Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_141123APB_FTO_701355
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-13-002-003-009/257
(Elamadu) 		1613002003NRG24131120231442434 14/11/2023 LALITHA L 1613002003WL061269 LALITHA L 00078 CNRB0003581 666 666 Processed 01/01/2024 8991475795 MRS LALITHA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-003-009/343
(Elamadu) 		1613002003NRG24131120231442437 14/11/2023 CHANDRIKA AMMA R 1613002003WL061269 CHANDRIKA AMMA R 00078 CNRB0003581 666 666 Processed 01/01/2024 8991475796 CHANDRIKA AMMA R R CANARA BANK(508532)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG24131120231442426 14/11/2023 SUJATHA.S. 1613002003WL061269 SUJATHA.S. 00176 IDIB000A155 666 666 Processed 01/01/2024 8991475808 Mrs. SUJATHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/163
(Elamadu) 		1613002003NRG24131120231442427 14/11/2023 KRISHNAMMAL 1613002003WL061269 KRISHNAMMAL 00176 IDIB000A155 666 666 Processed 01/01/2024 8991475799 Mrs. KRISHNAMMAL . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/17
(Elamadu) 		1613002003NRG24131120231442428 14/11/2023 THANKAMANI.L 1613002003WL061269 THANKAMANI.L 00176 IDIB000A155 999 999 Processed 01/01/2024 8991475809 Mrs. THANKAMANI L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/213
(Elamadu) 		1613002003NRG24131120231442429 14/11/2023 THAMARAKSHI M 1613002003WL061269 THAMARAKSHI M 00176 IDIB000A155 999 999 Processed 01/01/2024 8991475812 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-009/233
(Elamadu) 		1613002003NRG24131120231442431 14/11/2023 DEVAKI R 1613002003WL061269 DEVAKI R 00176 IDIB000A155 999 999 Processed 01/01/2024 8991475810 MS DEVAKY R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-009/28
(Elamadu) 		1613002003NRG24131120231442436 14/11/2023 SUBHADRAMMA.C 1613002003WL061269 SUBHADRAMMA.C 00176 IDIB000A155 999 999 Processed 01/01/2024 8991475814 Mrs. Subhadramma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG24131120231442438 14/11/2023 LATHEEFA BEEVI 1613002003WL061269 LATHEEFA BEEVI 00176 IDIB000A155 666 666 Processed 01/01/2024 8991475803 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG24131120231442439 14/11/2023 SAVITHRYAMMA 1613002003WL061269 SAVITHRYAMMA 00176 IDIB000A155 999 999 Processed 01/01/2024 8991475800 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-009/51
(Elamadu) 		1613002003NRG24131120231442440 14/11/2023 SHYLAJA 1613002003WL061269 SHYLAJA 00176 IDIB000A155 999 999 Processed 01/01/2024 8991475802 Mrs. Shylaja . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/6
(Elamadu) 		1613002003NRG24131120231442441 14/11/2023 BINDHU.P 1613002003WL061269 BINDHU.P 00176 IDIB000A155 999 999 Processed 01/01/2024 8991475804 Mrs. BINDHU P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/63
(Elamadu) 		1613002003NRG24131120231442442 14/11/2023 SURATHMAJA J 1613002003WL061269 SURATHMAJA J 00176 IDIB000A155 999 999 Processed 01/01/2024 8991475807 SURATMAJA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-009/7
(Elamadu) 		1613002003NRG24131120231442443 14/11/2023 SULABATH 1613002003WL061269 SULABATH 00176 IDIB000A155 999 999 Processed 01/01/2024 8991475797 Mrs. H SULABATH INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG24131120231442444 14/11/2023 SARASWATHY.J 1613002003WL061269 SARASWATHY.J 00176 IDIB000A155 999 999 Processed 01/01/2024 8991475805 Mrs. Saraswathi.J INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG24131120231442445 14/11/2023 B.KAMALAMMA 1613002003WL061269 B.KAMALAMMA 00176 IDIB000A155 999 999 Processed 01/01/2024 8991475798 Mrs. Kamalamma B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG24131120231442446 14/11/2023 PRASANNA KUMARI 1613002003WL061269 PRASANNA KUMARI 00176 IDIB000A155 999 999 Processed 01/01/2024 8991475806 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-010/216
(Elamadu) 		1613002003NRG24131120231442447 14/11/2023 SANTHA KUMARY.R 1613002003WL061269 SANTHA KUMARY.R 00176 IDIB000A155 999 999 Processed 01/01/2024 8991475813 Mrs. R Santhakumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG24131120231442449 14/11/2023 SAJI BHAI.I 1613002003WL061269 SAJI BHAI.I 00176 IDIB000A155 999 999 Processed 01/01/2024 8991475801 SAJIBHAI I KERALA GRAMIN BANK(607476)
SubTotal 15984 15984
20 Chadaya mangalam KL-13-002-003-009/245
(Elamadu) 		1613002003NRG24131120231442432 14/11/2023 RAMACHANDRAN PILLAI 1613002003WL061269 RAMACHANDRAN PILLAI 00177 IOBA0001099 999 999 Processed 01/01/2024 8991475816 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG24131120231442448 14/11/2023 LALITHA 1613002003WL061269 LALITHA 00177 IOBA0001099 999 999 Processed 01/01/2024 8991475792 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
22 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG24131120231442433 14/11/2023 CHANDRAMATHI AMMA 1613002003WL061269 CHANDRAMATHI AMMA 00415 SBIN0012880 999 999 Processed 01/01/2024 8991475794 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG24131120231442435 14/11/2023 JALAJAMANI 1613002003WL061269 JALAJAMANI 00415 SBIN0012880 999 999 Processed 01/01/2024 8991475793 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG24131120231442430 14/11/2023 OMANA 1613002003WL061269 OMANA 00415 SBIN0017842 999 999 Processed 01/01/2024 8991475815 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Chadaya mangalam KL-13-002-003-009/104
(Elamadu) 		1613002003NRG24131120231442425 14/11/2023 JALAJA 1613002003WL061269 JALAJA 00468 UBIN0568520 999 999 Processed 01/01/2024 8991475811 JALAJA UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 23310 23310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_141123APB_FTO_701355 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_141123APB_FTO_701355 Indian Bank IDIB000A155 AYOOR 15984
3 Chadaya mangalam KL1613002003_141123APB_FTO_701355 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
4 Chadaya mangalam KL1613002003_141123APB_FTO_701355 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002003_141123APB_FTO_701355 State Bank Of India SBIN0017842 AYUR 999
6 Chadaya mangalam KL1613002003_141123APB_FTO_701355 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999

Download In Excel