Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_16098
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) 		1613002003NRG23300320232300480 05/04/2023 BINDHU.S 1613002003WL089837 BINDHU.S 00078 CNRB0003581 1866 1866 Processed 19/05/2023 1690391731 BINDHU S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/158
(Elamadu) 		1613002003NRG23300320232300481 05/04/2023 RENUKAKUMARY 1613002003WL089837 RENUKAKUMARY 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1690391715 RENUKUMARY CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG23300320232300482 05/04/2023 SUMADEVI.L 1613002003WL089837 SUMADEVI.L 00078 CNRB0003581 1866 1866 Processed 19/05/2023 1690391714 SUMADEVI L CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG23300320232300483 05/04/2023 SURENDRANPILLAI S 1613002003WL089837 SURENDRANPILLAI S 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1690391725 SURENDRANPILLAI S CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/202
(Elamadu) 		1613002003NRG23300320232300484 05/04/2023 SARASWATHY AMMA 1613002003WL089837 SARASWATHY AMMA 00078 CNRB0003581 1244 1244 Processed 19/05/2023 1690391721 SARASWATHI AMMA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/206
(Elamadu) 		1613002003NRG23300320232300485 05/04/2023 SOORYAKUMARY 1613002003WL089837 SOORYAKUMARY 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1690391719 SOORYAKUMARY CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/227
(Elamadu) 		1613002003NRG23300320232300486 05/04/2023 RENJINI VINOD 1613002003WL089837 RENJINI VINOD 00078 CNRB0003581 1555 1555 Processed 19/05/2023 1690391730 MRS RENJINI VINOD STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-011/257
(Elamadu) 		1613002003NRG23300320232300487 05/04/2023 SREEKALA.S 1613002003WL089837 SREEKALA.S 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1690391718 SREEKALA S CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/266
(Elamadu) 		1613002003NRG23300320232300488 05/04/2023 SOBHANA 1613002003WL089837 SOBHANA 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1690391723 SOBHANA AMMA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-011/27
(Elamadu) 		1613002003NRG23300320232300489 05/04/2023 MEENAKSHIAMMA 1613002003WL089837 MEENAKSHIAMMA 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1690391720 Mrs. R MEENAKSHI AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-011/358
(Elamadu) 		1613002003NRG23300320232300491 05/04/2023 PONNAPPAN PILLAI S 1613002003WL089837 PONNAPPAN PILLAI S 00078 CNRB0003581 1244 1244 Processed 19/05/2023 1690391726 PONNAPPAN PILLAI S CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/438
(Elamadu) 		1613002003NRG23300320232300495 05/04/2023 SUDARSHANA 1613002003WL089837 SUDARSHANA 00078 CNRB0003581 1866 1866 Processed 19/05/2023 1690391727 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-011/447
(Elamadu) 		1613002003NRG23300320232300497 05/04/2023 SEEMA 1613002003WL089837 SEEMA 00078 CNRB0003581 1555 1555 Processed 19/05/2023 1690391724 SEEMA K CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/56
(Elamadu) 		1613002003NRG23300320232300500 05/04/2023 MANIYAMMA VIJAYAN 1613002003WL089837 MANIYAMMA VIJAYAN 00078 CNRB0003581 622 622 Processed 19/05/2023 1690391722 VIJAYAN PILLAI K,MANIAMMA VIJAYAN INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-011/57
(Elamadu) 		1613002003NRG23300320232300501 05/04/2023 MINIKUMARY.R 1613002003WL089837 MINIKUMARY.R 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1690391717 MINIKUMARY R INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-011/77
(Elamadu) 		1613002003NRG23300320232300503 05/04/2023 SINDHU.T 1613002003WL089837 SINDHU.T 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1690391716 SINDHU T CANARA BANK(508532)
SubTotal 29234 29234
17 Chadaya mangalam KL-13-002-003-011/446
(Elamadu) 		1613002003NRG23300320232300496 05/04/2023 SINDHU K 1613002003WL089837 SINDHU K 00127 FDRL0001032 1866 1866 Processed 19/05/2023 1690391732 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
18 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG23300320232300490 05/04/2023 SUBHASH 1613002003WL089837 SUBHASH 00127 FDRL0001084 2177 2177 Processed 19/05/2023 1690391734 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-011/387
(Elamadu) 		1613002003NRG23300320232300494 05/04/2023 SUBAIRTHUBEEVI 1613002003WL089837 SUBAIRTHUBEEVI 00127 FDRL0001084 2177 2177 Processed 19/05/2023 1690391733 SUBERATHU BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
20 Chadaya mangalam KL-13-002-003-011/380
(Elamadu) 		1613002003NRG23300320232300493 05/04/2023 RAHILABEEVI 1613002003WL089837 RAHILABEEVI 00177 IOBA0001157 2177 2177 Processed 19/05/2023 1690391713 RAHILABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-011/58
(Elamadu) 		1613002003NRG23300320232300502 05/04/2023 LALITHA SASIDHARAN 1613002003WL089837 LALITHA SASIDHARAN 00177 IOBA0001157 1866 1866 Processed 19/05/2023 1690391735 LALITHA SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4043 4043
22 Chadaya mangalam KL-13-002-003-011/379
(Elamadu) 		1613002003NRG23300320232300492 05/04/2023 ELIZABETH B 1613002003WL089837 ELIZABETH B 00415 SBIN0070724 2177 2177 Processed 19/05/2023 1690391729 ELISABATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
23 Chadaya mangalam KL-13-002-003-011/459
(Elamadu) 		1613002003NRG23300320232300499 05/04/2023 SUNIMOL R 1613002003WL089837 SUNIMOL R 00657 KLGB0040749 1555 1555 Processed 19/05/2023 1690391728 SUNIMOL R KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 43229 43229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_050423APB_FTO_16098 Canara Bank CNRB0003581 AYOOR 29234
2 Chadaya mangalam KL1613002003_050423APB_FTO_16098 Federal Bank FDRL0001032 ANCHAL 1866
3 Chadaya mangalam KL1613002003_050423APB_FTO_16098 Federal Bank FDRL0001084 OYOOR 4354
4 Chadaya mangalam KL1613002003_050423APB_FTO_16098 Indian Overseas Bank IOBA0001157 KARINGANNUR 4043
5 Chadaya mangalam KL1613002003_050423APB_FTO_16098 State Bank Of India SBIN0070724 OYUR 2177
6 Chadaya mangalam KL1613002003_050423APB_FTO_16098 Kerala Gramin Bank KLGB0040749 Roduvila 1555

Download In Excel