Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_261023APB_FTO_631887
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-13-002-003-007/243
(Elamadu) 		1613002003NRG24251020231298811 26/10/2023 BINDU V 1613002003WL054660 BINDU V 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8017567142 Mrs. BINDU V INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-006/22
(Elamadu) 		1613002003NRG24251020231298799 26/10/2023 VASANTHA KUMARI.M 1613002003WL054660 VASANTHA KUMARI.M 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8017567119 VASANTHA KUMARI M INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/105
(Elamadu) 		1613002003NRG24251020231298800 26/10/2023 SARALA T 1613002003WL054660 SARALA T 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8017567138 SARALA T INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/109
(Elamadu) 		1613002003NRG24251020231298801 26/10/2023 Syamala. B 1613002003WL054660 Syamala. B 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8017567126 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
5 Chadaya mangalam KL-13-002-003-007/112
(Elamadu) 		1613002003NRG24251020231298802 26/10/2023 GopalaKrishnaPillai 1613002003WL054660 GopalaKrishnaPillai 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8017567132 GOPALAKRISHNA PILLAI P CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-007/114
(Elamadu) 		1613002003NRG24251020231298803 26/10/2023 BEENA.R 1613002003WL054660 BEENA.R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8017567134 BEENA R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/125
(Elamadu) 		1613002003NRG24251020231298804 26/10/2023 PODIYAMMA 1613002003WL054660 PODIYAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8017567136 PODIYAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/127
(Elamadu) 		1613002003NRG24251020231298805 26/10/2023 SUDHARMANI S 1613002003WL054660 SUDHARMANI S 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8017567135 SUDHARMANI S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/129
(Elamadu) 		1613002003NRG24251020231298806 26/10/2023 Indiramma.G 1613002003WL054660 Indiramma.G 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8017567131 INDIRAMMA G INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/21
(Elamadu) 		1613002003NRG24251020231298808 26/10/2023 RADHAKUMARY.S 1613002003WL054660 RADHAKUMARY.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8017567133 Mrs. RADHAKUMARI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-007/217
(Elamadu) 		1613002003NRG24251020231298809 26/10/2023 OMANA 1613002003WL054660 OMANA 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8017567137 OMANA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/228
(Elamadu) 		1613002003NRG24251020231298810 26/10/2023 Sobhana 1613002003WL054660 Sobhana 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8017567129 MRS SOBHANA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-007/268
(Elamadu) 		1613002003NRG24251020231298812 26/10/2023 Nirmala L 1613002003WL054660 Nirmala L 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8017567128 NIRMMALA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/325
(Elamadu) 		1613002003NRG24251020231298813 26/10/2023 Sathyabhama T 1613002003WL054660 Sathyabhama T 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8017567127 SATHYABHAMA.T INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/378
(Elamadu) 		1613002003NRG24251020231298814 26/10/2023 REMYA V 1613002003WL054660 REMYA V 00177 IOBA0001099 333 333 Processed 27/11/2023 8017567122 REMYA MOHAN V INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/38
(Elamadu) 		1613002003NRG24251020231298815 26/10/2023 V.Vasantha 1613002003WL054660 V.Vasantha 00177 IOBA0001099 999 999 Processed 27/11/2023 8017567130 VASANTHA V INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/40
(Elamadu) 		1613002003NRG24251020231298816 26/10/2023 RAJASREE.S 1613002003WL054660 RAJASREE.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8017567125 RAJASREE S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-007/99
(Elamadu) 		1613002003NRG24251020231298817 26/10/2023 Mini.C 1613002003WL054660 Mini.C 00177 IOBA0001099 999 999 Processed 27/11/2023 8017567121 C. MINI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-008/212
(Elamadu) 		1613002003NRG24251020231298819 26/10/2023 S OMANA AMMA 1613002003WL054660 S OMANA AMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8017567120 S.OMANA AMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-008/232
(Elamadu) 		1613002003NRG24251020231298820 26/10/2023 GANGADHARAN S 1613002003WL054660 GANGADHARAN S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8017567139 Mr. Gangadharan S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-008/252
(Elamadu) 		1613002003NRG24251020231298821 26/10/2023 K GOPALAKRISHNAN 1613002003WL054660 K GOPALAKRISHNAN 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8017567118 K GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-008/29
(Elamadu) 		1613002003NRG24251020231298822 26/10/2023 Leelabhai Amma 1613002003WL054660 Leelabhai Amma 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8017567123 LEELABHAI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-008/41
(Elamadu) 		1613002003NRG24251020231298823 26/10/2023 GEETHA V 1613002003WL054660 GEETHA V 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8017567124 GEETHA V . INDIAN OVERSEAS BANK(508541)
SubTotal 36963 36963
24 Chadaya mangalam KL-13-002-003-005/102-A
(Elamadu) 		1613002003NRG24251020231298798 26/10/2023 OMANA 1613002003WL054660 OMANA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8017567141 OMANA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-008/120
(Elamadu) 		1613002003NRG24251020231298818 26/10/2023 SATHI V 1613002003WL054660 SATHI V 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017567140 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
26 Chadaya mangalam KL-13-002-003-007/176
(Elamadu) 		1613002003NRG24251020231298807 26/10/2023 MARIYAMMA JOHN 1613002003WL054660 MARIYAMMA JOHN 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8017567143 MRS MARIYAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 44289 44289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_261023APB_FTO_631887 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002003_261023APB_FTO_631887 Indian Overseas Bank IOBA0001099 THEVANNUR 36963
3 Chadaya mangalam KL1613002003_261023APB_FTO_631887 State Bank Of India SBIN0012880 PANACHAVILA 3663
4 Chadaya mangalam KL1613002003_261023APB_FTO_631887 State Bank Of India SBIN0070061 AYUR 1665

Download In Excel