Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:31:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_141123APB_FTO_701322
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) 		1613002003NRG24141120231444995 14/11/2023 BINDHU.S 1613002003WL061360 BINDHU.S 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8990436646 BINDHU S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/158
(Elamadu) 		1613002003NRG24141120231444998 14/11/2023 RENUKAKUMARY 1613002003WL061360 RENUKAKUMARY 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8990436631 RENUKUMARY CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/202
(Elamadu) 		1613002003NRG24141120231444999 14/11/2023 SARASWATHY AMMA 1613002003WL061360 SARASWATHY AMMA 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8990436636 SARASWATHI AMMA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/206
(Elamadu) 		1613002003NRG24141120231445000 14/11/2023 SOORYAKUMARY 1613002003WL061360 SOORYAKUMARY 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8990436634 SOORYAKUMARY CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/227
(Elamadu) 		1613002003NRG24141120231445001 14/11/2023 RENJINI VINOD 1613002003WL061360 RENJINI VINOD 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8990436644 MRS RENJINI VINOD STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-011/246
(Elamadu) 		1613002003NRG24141120231445002 14/11/2023 BHARGAVI 1613002003WL061360 BHARGAVI 00078 CNRB0003581 1332 1332 Processed 01/01/2024 8990436637 Mrs. BHARGAVI S CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-003-011/266
(Elamadu) 		1613002003NRG24141120231445005 14/11/2023 SOBHANA 1613002003WL061360 SOBHANA 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8990436638 SOBHANA AMMA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-011/27
(Elamadu) 		1613002003NRG24141120231445006 14/11/2023 MEENAKSHIAMMA 1613002003WL061360 MEENAKSHIAMMA 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8990436635 Mrs. R MEENAKSHI AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-011/358
(Elamadu) 		1613002003NRG24141120231445010 14/11/2023 PONNAPPAN PILLAI S 1613002003WL061360 PONNAPPAN PILLAI S 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8990436645 PONNAPPAN PILLAI S CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/438
(Elamadu) 		1613002003NRG24141120231445014 14/11/2023 SUDARSHANA 1613002003WL061360 SUDARSHANA 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8990436643 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-011/447
(Elamadu) 		1613002003NRG24141120231445016 14/11/2023 SEEMA 1613002003WL061360 SEEMA 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8990436639 SEEMA K CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/57
(Elamadu) 		1613002003NRG24141120231445018 14/11/2023 MINIKUMARY.R 1613002003WL061360 MINIKUMARY.R 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8990436633 MINIKUMARY R INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-011/59
(Elamadu) 		1613002003NRG24141120231445020 14/11/2023 LEENAKUAMRY.N 1613002003WL061360 LEENAKUAMRY.N 00078 CNRB0003581 1332 1332 Processed 01/01/2024 8990436647 LEENA KUMARY N KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-011/77
(Elamadu) 		1613002003NRG24141120231445021 14/11/2023 SINDHU.T 1613002003WL061360 SINDHU.T 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8990436632 SINDHU T CANARA BANK(508532)
SubTotal 25641 25641
15 Chadaya mangalam KL-13-002-003-011/446
(Elamadu) 		1613002003NRG24141120231445015 14/11/2023 SINDHU K 1613002003WL061360 SINDHU K 00127 FDRL0001032 1998 1998 Processed 01/01/2024 8990436650 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
16 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG24141120231445009 14/11/2023 SUBHASH 1613002003WL061360 SUBHASH 00127 FDRL0001084 1998 1998 Processed 01/01/2024 8990436625 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-011/387
(Elamadu) 		1613002003NRG24141120231445013 14/11/2023 SUBAIRTHUBEEVI 1613002003WL061360 SUBAIRTHUBEEVI 00127 FDRL0001084 1998 1998 Processed 01/01/2024 8990436624 SUBERATHU BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
18 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24141120231445003 14/11/2023 LALITHA 1613002003WL061360 LALITHA 00177 IOBA0001099 999 999 Processed 01/01/2024 8990436627 LALITHA . INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24141120231445004 14/11/2023 MOHANAN PILLAI 1613002003WL061360 MOHANAN PILLAI 00177 IOBA0001099 999 999 Processed 01/01/2024 8990436626 MOHANANPILLAI . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
20 Chadaya mangalam KL-13-002-003-011/157
(Elamadu) 		1613002003NRG24141120231444996 14/11/2023 GEETHA PRASAD 1613002003WL061360 GEETHA PRASAD 00177 IOBA0001157 1665 1665 Processed 01/01/2024 8990436648 GEETHAKUMARI B KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-011/313
(Elamadu) 		1613002003NRG24141120231445007 14/11/2023 MANIKUTTAN G 1613002003WL061360 MANIKUTTAN G 00177 IOBA0001157 1332 1332 Processed 01/01/2024 8990436649 MANIKUTTAN G CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG24141120231445008 14/11/2023 RATHNAMMA 1613002003WL061360 RATHNAMMA 00177 IOBA0001157 1998 1998 Processed 01/01/2024 8990436629 MRS RATHNAMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-011/380
(Elamadu) 		1613002003NRG24141120231445012 14/11/2023 RAHILABEEVI 1613002003WL061360 RAHILABEEVI 00177 IOBA0001157 1998 1998 Processed 01/01/2024 8990436630 RAHILABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-011/58
(Elamadu) 		1613002003NRG24141120231445019 14/11/2023 LALITHA SASIDHARAN 1613002003WL061360 LALITHA SASIDHARAN 00177 IOBA0001157 1998 1998 Processed 01/01/2024 8990436628 LALITHA SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
25 Chadaya mangalam KL-13-002-003-011/379
(Elamadu) 		1613002003NRG24141120231445011 14/11/2023 ELIZABETH B 1613002003WL061360 ELIZABETH B 00415 SBIN0070724 1998 1998 Processed 01/01/2024 8990436641 ELISABATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-011/157
(Elamadu) 		1613002003NRG24141120231444997 14/11/2023 PRASAD V 1613002003WL061360 PRASAD V 00468 UBIN0568520 1665 1665 Processed 01/01/2024 8990436642 PRASAD V UNION BANK OF INDIA(508500)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-003-011/459
(Elamadu) 		1613002003NRG24141120231445017 14/11/2023 SUNIMOL R 1613002003WL061360 SUNIMOL R 00657 KLGB0040749 1332 1332 Processed 01/01/2024 8990436640 SUNIMOL R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 47619 47619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_141123APB_FTO_701322 Canara Bank CNRB0003581 AYOOR 25641
2 Chadaya mangalam KL1613002003_141123APB_FTO_701322 Federal Bank FDRL0001032 ANCHAL 1998
3 Chadaya mangalam KL1613002003_141123APB_FTO_701322 Federal Bank FDRL0001084 OYOOR 3996
4 Chadaya mangalam KL1613002003_141123APB_FTO_701322 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
5 Chadaya mangalam KL1613002003_141123APB_FTO_701322 Indian Overseas Bank IOBA0001157 KARINGANNUR 8991
6 Chadaya mangalam KL1613002003_141123APB_FTO_701322 State Bank Of India SBIN0070724 OYUR 1998
7 Chadaya mangalam KL1613002003_141123APB_FTO_701322 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
8 Chadaya mangalam KL1613002003_141123APB_FTO_701322 Kerala Gramin Bank KLGB0040749 Roduvila 1332

Download In Excel