Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270623APB_FTO_245718
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-13-002-003-014/421
(Elamadu) 		1613002003NRG24260620230445093 27/06/2023 SYAMALA AMMA 1613002003WL018587 SYAMALA AMMA 00078 CNRB0003581 999 999 Processed 03/07/2023 2983083740 SYAMALA AMMA CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-014/152
(Elamadu) 		1613002003NRG24260620230445077 27/06/2023 RATHNAMMA J 1613002003WL018587 RATHNAMMA J 00176 IDIB000A155 1998 1998 Processed 03/07/2023 2983083743 Mrs. Retnamma INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-005/207
(Elamadu) 		1613002003NRG24260620230445069 27/06/2023 BINDHUKUMARI S 1613002003WL018587 BINDHUKUMARI S 00177 IOBA0001099 333 333 Processed 03/07/2023 2983083732 BINDHUKUMARI S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-013/95
(Elamadu) 		1613002003NRG24260620230445071 27/06/2023 GEETHAKUMARY T J 1613002003WL018587 GEETHAKUMARY T J 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2983083734 GEETHA KUMARY T J INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/110
(Elamadu) 		1613002003NRG24260620230445072 27/06/2023 SHAILAJA KUMARI 1613002003WL018587 SHAILAJA KUMARI 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983083737 SHAILAJA KUMARI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/112
(Elamadu) 		1613002003NRG24260620230445073 27/06/2023 Ajitha Kumari Amma.R 1613002003WL018587 Ajitha Kumari Amma.R 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983083719 AJITHA KUMARI AMMA R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/142
(Elamadu) 		1613002003NRG24260620230445074 27/06/2023 BINDHU.S 1613002003WL018587 BINDHU.S 00177 IOBA0001099 1332 1332 Processed 03/07/2023 2983083730 BINDHU S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-014/144
(Elamadu) 		1613002003NRG24260620230445075 27/06/2023 BINDHU.T 1613002003WL018587 BINDHU.T 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983083729 BINDHU T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/179
(Elamadu) 		1613002003NRG24260620230445078 27/06/2023 LALIBABU 1613002003WL018587 LALIBABU 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983083720 LALIMOL S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/18
(Elamadu) 		1613002003NRG24260620230445079 27/06/2023 USHAKUMARY 1613002003WL018587 USHAKUMARY 00177 IOBA0001099 1332 1332 Processed 03/07/2023 2983083722 USHAKUMARY . FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-003-014/200
(Elamadu) 		1613002003NRG24260620230445080 27/06/2023 LISSY ALEX 1613002003WL018587 LISSY ALEX 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983083724 MR ALEX THOMAS STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-014/227
(Elamadu) 		1613002003NRG24260620230445082 27/06/2023 RADHAMMA 1613002003WL018587 RADHAMMA 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983083726 RADHAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/241
(Elamadu) 		1613002003NRG24260620230445083 27/06/2023 SARASAMMA 1613002003WL018587 SARASAMMA 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983083736 Mrs. B SARASAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-014/257
(Elamadu) 		1613002003NRG24260620230445084 27/06/2023 SAROJINI AMMA 1613002003WL018587 SAROJINI AMMA 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983083727 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-014/269
(Elamadu) 		1613002003NRG24260620230445085 27/06/2023 AMBIKA 1613002003WL018587 AMBIKA 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983083718 K AMBIKA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/30
(Elamadu) 		1613002003NRG24260620230445086 27/06/2023 BINDHU.B 1613002003WL018587 BINDHU.B 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983083731 BINDHU B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/37
(Elamadu) 		1613002003NRG24260620230445088 27/06/2023 GIRIJA RAJENDRAN 1613002003WL018587 GIRIJA RAJENDRAN 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983083733 GIRIJA RAJENDRAN,RAJIMOL G INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/371
(Elamadu) 		1613002003NRG24260620230445089 27/06/2023 INDIRA P 1613002003WL018587 INDIRA P 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983083735 INDIRA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-014/393
(Elamadu) 		1613002003NRG24260620230445090 27/06/2023 SUBHADRA 1613002003WL018587 SUBHADRA 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983083725 SUBHADRA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-014/397
(Elamadu) 		1613002003NRG24260620230445091 27/06/2023 MURALEEDHARAN NAIR 1613002003WL018587 MURALEEDHARAN NAIR 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2983083738 MR MURALEEDHARAN NAIR M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-014/51
(Elamadu) 		1613002003NRG24260620230445094 27/06/2023 JIJI REJI 1613002003WL018587 JIJI REJI 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983083721 JIJI REJI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-014/6
(Elamadu) 		1613002003NRG24260620230445095 27/06/2023 MINIMOL.P.V 1613002003WL018587 MINIMOL.P.V 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983083723 MINIMOL P V INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-014/7
(Elamadu) 		1613002003NRG24260620230445096 27/06/2023 SREELATHA 1613002003WL018587 SREELATHA 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2983083728 SREELATHA INDIAN OVERSEAS BANK(508541)
SubTotal 37962 37962
24 Chadaya mangalam KL-13-002-003-014/358
(Elamadu) 		1613002003NRG24260620230445087 27/06/2023 MAYADEVI S 1613002003WL018587 MAYADEVI S 00415 SBIN0012880 1665 1665 Processed 03/07/2023 2983083739 MAYADEVI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-003-013/6
(Elamadu) 		1613002003NRG24260620230445070 27/06/2023 RAJESH KUMAR R 1613002003WL018587 RAJESH KUMAR R 00415 SBIN0017842 999 999 Processed 03/07/2023 2983083741 Mr. Rajesh Kumar R INDIAN BANK(607105)
SubTotal 999 999
26 Chadaya mangalam KL-13-002-003-014/200
(Elamadu) 		1613002003NRG24260620230445081 27/06/2023 ALEX THOMAS 1613002003WL018587 ALEX THOMAS 00415 SBIN0070061 1998 1998 Processed 03/07/2023 2983083742 ALEX T INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-003-014/149
(Elamadu) 		1613002003NRG24260620230445076 27/06/2023 USHA KUMARY K 1613002003WL018587 USHA KUMARY K 00555 YESB0KLMDCB 333 333 Processed 04/07/2023 2983083717 USHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 333 333
28 Chadaya mangalam KL-13-002-003-014/399
(Elamadu) 		1613002003NRG24260620230445092 27/06/2023 UNNIKRISHNAN 1613002003WL018587 UNNIKRISHNAN 00691 IPOS0000001 1332 1332 Processed 03/07/2023 2983083716 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 47286 47286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_270623APB_FTO_245718 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_270623APB_FTO_245718 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_270623APB_FTO_245718 Indian Overseas Bank IOBA0001099 THEVANNUR 37962
4 Chadaya mangalam KL1613002003_270623APB_FTO_245718 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002003_270623APB_FTO_245718 State Bank Of India SBIN0017842 AYUR 999
6 Chadaya mangalam KL1613002003_270623APB_FTO_245718 State Bank Of India SBIN0070061 AYUR 1998
7 Chadaya mangalam KL1613002003_270623APB_FTO_245718 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
8 Chadaya mangalam KL1613002003_270623APB_FTO_245718 India Post Payments Bank IPOS0000001 KOLLAM 1332

Download In Excel