Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:53:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_180923APB_FTO_490900
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-13-002-003-017/347
(Elamadu) 		1613002003NRG24160920230976977 18/09/2023 BINDHU V 1613002003WL040291 BINDHU V 00078 CNRB0004214 999 999 Processed 09/11/2023 7263307507 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-017/355
(Elamadu) 		1613002003NRG24160920230976980 18/09/2023 PUSHPA 1613002003WL040291 PUSHPA 00078 CNRB0004214 666 666 Processed 09/11/2023 7263307506 PUSHPA P V CANARA BANK(508532)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-017/294
(Elamadu) 		1613002003NRG24160920230976971 18/09/2023 REJANY 1613002003WL040291 REJANY 00127 FDRL0002035 1998 1998 Processed 09/11/2023 7263307504 REJANY FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-017/340
(Elamadu) 		1613002003NRG24160920230976976 18/09/2023 Baby Amma 1613002003WL040291 Baby Amma 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263307511 BABY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-017/350
(Elamadu) 		1613002003NRG24160920230976978 18/09/2023 Rani R 1613002003WL040291 Rani R 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7263307508 Mr. Rani R INDIAN BANK(607105)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-003-017/215
(Elamadu) 		1613002003NRG24160920230976960 18/09/2023 SOBHA V 1613002003WL040291 SOBHA V 00176 IDIB000C047 1998 1998 Processed 10/11/2023 7263307497 SOBHA V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-017/255
(Elamadu) 		1613002003NRG24160920230976966 18/09/2023 LATHIKA N 1613002003WL040291 LATHIKA N 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7263307502 Mrs. LATHIKA N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-017/265
(Elamadu) 		1613002003NRG24160920230976969 18/09/2023 BEENA R 1613002003WL040291 BEENA R 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7263307501 Mrs. BEENA R INDIAN BANK(607105)
SubTotal 4995 4995
9 Chadaya mangalam KL-13-002-003-017/115
(Elamadu) 		1613002003NRG24160920230976953 18/09/2023 RAJAMMA N 1613002003WL040291 RAJAMMA N 00176 IDIB000K075 1332 1332 Processed 09/11/2023 7263307512 RAJAMMA N INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-003-001/199
(Elamadu) 		1613002003NRG24160920230976947 18/09/2023 THANKAMANI S 1613002003WL040291 THANKAMANI S 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7263307484 THANKAMANI S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-001/236
(Elamadu) 		1613002003NRG24160920230976948 18/09/2023 KOMALA 1613002003WL040291 KOMALA 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7263307494 MRS KOMALA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-001/410
(Elamadu) 		1613002003NRG24160920230976949 18/09/2023 ASOKAVALLI 1613002003WL040291 ASOKAVALLI 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7263307491 Mrs. ASOKA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-017/10
(Elamadu) 		1613002003NRG24160920230976950 18/09/2023 SASEENDRA 1613002003WL040291 SASEENDRA 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263307481 SASEENDRA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/100
(Elamadu) 		1613002003NRG24160920230976951 18/09/2023 RAJANI.T 1613002003WL040291 RAJANI.T 00177 IOBA0001099 333 333 Processed 09/11/2023 7263307487 RAJANI T INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/11
(Elamadu) 		1613002003NRG24160920230976952 18/09/2023 MINIJA.D 1613002003WL040291 MINIJA.D 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7263307478 MINIJA D INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/14
(Elamadu) 		1613002003NRG24160920230976954 18/09/2023 REEJA.P 1613002003WL040291 REEJA.P 00177 IOBA0001099 999 999 Processed 09/11/2023 7263307483 REEJA P INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/155
(Elamadu) 		1613002003NRG24160920230976955 18/09/2023 REMA 1613002003WL040291 REMA 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7263307480 REMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/160
(Elamadu) 		1613002003NRG24160920230976956 18/09/2023 SOBHANA M 1613002003WL040291 SOBHANA M 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7263307482 SHOBANA M INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/167
(Elamadu) 		1613002003NRG24160920230976957 18/09/2023 GEETHA 1613002003WL040291 GEETHA 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7263307476 GEETHA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/180
(Elamadu) 		1613002003NRG24160920230976958 18/09/2023 LEKHA KUMARI 1613002003WL040291 LEKHA KUMARI 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263307488 LEKHAKUMARI KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-017/203
(Elamadu) 		1613002003NRG24160920230976959 18/09/2023 Sulochana S 1613002003WL040291 Sulochana S 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7263307475 MRS SULOCHANA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-017/221
