P INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/349
(Elamadu) 		1613002003NRG24111020231183662 12/10/2023 GEETHA KUMARI AMMA 1613002003WL049582 GEETHA KUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298135 GEETHA KUMARI AMMA INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/35
(Elamadu) 		1613002003NRG24111020231183663 12/10/2023 CHINNAMMA.L 1613002003WL049582 CHINNAMMA.L 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298120 CHINNAMMA L INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/363
(Elamadu) 		1613002003NRG24111020231183664 12/10/2023 MARIYAKUTTY 1613002003WL049582 MARIYAKUTTY 00177 IOBA0001099 666 666 Processed 11/11/2023 7362298145 MARIYAKUTTY INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-016/373
(Elamadu) 		1613002003NRG24111020231183665 12/10/2023 SHYNIMOL 1613002003WL049582 SHYNIMOL 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7362298137 SHYNI MOL , INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/377
(Elamadu) 		1613002003NRG24111020231183667 12/10/2023 RASHEEDA BEEVI 1613002003WL049582 RASHEEDA BEEVI 00177 IOBA0001099 999 999 Processed 11/11/2023 7362298136 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/401
(Elamadu) 		1613002003NRG24111020231183670 12/10/2023 MINIMOL 1613002003WL049582 MINIMOL 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298130 MINIMOL S INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-016/402
(Elamadu) 		1613002003NRG24111020231183671 12/10/2023 AMMINI GEORGE 1613002003WL049582 AMMINI GEORGE 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7362298103 AMMINI GEORGE INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/435
(Elamadu) 		1613002003NRG24111020231183672 12/10/2023 SANTHA KUNJU KUNJU 1613002003WL049582 SANTHA KUNJU KUNJU 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298143 SANTHA KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-016/451
(Elamadu) 		1613002003NRG24111020231183674 12/10/2023 SHYLA K 1613002003WL049582 SHYLA K 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7362298141 SHYLA K INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-016/48
(Elamadu) 		1613002003NRG24111020231183675 12/10/2023 CHINTAMANI 1613002003WL049582 CHINTAMANI 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298121 CHINTAMANI INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-016/52
(Elamadu) 		1613002003NRG24111020231183676 12/10/2023 LALITHA.S 1613002003WL049582 LALITHA.S 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7362298122 LALITHA S CANARA BANK(508532)
41 Chadaya mangalam KL-13-002-003-016/55
(Elamadu) 		1613002003NRG24111020231183677 12/10/2023 GEETHA KUMARI AMMA.C 1613002003WL049582 GEETHA KUMARI AMMA.C 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7362298108 GEETHA KUMARI AMMA C INDIAN OVERSEAS BANK(508541)
SubTotal 71262 71262
42 Chadaya mangalam KL-13-002-003-016/392
(Elamadu) 		1613002003NRG24111020231183669 12/10/2023 JOLY 1613002003WL049582 JOLY 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7362298140 JOLLY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
43 Chadaya mangalam KL-13-002-003-016/436
(Elamadu) 		1613002003NRG24111020231183673 12/10/2023 SARASWARHY AMMA P 1613002003WL049582 SARASWARHY AMMA P 00415 SBIN0014248 1998 1998 Processed 11/11/2023 7362298142 SARASWATHIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
44 Chadaya mangalam KL-13-002-003-016/338
(Elamadu) 		1613002003NRG24111020231183661 12/10/2023 SARAMMA A 1613002003WL049582 SARAMMA A 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7362298133 SARAMMA INDIAN OVERSEAS BANK(508541)
45 Chadaya mangalam KL-13-002-003-016/65
(Elamadu) 		1613002003NRG24111020231183678 12/10/2023 Gracy Baby 1613002003WL049582 Gracy Baby 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7362298132 GRACY K KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 81585 81585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_121023APB_FTO_581744 Indian Bank IDIB000A155 AYOOR 3663
2 Chadaya mangalam KL1613002003_121023APB_FTO_581744 Indian Overseas Bank IOBA0001099 THEVANNUR 71262
3 Chadaya mangalam KL1613002003_121023APB_FTO_581744 State Bank Of India SBIN0005185 CHATHANNUR 1332
4 Chadaya mangalam KL1613002003_121023APB_FTO_581744 State Bank Of India SBIN0014248 KALLAMBALAM 1998
5 Chadaya mangalam KL1613002003_121023APB_FTO_581744 State Bank Of India SBIN0070061 AYUR 3330

Download In Excel