Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:53:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_031123APB_FTO_664511
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-13-002-003-001/304
(Elamadu) 		1613002003NRG24031120231363691 03/11/2023 MINI 1613002003WL057970 MINI 00078 CNRB0003581 1500 1500 Processed 27/11/2023 8022691960 MINI D CANARA BANK(508532)
SubTotal 1500 1500
2 Chadaya mangalam KL-13-002-003-001/142
(Elamadu) 		1613002003NRG24031120231363680 03/11/2023 DEEPA SUYINAN 1613002003WL057970 DEEPA SUYINAN 00127 FDRL0002035 500 500 Processed 27/11/2023 8022691945 MRS DEEPA SUYINAN STATE BANK OF INDIA(508548)
SubTotal 500 500
3 Chadaya mangalam KL-13-002-003-001/111
(Elamadu) 		1613002003NRG24031120231363678 03/11/2023 Sudha 1613002003WL057970 Sudha 00176 IDIB000A155 500 500 Processed 27/11/2023 8022691947 MRS SUDHA G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-001/130
(Elamadu) 		1613002003NRG24031120231363679 03/11/2023 JANAKI 1613002003WL057970 JANAKI 00176 IDIB000A155 1500 1500 Processed 27/11/2023 8022691948 Mrs. JANAKI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/168
(Elamadu) 		1613002003NRG24031120231363681 03/11/2023 CHITRALEKHA R 1613002003WL057970 CHITRALEKHA R 00176 IDIB000A155 1500 1500 Processed 27/11/2023 8022691956 CHITHRA LEKHA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-001/178
(Elamadu) 		1613002003NRG24031120231363682 03/11/2023 MAHILAMANI.B 1613002003WL057970 MAHILAMANI.B 00176 IDIB000A155 750 750 Processed 27/11/2023 8022691949 Mrs. Mahila Mani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/19
(Elamadu) 		1613002003NRG24031120231363683 03/11/2023 RADHAMANY.R 1613002003WL057970 RADHAMANY.R 00176 IDIB000A155 1500 1500 Processed 27/11/2023 8022691950 Mrs. RADHAMANI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/191
(Elamadu) 		1613002003NRG24031120231363684 03/11/2023 BINDHU N 1613002003WL057970 BINDHU N 00176 IDIB000A155 1250 1250 Processed 27/11/2023 8022691951 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-001/21
(Elamadu) 		1613002003NRG24031120231363685 03/11/2023 LEELAMMA.R 1613002003WL057970 LEELAMMA.R 00176 IDIB000A155 1250 1250 Processed 27/11/2023 8022691952 MRS LEELAMMA GEORGE STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-001/218
(Elamadu) 		1613002003NRG24031120231363686 03/11/2023 B AMBIKA 1613002003WL057970 B AMBIKA 00176 IDIB000A155 750 750 Processed 27/11/2023 8022691957 Mrs. Ambika INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-001/76
(Elamadu) 		1613002003NRG24031120231363695 03/11/2023 ANITHA.R 1613002003WL057970 ANITHA.R 00176 IDIB000A155 1500 1500 Processed 27/11/2023 8022691953 Mrs. ANITHA R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-001/78
(Elamadu) 		1613002003NRG24031120231363696 03/11/2023 SREELATHA.B 1613002003WL057970 SREELATHA.B 00176 IDIB000A155 1500 1500 Processed 27/11/2023 8022691954 SREELATHA B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-001/8
(Elamadu) 		1613002003NRG24031120231363697 03/11/2023 SARADAMMA.P 1613002003WL057970 SARADAMMA.P 00176 IDIB000A155 750 750 Processed 27/11/2023 8022691955 Mrs. Saradamma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-001/99
(Elamadu) 		1613002003NRG24031120231363699 03/11/2023 USHA KUMARI.K 1613002003WL057970 USHA KUMARI.K 00176 IDIB000A155 1250 1250 Processed 27/11/2023 8022691958 Mrs. Ushakumary K INDIAN BANK(607105)
SubTotal 14000 14000
15 Chadaya mangalam KL-13-002-003-001/265
(Elamadu) 		1613002003NRG24031120231363689 03/11/2023 DEVAKI S 1613002003WL057970 DEVAKI S 00177 IOBA0001099 750 750 Processed 27/11/2023 8022691941 DEVAKI CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-003-001/87
(Elamadu) 		1613002003NRG24031120231363698 03/11/2023 AJITHAKUMARY O 1613002003WL057970 AJITHAKUMARY O 00177 IOBA0001099 750 750 Processed 27/11/2023 8022691940 AJITHAKUMARY O INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
17 Chadaya mangalam KL-13-002-003-001/220
(Elamadu) 		1613002003NRG24031120231363687 03/11/2023 AJITHAKUMARI 1613002003WL057970 AJITHAKUMARI 00415 SBIN0005047 1250 1250 Processed 27/11/2023 8022691944 AJITHAKUMARI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-001/238
(Elamadu) 		1613002003NRG24031120231363688 03/11/2023 THANKAMANI 1613002003WL057970 THANKAMANI 00415 SBIN0005047 1500 1500 Processed 27/11/2023 8022691959 THANKAMANI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-001/294
(Elamadu) 		1613002003NRG24031120231363690 03/11/2023 REMA DEVI 1613002003WL057970 REMA DEVI 00415 SBIN0005047 1250 1250 Processed 27/11/2023 8022691942 MRS SMT REMADEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-001/54
(Elamadu) 		1613002003NRG24031120231363694 03/11/2023 SATHY AMMA 1613002003WL057970 SATHY AMMA 00415 SBIN0005047 750 750 Processed 27/11/2023 8022691943 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 4750 4750
21 Chadaya mangalam KL-13-002-003-001/349
(Elamadu) 		1613002003NRG24031120231363692 03/11/2023 REMANI 1613002003WL057970 REMANI 00415 SBIN0005185 500 500 Processed 27/11/2023 8022691946 MS RAMANI STATE BANK OF INDIA(508548)
SubTotal 500 500
22 Chadaya mangalam KL-13-002-003-001/413
(Elamadu) 		1613002003NRG24031120231363693 03/11/2023 MANDAKINI P 1613002003WL057970 MANDAKINI P 00415 SBIN0070832 250 250 Processed 27/11/2023 8022691961 MANDAKINI P INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
Total 23000 23000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_031123APB_FTO_664511 Canara Bank CNRB0003581 AYOOR 1500
2 Chadaya mangalam KL1613002003_031123APB_FTO_664511 Federal Bank FDRL0002035 POOYAPPALLY 500
3 Chadaya mangalam KL1613002003_031123APB_FTO_664511 Indian Bank IDIB000A155 AYOOR 14000
4 Chadaya mangalam KL1613002003_031123APB_FTO_664511 Indian Overseas Bank IOBA0001099 THEVANNUR 1500
5 Chadaya mangalam KL1613002003_031123APB_FTO_664511 State Bank Of India SBIN0005047 KOTTARAKARA 4750
6 Chadaya mangalam KL1613002003_031123APB_FTO_664511 State Bank Of India SBIN0005185 CHATHANNUR 500
7 Chadaya mangalam KL1613002003_031123APB_FTO_664511 State Bank Of India SBIN0070832 ODANAVATTOM 250

Download In Excel