Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:39:11 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_221223APB_FTO_868952
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-13-002-003-003/366
(Elamadu) 		1613002003NRG24211220231734934 22/12/2023 Leelamma Johnkutty 1613002003WL074658 Leelamma Johnkutty 00127 FDRL0001032 1332 1332 Processed 12/03/2024 1679372433 LEELAMMA JOHNKUTTY FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-004/352
(Elamadu) 		1613002003NRG24211220231734945 22/12/2023 SUJATHA A 1613002003WL074658 SUJATHA A 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1679372453 Mrs. SUJATHA A INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/338
(Elamadu) 		1613002003NRG24211220231734923 22/12/2023 SAKUNTHALA S B 1613002003WL074658 SAKUNTHALA S B 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679372451 SAKUNTHALA S B INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG24211220231734924 22/12/2023 SURENDRAN PILLAI K 1613002003WL074658 SURENDRAN PILLAI K 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679372446 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/124
(Elamadu) 		1613002003NRG24211220231734925 22/12/2023 DAISY STEPHEN 1613002003WL074658 DAISY STEPHEN 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679372442 DAISY STEPHEN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/14
(Elamadu) 		1613002003NRG24211220231734926 22/12/2023 BEENA.T 1613002003WL074658 BEENA.T 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679372438 BEENA T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/149
(Elamadu) 		1613002003NRG24211220231734927 22/12/2023 ANIJA KUMARY 1613002003WL074658 ANIJA KUMARY 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1679372445 ANIJAKUMARY DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-003/151
(Elamadu) 		1613002003NRG24211220231734928 22/12/2023 podiyachan 1613002003WL074658 podiyachan 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1679372447 PODIYACHAN UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-003-003/153
(Elamadu) 		1613002003NRG24211220231734929 22/12/2023 SANTHAMMA 1613002003WL074658 SANTHAMMA 00177 IOBA0001099 666 666 Processed 12/03/2024 1679372439 SANTHAMMA DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-003-003/220
(Elamadu) 		1613002003NRG24211220231734930 22/12/2023 LEELAMMA BABU 1613002003WL074658 LEELAMMA BABU 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679372436 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/236
(Elamadu) 		1613002003NRG24211220231734931 22/12/2023 PRASANNA K 1613002003WL074658 PRASANNA K 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679372448 PRASANNA K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/24
(Elamadu) 		1613002003NRG24211220231734932 22/12/2023 RADHAMANI.B 1613002003WL074658 RADHAMANI.B 00177 IOBA0001099 999 999 Processed 12/03/2024 1679372444 RADHAMANI B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/401
(Elamadu) 		1613002003NRG24211220231734935 22/12/2023 RAICHAL JINU 1613002003WL074658 RAICHAL JINU 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679372450 RAICHAL JINU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/449
(Elamadu) 		1613002003NRG24211220231734937 22/12/2023 VIJAYAKUMAR R 1613002003WL074658 VIJAYAKUMAR R 00177 IOBA0001099 333 333 Processed 12/03/2024 1679372435 VIJAYAKUMAR R INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/54
(Elamadu) 		1613002003NRG24211220231734939 22/12/2023 SHEEBA SAJI 1613002003WL074658 SHEEBA SAJI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679372443 SHEEBA MOLE J INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/57
(Elamadu) 		1613002003NRG24211220231734940 22/12/2023 SMITHAMOL.N 1613002003WL074658 SMITHAMOL.N 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679372440 SMITHAMOL M KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-003/74
(Elamadu) 		1613002003NRG24211220231734941 22/12/2023 SREEDHARAN 1613002003WL074658 SREEDHARAN 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679372449 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-003/75
(Elamadu) 		1613002003NRG24211220231734942 22/12/2023 SULABHA K 1613002003WL074658 SULABHA K 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679372437 SULABHA K INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/84
(Elamadu) 		1613002003NRG24211220231734943 22/12/2023 KUNJUKUTTY 1613002003WL074658 KUNJUKUTTY 00177 IOBA0001099 999 999 Processed 12/03/2024 1679372434 KUNJU KUTTY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/94
(Elamadu) 		1613002003NRG24211220231734944 22/12/2023 SHEEJA KUMARY.P.R 1613002003WL074658 SHEEJA KUMARY.P.R 00177 IOBA0001099 333 333 Processed 12/03/2024 1679372441 MS SHEEJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 26973 26973
21 Chadaya mangalam KL-13-002-003-003/361
(Elamadu) 		1613002003NRG24211220231734933 22/12/2023 RENI BIJU 1613002003WL074658 RENI BIJU 00409 SIBL0000668 1998 1998 Processed 12/03/2024 1679372432 RENI BIJU SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
22 Chadaya mangalam KL-13-002-003-003/410
(Elamadu) 		1613002003NRG24211220231734936 22/12/2023 SINDHU 1613002003WL074658 SINDHU 00415 SBIN0017842 666 666 Processed 12/03/2024 1679372454 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
23 Chadaya mangalam KL-13-002-003-003/465
(Elamadu) 		1613002003NRG24211220231734938 22/12/2023 JINCY JOHN 1613002003WL074658 JINCY JOHN 00657 KLGB0040754 1332 1332 Processed 12/03/2024 1679372452 JINCY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 33966 33966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_221223APB_FTO_868952 Federal Bank FDRL0001032 ANCHAL 1332
2 Chadaya mangalam KL1613002003_221223APB_FTO_868952 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002003_221223APB_FTO_868952 Indian Overseas Bank IOBA0001099 THEVANNUR 26973
4 Chadaya mangalam KL1613002003_221223APB_FTO_868952 South Indian Bank SIBL0000668 AYUR 1998
5 Chadaya mangalam KL1613002003_221223APB_FTO_868952 State Bank Of India SBIN0017842 AYUR 666
6 Chadaya mangalam KL1613002003_221223APB_FTO_868952 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

Download In Excel