Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:39 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220823APB_FTO_430706
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-13-002-003-006/241
(Elamadu) 		1613002003NRG24210820230860784 22/08/2023 ROHINI 1613002003WL035236 ROHINI 00078 CNRB0003581 290 290 Processed 21/09/2023 5794859282 ROHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 290 290
2 Chadaya mangalam KL-13-002-003-005/96
(Elamadu) 		1613002003NRG24210820230860776 22/08/2023 RAJANI RAJAN 1613002003WL035236 RAJANI RAJAN 00176 IDIB000A155 1160 1160 Processed 21/09/2023 5794859284 Mrs. RAJANI RAJAN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-006/261
(Elamadu) 		1613002003NRG24210820230860788 22/08/2023 SASIKALA A 1613002003WL035236 SASIKALA A 00176 IDIB000A155 1160 1160 Processed 21/09/2023 5794859283 Mrs. SASIKALA A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-006/313
(Elamadu) 		1613002003NRG24210820230860793 22/08/2023 Rahila Beevi 1613002003WL035236 Rahila Beevi 00176 IDIB000A155 1450 1450 Processed 21/09/2023 5794859286 RAHILA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3770 3770
5 Chadaya mangalam KL-13-002-003-006/103
(Elamadu) 		1613002003NRG24210820230860777 22/08/2023 J.LALITHAMMA 1613002003WL035236 J.LALITHAMMA 00177 IOBA0001099 1450 1450 Processed 21/09/2023 5794859260 J LALITHAMMA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-006/114
(Elamadu) 		1613002003NRG24210820230860778 22/08/2023 SREEJADEVI 1613002003WL035236 SREEJADEVI 00177 IOBA0001099 1450 1450 Processed 21/09/2023 5794859274 SREEJADEVI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-006/132
(Elamadu) 		1613002003NRG24210820230860779 22/08/2023 PRASANNA K THANKACHAN R 1613002003WL035236 PRASANNA K THANKACHAN R 00177 IOBA0001099 1450 1450 Processed 21/09/2023 5794859264 PRASANNA K,THANKACHAN R INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-006/15-A
(Elamadu) 		1613002003NRG24210820230860780 22/08/2023 RADHAMANI 1613002003WL035236 RADHAMANI 00177 IOBA0001099 870 870 Processed 21/09/2023 5794859267 RADHAMANI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-006/182
(Elamadu) 		1613002003NRG24210820230860781 22/08/2023 SUBHADRA.K 1613002003WL035236 SUBHADRA.K 00177 IOBA0001099 1160 1160 Processed 21/09/2023 5794859263 SUBHADRA K INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-006/19
(Elamadu) 		1613002003NRG24210820230860782 22/08/2023 AMMINI JOHN 1613002003WL035236 AMMINI JOHN 00177 IOBA0001099 1450 1450 Processed 21/09/2023 5794859266 AMMINI JOHN INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-006/203
(Elamadu) 		1613002003NRG24210820230860783 22/08/2023 C.Omana Amma 1613002003WL035236 C.Omana Amma 00177 IOBA0001099 1450 1450 Processed 21/09/2023 5794859261 OMANA AMMA C INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-006/243
(Elamadu) 		1613002003NRG24210820230860785 22/08/2023 KANAKAMMA P 1613002003WL035236 KANAKAMMA P 00177 IOBA0001099 1450 1450 Processed 21/09/2023 5794859270 MRS KANAKAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-006/246
(Elamadu) 		1613002003NRG24210820230860786 22/08/2023 Thresyamma 1613002003WL035236 Thresyamma 00177 IOBA0001099 580 580 Processed 21/09/2023 5794859262 THRECIAMMA THEMOTHIS INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-006/279
(Elamadu) 		1613002003NRG24210820230860789 22/08/2023 SUBHADRA 1613002003WL035236 SUBHADRA 00177 IOBA0001099 870 870 Processed 21/09/2023 5794859277 SUBHADHRA K CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-006/290
(Elamadu) 		1613002003NRG24210820230860790 22/08/2023 LALITHA 1613002003WL035236 LALITHA 00177 IOBA0001099 870 870 Processed 21/09/2023 5794859278 LALITHA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-006/296
(Elamadu) 		1613002003NRG24210820230860791 22/08/2023 SREELATHA 1613002003WL035236 SREELATHA 00177 IOBA0001099 1160 1160 Processed 21/09/2023 5794859268 SREELATHA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-006/313