(Elamadu) 		1613002003NRG24160920230976961 18/09/2023 PRASEETHA A 1613002003WL040291 PRASEETHA A 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263307495 PRASEETHA A INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/236
(Elamadu) 		1613002003NRG24160920230976963 18/09/2023 GEETHA 1613002003WL040291 GEETHA 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7263307492 GEETHA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/25
(Elamadu) 		1613002003NRG24160920230976965 18/09/2023 SOBHANA 1613002003WL040291 SOBHANA 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263307477 Mrs. SOBHANA J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-017/275
(Elamadu) 		1613002003NRG24160920230976970 18/09/2023 MANIYAMMA 1613002003WL040291 MANIYAMMA 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7263307490 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-003-017/298
(Elamadu) 		1613002003NRG24160920230976972 18/09/2023 SINDHU R 1613002003WL040291 SINDHU R 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263307493 SINDHU R INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/322
(Elamadu) 		1613002003NRG24160920230976974 18/09/2023 SOMINI 1613002003WL040291 SOMINI 00177 IOBA0001099 999 999 Processed 09/11/2023 7263307489 SOMINI INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/337
(Elamadu) 		1613002003NRG24160920230976975 18/09/2023 RAJ KUMAR 1613002003WL040291 RAJ KUMAR 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7263307503 RAJKUMAR FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-003-017/5
(Elamadu) 		1613002003NRG24160920230976982 18/09/2023 REEJA.V.S 1613002003WL040291 REEJA.V.S 00177 IOBA0001099 333 333 Processed 09/11/2023 7263307479 REEJA V S INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/58
(Elamadu) 		1613002003NRG24160920230976983 18/09/2023 SUNITHA..R.K 1613002003WL040291 SUNITHA..R.K 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7263307486 MRS SUNITHA R K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-017/82
(Elamadu) 		1613002003NRG24160920230976984 18/09/2023 BIJI BAIJU 1613002003WL040291 BIJI BAIJU 00177 IOBA0001099 999 999 Processed 10/11/2023 7263307485 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 35298 35298
32 Chadaya mangalam KL-13-002-003-017/242
(Elamadu) 		1613002003NRG24160920230976964 18/09/2023 THANKAMANI C 1613002003WL040291 THANKAMANI C 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7263307498 MRS THANKAMANI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-003-017/228
(Elamadu) 		1613002003NRG24160920230976962 18/09/2023 SHEELA 1613002003WL040291 SHEELA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263307496 MRS SHEELA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-017/320
(Elamadu) 		1613002003NRG24160920230976973 18/09/2023 PRASANNA 1613002003WL040291 PRASANNA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7263307505 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
35 Chadaya mangalam KL-13-002-003-017/258
(Elamadu) 		1613002003NRG24160920230976967 18/09/2023 ANILA S 1613002003WL040291 ANILA S 00415 SBIN0070073 666 666 Processed 10/11/2023 7263307500 MRS ANILA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-017/260
(Elamadu) 		1613002003NRG24160920230976968 18/09/2023 Latha S 1613002003WL040291 Latha S 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7263307499 MRS LATHA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-017/352
(Elamadu) 		1613002003NRG24160920230976979 18/09/2023 ARYA A 1613002003WL040291 ARYA A 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7263307510 MS ARYA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-017/356
(Elamadu) 		1613002003NRG24160920230976981 18/09/2023 LATHIKA K 1613002003WL040291 LATHIKA K 00415 SBIN0070073 1665 1665 Processed 10/11/2023 7263307509 MRS LATHIKA K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 59607 59607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_180923APB_FTO_490900 Canara Bank CNRB0004214 POOYAPPALLY 1665
2 Chadaya mangalam KL1613002003_180923APB_FTO_490900 Federal Bank FDRL0002035 POOYAPPALLY 1998
3 Chadaya mangalam KL1613002003_180923APB_FTO_490900 Indian Bank IDIB000A155 AYOOR 3663
4 Chadaya mangalam KL1613002003_180923APB_FTO_490900 Indian Bank IDIB000C047 CHADAYAMANGALAM 4995
5 Chadaya mangalam KL1613002003_180923APB_FTO_490900 Indian Bank IDIB000K075 KOTTARAKARA 1332
6 Chadaya mangalam KL1613002003_180923APB_FTO_490900 Indian Overseas Bank IOBA0001099 THEVANNUR 35298
7 Chadaya mangalam KL1613002003_180923APB_FTO_490900 State Bank Of India SBIN0005185 CHATHANNUR 1998
8 Chadaya mangalam KL1613002003_180923APB_FTO_490900 State Bank Of India SBIN0012880 PANACHAVILA 3663
9 Chadaya mangalam KL1613002003_180923APB_FTO_490900 State Bank Of India SBIN0070073 POOYAPALLY 4995

Download In Excel