Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_240723APB_FTO_329367
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-13-002-003-005/285
(Elamadu) 		1613002003NRG24210720230591962 24/07/2023 MAJIDA BEEVI S 1613002003WL024992 MAJIDA BEEVI S 00176 IDIB000A155 1665 1665 Processed 29/07/2023 4006554821 MRS MAJIDA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-005/312
(Elamadu) 		1613002003NRG24210720230591965 24/07/2023 UNNIKRISHNAN G 1613002003WL024992 UNNIKRISHNAN G 00176 IDIB000C047 1665 1665 Processed 29/07/2023 4006554820 Mr. UNNIKRISHANAN G INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-004/263
(Elamadu) 		1613002003NRG24210720230591945 24/07/2023 SARASAPPAN R 1613002003WL024992 SARASAPPAN R 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006554814 SARASAPPAN R INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/11
(Elamadu) 		1613002003NRG24210720230591946 24/07/2023 AMBIKA.R. 1613002003WL024992 AMBIKA.R. 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006554801 AMBIKA R KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-005/12
(Elamadu) 		1613002003NRG24210720230591947 24/07/2023 SHEEBA.B 1613002003WL024992 SHEEBA.B 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006554813 MRS SHEEBA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-005/123
(Elamadu) 		1613002003NRG24210720230591948 24/07/2023 QURAISHA BEEVI 1613002003WL024992 QURAISHA BEEVI 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006554812 QURAISHA BEEVI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/15
(Elamadu) 		1613002003NRG24210720230591949 24/07/2023 Mini.O 1613002003WL024992 Mini.O 00177 IOBA0001099 1332 1332 Processed 29/07/2023 4006554806 Mrs. MINI MOL O INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-005/166
(Elamadu) 		1613002003NRG24210720230591950 24/07/2023 SUKUMARAN M 1613002003WL024992 SUKUMARAN M 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006554815 MR SUKUMARAN M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-005/169
(Elamadu) 		1613002003NRG24210720230591951 24/07/2023 SUJATHAKUNJUKRISHNAN 1613002003WL024992 SUJATHAKUNJUKRISHNAN 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006554802 MS SUJATHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-005/176
(Elamadu) 		1613002003NRG24210720230591954 24/07/2023 Sindhu S 1613002003WL024992 Sindhu S 00177 IOBA0001099 999 999 Processed 29/07/2023 4006554808 SINDHU S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/186
(Elamadu) 		1613002003NRG24210720230591955 24/07/2023 UMAIBA BEEVI 1613002003WL024992 UMAIBA BEEVI 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006554811 UMAIBA BEEVI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/192
(Elamadu) 		1613002003NRG24210720230591956 24/07/2023 SANDIKA.S 1613002003WL024992 SANDIKA.S 00177 IOBA0001099 1332 1332 Processed 29/07/2023 4006554809 SANDIKA S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/208
(Elamadu) 		1613002003NRG24210720230591957 24/07/2023 V.Dhanya 1613002003WL024992 V.Dhanya 00177 IOBA0001099 1332 1332 Processed 29/07/2023 4006554803 DHANYA V INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/22
(Elamadu) 		1613002003NRG24210720230591958 24/07/2023 Prasanna Kumary 1613002003WL024992 Prasanna Kumary 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006554805 PRASANNAKUMARY INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/230
(Elamadu) 		1613002003NRG24210720230591959 24/07/2023 OSEELA BEEVI 1613002003WL024992 OSEELA BEEVI 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006554816 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-005/244
(Elamadu) 		1613002003NRG24210720230591960 24/07/2023 SUKUMARA PILLAI 1613002003WL024992 SUKUMARA PILLAI 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006554817 SUKUMARA PILLAI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/309
(Elamadu) 		1613002003NRG24210720230591964 24/07/2023 HANEESA SHANAVAS 1613002003WL024992 HANEESA SHANAVAS 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006554804 HANEESA SHANAVAS INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/67
(Elamadu) 		1613002003NRG24210720230591967 24/07/2023 Suseelamma.D 1613002003WL024992 Suseelamma.D 00177 IOBA0001099 999 999 Processed 29/07/2023 4006554807 SUSEELAMMA D INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-005/7
(Elamadu) 		1613002003NRG24210720230591968 24/07/2023 PANKAJAVALLY 1613002003WL024992 PANKAJAVALLY 00177 IOBA0001099 1332 1332 Processed 29/07/2023 4006554810 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 25641 25641
20 Chadaya mangalam KL-13-002-003-005/170
(Elamadu) 		1613002003NRG24210720230591952 24/07/2023 PRASANNA KUMARY 1613002003WL024992 PRASANNA KUMARY 00415 SBIN0012880 999 999 Processed 29/07/2023 4006554818 MS PRASANNA KUMARY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-005/172
(Elamadu) 		1613002003NRG24210720230591953 24/07/2023 VIJAYAKUMARY S 1613002003WL024992 VIJAYAKUMARY S 00415 SBIN0012880 666 666 Processed 29/07/2023 4006554819 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-005/297
(Elamadu) 		1613002003NRG24210720230591963 24/07/2023 MAJILATHU BEEVI 1613002003WL024992 MAJILATHU BEEVI 00415 SBIN0012880 1665 1665 Processed 29/07/2023 4006554822 MS MAJILATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
23 Chadaya mangalam KL-13-002-003-005/351
(Elamadu) 		1613002003NRG24210720230591966 24/07/2023 MUNEERA N H 1613002003WL024992 MUNEERA N H 00415 SBIN0017842 666 666 Processed 29/07/2023 4006554823 MRS MUNEERA N H STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Chadaya mangalam KL-13-002-003-005/283
(Elamadu) 		1613002003NRG24210720230591961 24/07/2023 RAHILABEEVI 1613002003WL024992 RAHILABEEVI 00415 SBIN0070061 1665 1665 Processed 29/07/2023 4006554824 MRS RAHEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 34632 34632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_240723APB_FTO_329367 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002003_240723APB_FTO_329367 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002003_240723APB_FTO_329367 Indian Overseas Bank IOBA0001099 THEVANNUR 25641
4 Chadaya mangalam KL1613002003_240723APB_FTO_329367 State Bank Of India SBIN0012880 PANACHAVILA 3330
5 Chadaya mangalam KL1613002003_240723APB_FTO_329367 State Bank Of India SBIN0017842 AYUR 666
6 Chadaya mangalam KL1613002003_240723APB_FTO_329367 State Bank Of India SBIN0070061 AYUR 1665

Download In Excel