(Elamadu) 		1613002003NRG24210820230860792 22/08/2023 SHAJAHAN 1613002003WL035236 SHAJAHAN 00177 IOBA0001099 1450 1450 Processed 21/09/2023 5794859279 SHAJAHAN INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/35
(Elamadu) 		1613002003NRG24210820230860794 22/08/2023 RADHAMANI AMMA.R 1613002003WL035236 RADHAMANI AMMA.R 00177 IOBA0001099 1450 1450 Processed 21/09/2023 5794859257 RADHAMANI AMMA R INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-006/36
(Elamadu) 		1613002003NRG24210820230860795 22/08/2023 NIRMALA 1613002003WL035236 NIRMALA 00177 IOBA0001099 580 580 Processed 21/09/2023 5794859281 NIRMMALA . INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/36
(Elamadu) 		1613002003NRG24210820230860796 22/08/2023 SREEDEVI JAYAKUMAR 1613002003WL035236 SREEDEVI JAYAKUMAR 00177 IOBA0001099 870 870 Processed 21/09/2023 5794859280 SREEDEVI JAYAKUMAR INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-006/37
(Elamadu) 		1613002003NRG24210820230860797 22/08/2023 LATHASIVAN 1613002003WL035236 LATHASIVAN 00177 IOBA0001099 580 580 Processed 21/09/2023 5794859276 LATHA SIVAN INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/41
(Elamadu) 		1613002003NRG24210820230860798 22/08/2023 PONNAMMA 1613002003WL035236 PONNAMMA 00177 IOBA0001099 1160 1160 Processed 21/09/2023 5794859275 PONNAMMA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-006/45
(Elamadu) 		1613002003NRG24210820230860799 22/08/2023 REMANI 1613002003WL035236 REMANI 00177 IOBA0001099 1450 1450 Processed 21/09/2023 5794859271 REMANI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-006/59
(Elamadu) 		1613002003NRG24210820230860800 22/08/2023 Pushpa vijayan 1613002003WL035236 Pushpa vijayan 00177 IOBA0001099 1450 1450 Processed 21/09/2023 5794859259 PUSHPA VIJAYAN INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-006/61
(Elamadu) 		1613002003NRG24210820230860801 22/08/2023 MARIAMAM GOERGE.T 1613002003WL035236 MARIAMAM GOERGE.T 00177 IOBA0001099 1450 1450 Processed 21/09/2023 5794859256 MARIAMAM GOERGE T INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-008/18
(Elamadu) 		1613002003NRG24210820230860802 22/08/2023 SUSHEELA BHAI 1613002003WL035236 SUSHEELA BHAI 00177 IOBA0001099 1450 1450 Processed 21/09/2023 5794859269 MR ABHIJITH S K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-008/3
(Elamadu) 		1613002003NRG24210820230860803 22/08/2023 SOBHANA.S 1613002003WL035236 SOBHANA.S 00177 IOBA0001099 1160 1160 Processed 21/09/2023 5794859273 SOBHANA S INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-008/7
(Elamadu) 		1613002003NRG24210820230860804 22/08/2023 RADHABAIAMMA 1613002003WL035236 RADHABAIAMMA 00177 IOBA0001099 1450 1450 Processed 21/09/2023 5794859272 B RADHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-003-008/8
(Elamadu) 		1613002003NRG24210820230860805 22/08/2023 O.SUSEELA 1613002003WL035236 O.SUSEELA 00177 IOBA0001099 1450 1450 Processed 21/09/2023 5794859258 O SUSEELA INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-008/87
(Elamadu) 		1613002003NRG24210820230860806 22/08/2023 CHANDRAVALLY.N 1613002003WL035236 CHANDRAVALLY.N 00177 IOBA0001099 1450 1450 Processed 21/09/2023 5794859265 CHANDRAVALLY N INDIAN OVERSEAS BANK(508541)
SubTotal 31610 31610
31 Chadaya mangalam KL-13-002-003-006/260
(Elamadu) 		1613002003NRG24210820230860787 22/08/2023 HALEEMA A 1613002003WL035236 HALEEMA A 00468 UBIN0568520 580 580 Processed 21/09/2023 5794859285 HALEEMA A UNION BANK OF INDIA(508500)
SubTotal 580 580
Total 36250 36250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_220823APB_FTO_430706 Canara Bank CNRB0003581 AYOOR 290
2 Chadaya mangalam KL1613002003_220823APB_FTO_430706 Indian Bank IDIB000A155 AYOOR 3770
3 Chadaya mangalam KL1613002003_220823APB_FTO_430706 Indian Overseas Bank IOBA0001099 THEVANNUR 31610
4 Chadaya mangalam KL1613002003_220823APB_FTO_430706 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 580

Download In Excel