Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_081123APB_FTO_676945
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-13-002-003-003/327
(Elamadu) 		1613002003NRG24041120231382059 08/11/2023 SREEKUMARI 1613002003WL058741 SREEKUMARI 00176 IDIB000A155 925 925 Processed 27/11/2023 8022641520 Mr. Sreekumari INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-003/395
(Elamadu) 		1613002003NRG24041120231382062 08/11/2023 BINDHU 1613002003WL058741 BINDHU 00176 IDIB000A155 925 925 Processed 27/11/2023 8022641519 Mrs. Bindhu INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-003/41
(Elamadu) 		1613002003NRG24041120231382065 08/11/2023 SINDHU S 1613002003WL058741 SINDHU S 00176 IDIB000A155 1110 1110 Processed 27/11/2023 8022641515 Mrs. Sindhu S INDIAN BANK(607105)
SubTotal 2960 2960
4 Chadaya mangalam KL-13-002-003-002/173
(Elamadu) 		1613002003NRG24041120231382052 08/11/2023 THANKAMMA C 1613002003WL058741 THANKAMMA C 00177 IOBA0001099 1110 1110 Processed 27/11/2023 8022641513 THANKAMMA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-003/115
(Elamadu) 		1613002003NRG24041120231382054 08/11/2023 MINIMOL.R 1613002003WL058741 MINIMOL.R 00177 IOBA0001099 925 925 Processed 27/11/2023 8022641505 MINIMOL R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/215
(Elamadu) 		1613002003NRG24041120231382055 08/11/2023 SUSEELA 1613002003WL058741 SUSEELA 00177 IOBA0001099 1110 1110 Processed 27/11/2023 8022641506 SUSEELA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/298
(Elamadu) 		1613002003NRG24041120231382057 08/11/2023 EASWARI AMMA 1613002003WL058741 EASWARI AMMA 00177 IOBA0001099 555 555 Processed 27/11/2023 8022641507 EASWARI AMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/302
(Elamadu) 		1613002003NRG24041120231382058 08/11/2023 Naseema U 1613002003WL058741 Naseema U 00177 IOBA0001099 1110 1110 Processed 27/11/2023 8022641501 U NAZEEMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/350
(Elamadu) 		1613002003NRG24041120231382060 08/11/2023 REMANI 1613002003WL058741 REMANI 00177 IOBA0001099 925 925 Processed 27/11/2023 8022641512 RAMANI D INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/403
(Elamadu) 		1613002003NRG24041120231382063 08/11/2023 AMBILI R 1613002003WL058741 AMBILI R 00177 IOBA0001099 925 925 Processed 27/11/2023 8022641502 MRS AMBILI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-003/404
(Elamadu) 		1613002003NRG24041120231382064 08/11/2023 SULABHA K 1613002003WL058741 SULABHA K 00177 IOBA0001099 925 925 Processed 27/11/2023 8022641500 SULABHA K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-003/444
(Elamadu) 		1613002003NRG24041120231382066 08/11/2023 SHERLY GEORGE 1613002003WL058741 SHERLY GEORGE 00177 IOBA0001099 1110 1110 Processed 27/11/2023 8022641514 SHERLY GEORGE INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/47
(Elamadu) 		1613002003NRG24041120231382067 08/11/2023 LEKHA C 1613002003WL058741 LEKHA C 00177 IOBA0001099 1110 1110 Processed 27/11/2023 8022641511 LEKHA C INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/60
(Elamadu) 		1613002003NRG24041120231382068 08/11/2023 Rafeena Nizar 1613002003WL058741 Rafeena Nizar 00177 IOBA0001099 925 925 Processed 27/11/2023 8022641504 RAFEENA NIZAR INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/63
(Elamadu) 		1613002003NRG24041120231382069 08/11/2023 SUMA BIJUKUMAR 1613002003WL058741 SUMA BIJUKUMAR 00177 IOBA0001099 925 925 Processed 27/11/2023 8022641508 MRS SUMA BIJU KUMAR STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-003/65
(Elamadu) 		1613002003NRG24041120231382070 08/11/2023 SUJA.T 1613002003WL058741 SUJA.T 00177 IOBA0001099 925 925 Processed 27/11/2023 8022641509 SUJA T KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-003/90
(Elamadu) 		1613002003NRG24041120231382071 08/11/2023 REENA BINU 1613002003WL058741 REENA BINU 00177 IOBA0001099 925 925 Processed 27/11/2023 8022641510 REENA BINU INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/336
(Elamadu) 		1613002003NRG24041120231382072 08/11/2023 SEENA A 1613002003WL058741 SEENA A 00177 IOBA0001099 1110 1110 Processed 27/11/2023 8022641503 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 14615 14615
19 Chadaya mangalam KL-13-002-003-015/33
(Elamadu) 		1613002003NRG24041120231382073 08/11/2023 THANKACHAN K C 1613002003WL058741 THANKACHAN K C 00415 SBIN0017842 1110 1110 Processed 27/11/2023 8022641521 THANKACHAN K C INDIAN OVERSEAS BANK(508541)
SubTotal 1110 1110
20 Chadaya mangalam KL-13-002-003-003/284
(Elamadu) 		1613002003NRG24041120231382056 08/11/2023 CHINNAMMA BABU 1613002003WL058741 CHINNAMMA BABU 00415 SBIN0070272 1110 1110 Processed 27/11/2023 8022641516 MRS CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
21 Chadaya mangalam KL-13-002-003-002/368
(Elamadu) 		1613002003NRG24041120231382053 08/11/2023 AJITHA 1613002003WL058741 AJITHA 00468 UBIN0904091 740 740 Processed 27/11/2023 8022641517 AJITHA UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-003-003/375
(Elamadu) 		1613002003NRG24041120231382061 08/11/2023 SOBHA 1613002003WL058741 SOBHA 00468 UBIN0904091 1110 1110 Processed 27/11/2023 8022641518 SOBHA UNION BANK OF INDIA(508500)
SubTotal 1850 1850
Total 21645 21645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_081123APB_FTO_676945 Indian Bank IDIB000A155 AYOOR 2960
2 Chadaya mangalam KL1613002003_081123APB_FTO_676945 Indian Overseas Bank IOBA0001099 THEVANNUR 14615
3 Chadaya mangalam KL1613002003_081123APB_FTO_676945 State Bank Of India SBIN0017842 AYUR 1110
4 Chadaya mangalam KL1613002003_081123APB_FTO_676945 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1110
5 Chadaya mangalam KL1613002003_081123APB_FTO_676945 Union Bank of India UBIN0904091 Ummannoor 1850

Download In Excel