Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_661
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-13-002-003-011/113
(Elamadu) 		1613002003NRG23270320232247648 01/04/2023 SABEENA 1613002003WL087610 SABEENA 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1689863324 I SABEENA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-011/115
(Elamadu) 		1613002003NRG23270320232247649 01/04/2023 NASEEMABEEVI 1613002003WL087610 NASEEMABEEVI 00078 CNRB0003581 1866 1866 Processed 19/05/2023 1689863316 NASEEMA BEEVI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG23270320232247650 01/04/2023 ASEENA 1613002003WL087610 ASEENA 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1689863322 RASEENA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/164
(Elamadu) 		1613002003NRG23270320232247651 01/04/2023 RAMLABEEVI.K 1613002003WL087610 RAMLABEEVI.K 00078 CNRB0003581 933 933 Processed 19/05/2023 1689863319 RAMLA BEEVI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/169
(Elamadu) 		1613002003NRG23270320232247652 01/04/2023 SINDHU.V 1613002003WL087610 SINDHU.V 00078 CNRB0003581 1866 1866 Processed 19/05/2023 1689863317 SINDHU V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/170
(Elamadu) 		1613002003NRG23270320232247653 01/04/2023 FASEELABEEVI 1613002003WL087610 FASEELABEEVI 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1689863329 FASEELA BEEVI CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/183
(Elamadu) 		1613002003NRG23270320232247654 01/04/2023 RAFEEKABEEVI 1613002003WL087610 RAFEEKABEEVI 00078 CNRB0003581 1555 1555 Processed 19/05/2023 1689863320 RAFEEKA BEEVI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/185
(Elamadu) 		1613002003NRG23270320232247655 01/04/2023 SAJEENA.U 1613002003WL087610 SAJEENA.U 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1689863315 SAJEENA U KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-011/188
(Elamadu) 		1613002003NRG23270320232247656 01/04/2023 MAJIDA.A 1613002003WL087610 MAJIDA.A 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1689863318 MAJIDA A CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/236
(Elamadu) 		1613002003NRG23270320232247657 01/04/2023 SHOFITHA 1613002003WL087610 SHOFITHA 00078 CNRB0003581 1866 1866 Processed 19/05/2023 1689863323 SHOFITHA CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/280
(Elamadu) 		1613002003NRG23270320232247659 01/04/2023 THANKAMANI 1613002003WL087610 THANKAMANI 00078 CNRB0003581 1866 1866 Processed 19/05/2023 1689863325 THANKAMANI CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/281
(Elamadu) 		1613002003NRG23270320232247660 01/04/2023 SULOCHANA 1613002003WL087610 SULOCHANA 00078 CNRB0003581 1244 1244 Processed 19/05/2023 1689863326 SULOCHANA CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/282
(Elamadu) 		1613002003NRG23270320232247661 01/04/2023 USHA 1613002003WL087610 USHA 00078 CNRB0003581 1866 1866 Processed 19/05/2023 1689863327 Mrs. K USHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-011/318
(Elamadu) 		1613002003NRG23270320232247663 01/04/2023 SALEENA BEEVI 1613002003WL087610 SALEENA BEEVI 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1689863328 SALEENA BEEVI CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/63
(Elamadu) 		1613002003NRG23270320232247671 01/04/2023 SHEEJA.U 1613002003WL087610 SHEEJA.U 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1689863330 SHEEJA U UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-011/67
(Elamadu) 		1613002003NRG23270320232247672 01/04/2023 NASEEMA.A 1613002003WL087610 NASEEMA.A 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1689863321 NASEEMA A CANARA BANK(508532)
