Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:29 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040523APB_FTO_65584
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-13-002-003-016/403
(Elamadu) 		1613002003NRG24030520230114232 04/05/2023 RENJINI G R 1613002003WL004456 RENJINI G R 00078 CNRB0003581 333 333 Processed 20/05/2023 1748530599 RENJINI G R CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-001/320
(Elamadu) 		1613002003NRG24030520230114202 04/05/2023 MANJU 1613002003WL004456 MANJU 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748530606 Mrs. Manju INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG24030520230114200 04/05/2023 SREEKALA S 1613002003WL004456 SREEKALA S 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748530591 SREEKALA S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/31
(Elamadu) 		1613002003NRG24030520230114203 04/05/2023 LILLYKUTTY 1613002003WL004456 LILLYKUTTY 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748530588 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/32
(Elamadu) 		1613002003NRG24030520230114204 04/05/2023 JAISAMMA O 1613002003WL004456 JAISAMMA O 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748530610 JAISAMMA O INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/141
(Elamadu) 		1613002003NRG24030520230114206 04/05/2023 OMANA.M 1613002003WL004456 OMANA.M 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748530581 MRS OMANA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-016/152
(Elamadu) 		1613002003NRG24030520230114208 04/05/2023 KUNJUMOL T 1613002003WL004456 KUNJUMOL T 00177 IOBA0001099 999 999 Processed 20/05/2023 1748530580 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/170
(Elamadu) 		1613002003NRG24030520230114209 04/05/2023 K.Geevargheese 1613002003WL004456 K.Geevargheese 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748530611 K.GEEVARGHESE INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/171
(Elamadu) 		1613002003NRG24030520230114210 04/05/2023 SARAMMA BABU 1613002003WL004456 SARAMMA BABU 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748530587 SARAMMA BABU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/172
(Elamadu) 		1613002003NRG24030520230114211 04/05/2023 SUMA JOHNSON 1613002003WL004456 SUMA JOHNSON 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748530590 MRS SUMA JOHNSON STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-016/24
(Elamadu) 		1613002003NRG24030520230114215 04/05/2023 SUSAMMA SAJI 1613002003WL004456 SUSAMMA SAJI 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748530579 SUSAMMA SAJI DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-003-016/263
(Elamadu) 		1613002003NRG24030520230114216 04/05/2023 RADHAMANI AMMA 1613002003WL004456 RADHAMANI AMMA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748530586 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/264
(Elamadu) 		1613002003NRG24030520230114217 04/05/2023 Sujatha.B 1613002003WL004456 Sujatha.B 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748530608 SUJATHA B INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/266
(Elamadu) 		1613002003NRG24030520230114218 04/05/2023 MURALEEDHARA KURUP 1613002003WL004456 MURALEEDHARA KURUP 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748530592 MURALEEDHARA KURUP INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG24030520230114219 04/05/2023 SARAMMA JOY 1613002003WL004456 SARAMMA JOY 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748530584 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24030520230114224 04/05/2023 MINI 1613002003WL004456 MINI 00177 IOBA0001099 999 999 Processed 20/05/2023 1748530593 MRS MINI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-016/36
(Elamadu) 		1613002003NRG24030520230114228 04/05/2023 LISSYKUTTY 1613002003WL004456 LISSYKUTTY 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748530589 LISSYKUTTY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/38
(Elamadu) 		1613002003NRG24030520230114229 04/05/2023 ROSAMMA ROY 1613002003WL004456 ROSAMMA ROY 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748530583 ROSAMMA ROY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/39
(Elamadu) 		1613002003NRG24030520230114230 04/05/2023 ALICE PRASAD 1613002003WL004456 ALICE PRASAD 00177 IOBA0001099 666 666 Processed 20/05/2023 1748530582 ALICE PRASAD INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/4
(Elamadu) 		1613002003NRG24030520230114231 04/05/2023 SREEKALA.K 1613002003WL004456 SREEKALA.K 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748530609 SREEKALA K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-016/439
