Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_161223APB_FTO_843353
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) 		1613002003NRG24141220231684179 16/12/2023 Leelamma Johnkutty 1613002003WL072251 Leelamma Johnkutty 00127 FDRL0001032 999 999 Processed 12/03/2024 1674225206 LEELAMMA JOHNKUTTY FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-004/352
(Elamadu) 		1613002003NRG24141220231684190 16/12/2023 SUJATHA A 1613002003WL072251 SUJATHA A 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1674225229 Mrs. SUJATHA A INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-001/338
(Elamadu) 		1613002003NRG24141220231684164 16/12/2023 SAKUNTHALA S B 1613002003WL072251 SAKUNTHALA S B 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1674225227 SAKUNTHALA S B INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG24141220231684165 16/12/2023 SURENDRAN PILLAI K 1613002003WL072251 SURENDRAN PILLAI K 00177 IOBA0001099 999 999 Processed 12/03/2024 1674225220 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/124
(Elamadu) 		1613002003NRG24141220231684166 16/12/2023 DAISY STEPHEN 1613002003WL072251 DAISY STEPHEN 00177 IOBA0001099 333 333 Processed 12/03/2024 1674225216 DAISY STEPHEN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/14
(Elamadu) 		1613002003NRG24141220231684167 16/12/2023 BEENA.T 1613002003WL072251 BEENA.T 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1674225211 BEENA T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/149
(Elamadu) 		1613002003NRG24141220231684168 16/12/2023 ANIJA KUMARY 1613002003WL072251 ANIJA KUMARY 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1674225219 ANIJAKUMARY DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-003/15
(Elamadu) 		1613002003NRG24141220231684169 16/12/2023 SARADA 1613002003WL072251 SARADA 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1674225212 SARADA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/151
(Elamadu) 		1613002003NRG24141220231684170 16/12/2023 podiyachan 1613002003WL072251 podiyachan 00177 IOBA0001099 666 666 Processed 12/03/2024 1674225221 PODIYACHAN UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-003-003/153
(Elamadu) 		1613002003NRG24141220231684171 16/12/2023 SANTHAMMA 1613002003WL072251 SANTHAMMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1674225214 SANTHAMMA DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-003-003/161
(Elamadu) 		1613002003NRG24141220231684172 16/12/2023 PONNAMMA 1613002003WL072251 PONNAMMA 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1674225223 PONNAMMA P INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/199
(Elamadu) 		1613002003NRG24141220231684173 16/12/2023 VASANTHI AMMA 1613002003WL072251 VASANTHI AMMA 00177 IOBA0001099 666 666 Processed 12/03/2024 1674225213 MRS VASANTHYAMMA CHANDRANPILLAI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-003/212
(Elamadu) 		1613002003NRG24141220231684174 16/12/2023 RAJANI 1613002003WL072251 RAJANI 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1674225228 RAJANI C INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/220
(Elamadu) 		1613002003NRG24141220231684175 16/12/2023 LEELAMMA BABU 1613002003WL072251 LEELAMMA BABU 00177 IOBA0001099 999 999 Processed 12/03/2024 1674225209 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/236
(Elamadu) 		1613002003NRG24141220231684176 16/12/2023 PRASANNA K 1613002003WL072251 PRASANNA K 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1674225225 PRASANNA K INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/24
(Elamadu) 		1613002003NRG24141220231684177 16/12/2023 RADHAMANI.B 1613002003WL072251 RADHAMANI.B 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1674225218 RADHAMANI B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/449
(Elamadu) 		1613002003NRG24141220231684181 16/12/2023 VIJAYAKUMAR R 1613002003WL072251 VIJAYAKUMAR R 00177 IOBA0001099 333 333 Processed 12/03/2024 1674225208 VIJAYAKUMAR R INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/54
(Elamadu) 		1613002003NRG24141220231684182 16/12/2023 SHEEBA SAJI 1613002003WL072251 SHEEBA SAJI 00177 IOBA0001099 666 666 Processed 12/03/2024 1674225217 SHEEBA MOLE J INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/57
(Elamadu) 		1613002003NRG24141220231684183 16/12/2023 SMITHAMOL.N 1613002003WL072251 SMITHAMOL.N 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1674225215 SMITHAMOL M KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-003/74
(Elamadu) 		1613002003NRG24141220231684184 16/12/2023 SREEDHARAN 1613002003WL072251 SREEDHARAN 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1674225226 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-003/75
(Elamadu) 		1613002003NRG24141220231684185 16/12/2023 SULABHA K 1613002003WL072251 SULABHA K 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1674225210 SULABHA K INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-003/84
(Elamadu) 		1613002003NRG24141220231684186 16/12/2023 KUNJUKUTTY 1613002003WL072251 KUNJUKUTTY 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1674225207 KUNJU KUTTY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-004/170
(Elamadu) 		1613002003NRG24141220231684187 16/12/2023 SANTHA 1613002003WL072251 SANTHA 00177 IOBA0001099 666 666 Processed 12/03/2024 1674225224 SANTHA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-004/349
(Elamadu) 		1613002003NRG24141220231684189 16/12/2023 VASANTHA K 1613002003WL072251 VASANTHA K 00177 IOBA0001099 333 333 Processed 12/03/2024 1674225222 VASANTHA K . INDIAN OVERSEAS BANK(508541)
SubTotal 26973 26973
25 Chadaya mangalam KL-13-002-003-003/361
(Elamadu) 		1613002003NRG24141220231684178 16/12/2023 RENI BIJU 1613002003WL072251 RENI BIJU 00409 SIBL0000668 666 666 Processed 12/03/2024 1674225205 RENI BIJU SOUTH INDIAN BANK(607167)
SubTotal 666 666
26 Chadaya mangalam KL-13-002-003-003/410
(Elamadu) 		1613002003NRG24141220231684180 16/12/2023 SINDHU 1613002003WL072251 SINDHU 00415 SBIN0017842 999 999 Processed 12/03/2024 1674225231 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
27 Chadaya mangalam KL-13-002-003-004/286
(Elamadu) 		1613002003NRG24141220231684188 16/12/2023 VILASINI K 1613002003WL072251 VILASINI K 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1674225230 MRS VILASINI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 32301 32301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_161223APB_FTO_843353 Federal Bank FDRL0001032 ANCHAL 999
2 Chadaya mangalam KL1613002003_161223APB_FTO_843353 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002003_161223APB_FTO_843353 Indian Overseas Bank IOBA0001099 THEVANNUR 26973
4 Chadaya mangalam KL1613002003_161223APB_FTO_843353 South Indian Bank SIBL0000668 AYUR 666
5 Chadaya mangalam KL1613002003_161223APB_FTO_843353 State Bank Of India SBIN0017842 AYUR 999
6 Chadaya mangalam KL1613002003_161223APB_FTO_843353 State Bank Of India SBIN0070833 VALAKOM 1332

Download In Excel