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

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_200623APB_FTO_221492
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-13-002-003-009/126
(Elamadu) 		1613002003NRG24190620230388856 20/06/2023 Kumary K 1613002003WL016341 Kumary K 00176 IDIB000A155 999 999 Processed 28/06/2023 2813177340 Mrs. K KUMARI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-009/174
(Elamadu) 		1613002003NRG24190620230388857 20/06/2023 DHANYA BABU 1613002003WL016341 DHANYA BABU 00176 IDIB000A155 666 666 Processed 28/06/2023 2813177337 Mrs. DHANYA BABU INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/22
(Elamadu) 		1613002003NRG24190620230388858 20/06/2023 ASUMA BEEVI.V 1613002003WL016341 ASUMA BEEVI.V 00176 IDIB000A155 1332 1332 Processed 28/06/2023 2813177334 Mrs. ASUMA BEEVI V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/25
(Elamadu) 		1613002003NRG24190620230388862 20/06/2023 NASEEMA BEEVI 1613002003WL016341 NASEEMA BEEVI 00176 IDIB000A155 1332 1332 Processed 28/06/2023 2813177338 NASEEMA BEEVI UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-003-009/3
(Elamadu) 		1613002003NRG24190620230388864 20/06/2023 SAUDAMINI.S 1613002003WL016341 SAUDAMINI.S 00176 IDIB000A155 999 999 Processed 28/06/2023 2813177333 Mrs. SAUDAMINI S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/32
(Elamadu) 		1613002003NRG24190620230388865 20/06/2023 AMEENA BEEVI 1613002003WL016341 AMEENA BEEVI 00176 IDIB000A155 1332 1332 Processed 28/06/2023 2813177336 Mrs. AMEENA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/33
(Elamadu) 		1613002003NRG24190620230388866 20/06/2023 RAHEENA.R 1613002003WL016341 RAHEENA.R 00176 IDIB000A155 1332 1332 Processed 28/06/2023 2813177335 Mrs. RAHEENA R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/49
(Elamadu) 		1613002003NRG24190620230388870 20/06/2023 M.MAJIDA BEEVI.M 1613002003WL016341 M.MAJIDA BEEVI.M 00176 IDIB000A155 1332 1332 Processed 28/06/2023 2813177332 Mrs. Majidabeevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/66
(Elamadu) 		1613002003NRG24190620230388873 20/06/2023 SHEREEFA BEEVI 1613002003WL016341 SHEREEFA BEEVI 00176 IDIB000A155 1332 1332 Processed 28/06/2023 2813177339 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24190620230388874 20/06/2023 VIMALA K 1613002003WL016341 VIMALA K 00176 IDIB000A155 999 999 Processed 28/06/2023 2813177341 Mrs. Vimala K INDIAN BANK(607105)
SubTotal 11655 11655
11 Chadaya mangalam KL-13-002-003-009/350
(Elamadu) 		1613002003NRG24190620230388867 20/06/2023 R SOBHANA 1613002003WL016341 R SOBHANA 00176 IDIB000R034 333 333 Processed 28/06/2023 2813177344 Smt. R SOBHANA INDIAN BANK(607105)
SubTotal 333 333
12 Chadaya mangalam KL-13-002-003-009/232
(Elamadu) 		1613002003NRG24190620230388860 20/06/2023 SANTHAMMA M L 1613002003WL016341 SANTHAMMA M L 00177 IOBA0001099 1332 1332 Processed 28/06/2023 2813177329 Mrs. Santhamma M L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/243
(Elamadu) 		1613002003NRG24190620230388861 20/06/2023 NOORJAHAN 1613002003WL016341 NOORJAHAN 00177 IOBA0001099 1332 1332 Processed 28/06/2023 2813177326 NOORJAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
14 Chadaya mangalam KL-13-002-003-004/57
(Elamadu) 		1613002003NRG24190620230388855 20/06/2023 SAJINISA BEEVI 1613002003WL016341 SAJINISA BEEVI 00409 SIBL0000668 999 999 Processed 27/06/2023 2813177327 Mrs. SAJINISA BEEVI CENTRAL BANK OF INDIA(607115)
15 Chadaya mangalam KL-13-002-003-010/228
(Elamadu) 		1613002003NRG24190620230388871 20/06/2023 Navas Beevi 1613002003WL016341 Navas Beevi 00409 SIBL0000668 1332 1332 Processed 27/06/2023 2813177343 NAVAS BEEVI SOUTH INDIAN BANK(607167)
16 Chadaya mangalam KL-13-002-003-010/307
(Elamadu) 		1613002003NRG24190620230388872 20/06/2023 RAHUMATH BEEVI 1613002003WL016341 RAHUMATH BEEVI 00409 SIBL0000668 666 666 Processed 27/06/2023 2813177328 Mrs. RAHUMATH BEEVI H CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
17 Chadaya mangalam KL-13-002-003-009/230
(Elamadu) 		1613002003NRG24190620230388859 20/06/2023 LAILA BEEVI 1613002003WL016341 LAILA BEEVI 00415 SBIN0012880 999 999 Processed 27/06/2023 2813177331 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-009/255
(Elamadu) 		1613002003NRG24190620230388863 20/06/2023 AJITHA S 1613002003WL016341 AJITHA S 00415 SBIN0012880 666 666 Processed 27/06/2023 2813177330 MRS AJITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Chadaya mangalam KL-13-002-003-009/361
(Elamadu) 		1613002003NRG24190620230388869 20/06/2023 SAIFUNNISA 1613002003WL016341 SAIFUNNISA 00415 SBIN0070724 1332 1332 Processed 27/06/2023 2813177342 MR SAIFUNNISA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 20646 20646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_200623APB_FTO_221492 Indian Bank IDIB000A155 AYOOR 11655
2 Chadaya mangalam KL1613002003_200623APB_FTO_221492 Indian Bank IDIB000R034 RANDALAMOODU 333
3 Chadaya mangalam KL1613002003_200623APB_FTO_221492 Indian Overseas Bank IOBA0001099 THEVANNUR 2664
4 Chadaya mangalam KL1613002003_200623APB_FTO_221492 South Indian Bank SIBL0000668 AYUR 2997
5 Chadaya mangalam KL1613002003_200623APB_FTO_221492 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Chadaya mangalam KL1613002003_200623APB_FTO_221492 State Bank Of India SBIN0070724 OYUR 1332

Download In Excel