(Elamadu) 		1613002003NRG24030520230114235 04/05/2023 THANKAMMA 1613002003WL004456 THANKAMMA 00177 IOBA0001099 999 999 Processed 20/05/2023 1748530594 MRS THANKAMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-016/89
(Elamadu) 		1613002003NRG24030520230114236 04/05/2023 LISSY SHAJAN 1613002003WL004456 LISSY SHAJAN 00177 IOBA0001099 999 999 Processed 20/05/2023 1748530585 LISSY SHAJAN INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/240
(Elamadu) 		1613002003NRG24030520230114237 04/05/2023 THANKACHAN Y 1613002003WL004456 THANKACHAN Y 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748530578 THANKACHAN C Y INDIAN OVERSEAS BANK(508541)
SubTotal 29304 29304
24 Chadaya mangalam KL-13-002-003-016/329
(Elamadu) 		1613002003NRG24030520230114225 04/05/2023 SHYNI 1613002003WL004456 SHYNI 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748530598 MRS SHINY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-016/330
(Elamadu) 		1613002003NRG24030520230114226 04/05/2023 MOLIKUTTY 1613002003WL004456 MOLIKUTTY 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748530596 MOLLY KUTTY INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/409
(Elamadu) 		1613002003NRG24030520230114233 04/05/2023 SUJATHA 1613002003WL004456 SUJATHA 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748530597 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
27 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG24030520230114220 04/05/2023 PONNAMMA 1613002003WL004456 PONNAMMA 00415 SBIN0014246 999 999 Processed 20/05/2023 1748530595 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 999 999
28 Chadaya mangalam KL-13-002-003-016/118
(Elamadu) 		1613002003NRG24030520230114205 04/05/2023 BIJI MATHEWS 1613002003WL004456 BIJI MATHEWS 00415 SBIN0017842 1665 1665 Processed 20/05/2023 1748530601 MRS BIJI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Chadaya mangalam KL-13-002-003-016/416
(Elamadu) 		1613002003NRG24030520230114234 04/05/2023 AMRUDESWARY M 1613002003WL004456 AMRUDESWARY M 00415 SBIN0070061 999 999 Processed 20/05/2023 1748530602 MRS AMRUDESWARY M STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Chadaya mangalam KL-13-002-003-016/146
(Elamadu) 		1613002003NRG24030520230114207 04/05/2023 THANKAMMA SIMAYON 1613002003WL004456 THANKAMMA SIMAYON 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1748530607 THANKAMMA INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/188
(Elamadu) 		1613002003NRG24030520230114212 04/05/2023 JOY K SHINY JOY 1613002003WL004456 JOY K SHINY JOY 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1748530603 SHINY JOY INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/310
(Elamadu) 		1613002003NRG24030520230114221 04/05/2023 LISSIMOL K ROY M 1613002003WL004456 LISSIMOL K ROY M 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1748530605 MRS LISSYMOL K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-016/317
(Elamadu) 		1613002003NRG24030520230114222 04/05/2023 LENI BIJU 1613002003WL004456 LENI BIJU 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1748530604 LENI BIJU INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24030520230114223 04/05/2023 BABY P 1613002003WL004456 BABY P 00415 SBIN0070073 666 666 Processed 20/05/2023 1748530600 BABY P INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
35 Chadaya mangalam KL-13-002-003-016/226
(Elamadu) 		1613002003NRG24030520230114214 04/05/2023 KUNJUMOL WILSON 1613002003WL004456 KUNJUMOL WILSON 00547 DLXB0000078 1665 1665 Processed 20/05/2023 1748530577 KUNJUMOL WILSON DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 48285 48285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_040523APB_FTO_65584 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002003_040523APB_FTO_65584 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002003_040523APB_FTO_65584 Indian Overseas Bank IOBA0001099 THEVANNUR 29304
4 Chadaya mangalam KL1613002003_040523APB_FTO_65584 State Bank Of India SBIN0012880 PANACHAVILA 4662
5 Chadaya mangalam KL1613002003_040523APB_FTO_65584 State Bank Of India SBIN0014246 KUNDARA 999
6 Chadaya mangalam KL1613002003_040523APB_FTO_65584 State Bank Of India SBIN0017842 AYUR 1665
7 Chadaya mangalam KL1613002003_040523APB_FTO_65584 State Bank Of India SBIN0070061 AYUR 999
8 Chadaya mangalam KL1613002003_040523APB_FTO_65584 State Bank Of India SBIN0070073 POOYAPALLY 7326
9 Chadaya mangalam KL1613002003_040523APB_FTO_65584 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1665

Download In Excel