SubTotal 30478 30478
17 Chadaya mangalam KL-13-002-003-012/170
(Elamadu) 		1613002003NRG23270320232247674 01/04/2023 SHEEJA A 1613002003WL087610 SHEEJA A 00089 CBIN0280942 2177 2177 Processed 19/05/2023 1689863314 SHEEJA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
18 Chadaya mangalam KL-13-002-003-011/321
(Elamadu) 		1613002003NRG23270320232247664 01/04/2023 THANKAMMA 1613002003WL087610 THANKAMMA 00127 FDRL0001084 1555 1555 Processed 19/05/2023 1689863333 THANKAMMA FEDERAL BANK(607165)
SubTotal 1555 1555
19 Chadaya mangalam KL-13-002-003-011/277
(Elamadu) 		1613002003NRG23270320232247658 01/04/2023 G SARASWATHY 1613002003WL087610 G SARASWATHY 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1689863332 Mrs. G SARASWATHY INDIAN BANK(607105)
SubTotal 1866 1866
20 Chadaya mangalam KL-13-002-003-011/357
(Elamadu) 		1613002003NRG23270320232247666 01/04/2023 NAZIMA 1613002003WL087610 NAZIMA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689863334 MRS NAZEEMA A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-011/378
(Elamadu) 		1613002003NRG23270320232247668 01/04/2023 SAINUDEEN S 1613002003WL087610 SAINUDEEN S 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689863335 SAINUDHEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 4043 4043
22 Chadaya mangalam KL-13-002-003-011/290
(Elamadu) 		1613002003NRG23270320232247662 01/04/2023 Rahila Beevi 1613002003WL087610 Rahila Beevi 00177 IOBA0001157 1866 1866 Processed 19/05/2023 1689863339 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-011/332
(Elamadu) 		1613002003NRG23270320232247665 01/04/2023 SAJEENA BEEVI 1613002003WL087610 SAJEENA BEEVI 00177 IOBA0001157 2177 2177 Processed 19/05/2023 1689863336 SAJEENA BEEVI CANARA BANK(508532)
24 Chadaya mangalam KL-13-002-003-011/368
(Elamadu) 		1613002003NRG23270320232247667 01/04/2023 SANTHA K 1613002003WL087610 SANTHA K 00177 IOBA0001157 1866 1866 Processed 19/05/2023 1689863340 SANTHA UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-003-011/381
(Elamadu) 		1613002003NRG23270320232247669 01/04/2023 SUDHEENA J 1613002003WL087610 SUDHEENA J 00177 IOBA0001157 2177 2177 Processed 19/05/2023 1689863337 SUDHEENA J INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-011/472
(Elamadu) 		1613002003NRG23270320232247670 01/04/2023 Jameelabeevi 1613002003WL087610 Jameelabeevi 00177 IOBA0001157 2177 2177 Processed 19/05/2023 1689863338 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-011/99
(Elamadu) 		1613002003NRG23270320232247673 01/04/2023 RAVI 1613002003WL087610 RAVI 00177 IOBA0001157 933 933 Processed 19/05/2023 1689863341 RAVI INDIAN OVERSEAS BANK(508541)
SubTotal 11196 11196
28 Chadaya mangalam KL-13-002-003-012/217
(Elamadu) 		1613002003NRG23270320232247675 01/04/2023 SAJITHA SHAJAHAN 1613002003WL087610 SAJITHA SHAJAHAN 00415 SBIN0070724 2177 2177 Processed 19/05/2023 1689863331 MRS SAJITHA SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 53492 53492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_010423APB_FTO_661 Canara Bank CNRB0003581 AYOOR 30478
2 Chadaya mangalam KL1613002003_010423APB_FTO_661 Central Bank of India CBIN0280942 AYOOR 2177
3 Chadaya mangalam KL1613002003_010423APB_FTO_661 Federal Bank FDRL0001084 OYOOR 1555
4 Chadaya mangalam KL1613002003_010423APB_FTO_661 Indian Bank IDIB000A155 AYOOR 1866
5 Chadaya mangalam KL1613002003_010423APB_FTO_661 Indian Overseas Bank IOBA0001099 THEVANNUR 4043
6 Chadaya mangalam KL1613002003_010423APB_FTO_661 Indian Overseas Bank IOBA0001157 KARINGANNUR 11196
7 Chadaya mangalam KL1613002003_010423APB_FTO_661 State Bank Of India SBIN0070724 OYUR 2177

Download In Excel