Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_041223APB_FTO_786064
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-13-002-003-009/296
(Elamadu) 		1613002003NRG24041220231609317 04/12/2023 AJITHA L 1613002003WL068649 AJITHA L 00078 CNRB0003581 1998 1998 Processed 01/02/2024 9906939479 AJITHA L CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-009/347
(Elamadu) 		1613002003NRG24041220231609318 04/12/2023 CHITHRA S 1613002003WL068649 CHITHRA S 00078 CNRB0003581 1332 1332 Processed 01/02/2024 9906939478 CHITHRA S CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-012/71
(Elamadu) 		1613002003NRG24041220231609357 04/12/2023 ABDUL KAREEM 1613002003WL068649 ABDUL KAREEM 00078 CNRB0003581 1998 1998 Processed 01/02/2024 9906939474 ABDUL KHAREEM RAWTHER CANARA BANK(508532)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-003-010/314
(Elamadu) 		1613002003NRG24041220231609331 04/12/2023 PRAMEELA J 1613002003WL068649 PRAMEELA J 00127 FDRL0001731 1998 1998 Processed 01/02/2024 9906939453 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-010/412
(Elamadu) 		1613002003NRG24041220231609346 04/12/2023 SARALABHAYI 1613002003WL068649 SARALABHAYI 00127 FDRL0001731 1998 1998 Processed 01/02/2024 9906939452 SARALABHAYI FEDERAL BANK(607165)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-003-010/109
(Elamadu) 		1613002003NRG24041220231609319 04/12/2023 SULOCHANAYAMMA 1613002003WL068649 SULOCHANAYAMMA 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906939470 Mrs. Sulochanayamma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/11
(Elamadu) 		1613002003NRG24041220231609320 04/12/2023 VASUMATHY AMMA.P 1613002003WL068649 VASUMATHY AMMA.P 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906939462 Mrs. Vasumathiyamma P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/139
(Elamadu) 		1613002003NRG24041220231609321 04/12/2023 ANUMOL.V 1613002003WL068649 ANUMOL.V 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9906939461 ANUMOL V INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-010/142
(Elamadu) 		1613002003NRG24041220231609322 04/12/2023 RENJU P 1613002003WL068649 RENJU P 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906939476 RENJU P INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-010/18
(Elamadu) 		1613002003NRG24041220231609323 04/12/2023 REENA.B.S. 1613002003WL068649 REENA.B.S. 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906939459 MR REENA B S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-010/20
(Elamadu) 		1613002003NRG24041220231609325 04/12/2023 RENUKA.B.S. 1613002003WL068649 RENUKA.B.S. 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906939468 RENUKA . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-010/22
(Elamadu) 		1613002003NRG24041220231609326 04/12/2023 VIJAYAMMA.T 1613002003WL068649 VIJAYAMMA.T 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906939463 VIJAYAMMA T INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-010/220
(Elamadu) 		1613002003NRG24041220231609327 04/12/2023 VILASINI T 1613002003WL068649 VILASINI T 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906939472 Mrs. VILASINI T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/306
(Elamadu) 		1613002003NRG24041220231609330 04/12/2023 SUSEELA 1613002003WL068649 SUSEELA 00176 IDIB000A155 999 999 Processed 01/02/2024 9906939477 SUSHEELA C INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-010/320
(Elamadu) 		1613002003NRG24041220231609332 04/12/2023 REMYA C 1613002003WL068649 REMYA C 00176 IDIB000A155 999 999 Processed 01/02/2024 9906939469 Mrs. Remya C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/323
(Elamadu) 		1613002003NRG24041220231609333 04/12/2023 C KUMARY 1613002003WL068649 C KUMARY 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9906939475 Mrs. C KUMARY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/33
(Elamadu) 		1613002003NRG24041220231609334 04/12/2023 SUJATHA.P. 1613002003WL068649 SUJATHA.P. 00176 IDIB000A155 666 666 Processed 01/02/2024 9906939460 Mr. SUJATHA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/34
(Elamadu) 		1613002003NRG24041220231609335 04/12/2023 BINDU.B 1613002003WL068649 BINDU.B 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906939464 Mrs. Bindu INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/4
(Elamadu) 		1613002003NRG24041220231609343 04/12/2023 RAVI.P. 1613002003WL068649 RAVI.P. 00176 IDIB000A155 999 999 Processed 01/02/2024 9906939465 Mrs. RAVI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/408
(Elamadu) 		1613002003NRG24041220231609344 04/12/2023 LISSY B 1613002003WL068649 LISSY B 00176 IDIB000A155 666 666 Processed 01/02/2024 9906939484 Mrs. Lissy B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/445
(Elamadu) 		1613002003NRG24041220231609350 04/12/2023 SINDHU P 1613002003WL068649 SINDHU P 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9906939480 Mrs. Sindhu P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/446
(Elamadu) 		1613002003NRG24041220231609351 04/12/2023 Geetha Kumari 1613002003WL068649 Geetha Kumari 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906939483 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-010/457
(Elamadu) 		1613002003NRG24041220231609352 04/12/2023 GIRIJA 1613002003WL068649 GIRIJA 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9906939482 Mr. GIRIJA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-010/461
(Elamadu) 		1613002003NRG24041220231609353 04/12/2023 SARASWATHI 1613002003WL068649 SARASWATHI 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9906939481 Mrs. A SARASWATHY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-010/56
(Elamadu) 		1613002003NRG24041220231609354 04/12/2023 SATHYKUMARY.V. 1613002003WL068649 SATHYKUMARY.V. 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906939466 Mrs. SATHI KUMARY V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-010/81
(Elamadu) 		1613002003NRG24041220231609356 04/12/2023 SYAMALA KUMARY.B 1613002003WL068649 SYAMALA KUMARY.B 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906939467 Mrs. Syamala Kumary B INDIAN BANK(607105)
SubTotal 33966 33966
27 Chadaya mangalam KL-13-002-003-010/198
(Elamadu) 		1613002003NRG24041220231609324 04/12/2023 SULOCHANA 1613002003WL068649 SULOCHANA 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906939471 SULOCHANA AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-003-010/348
(Elamadu) 		1613002003NRG24041220231609336 04/12/2023 LAKSHMIKUTTY AMMA 1613002003WL068649 LAKSHMIKUTTY AMMA 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906939450 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-010/349
(Elamadu) 		1613002003NRG24041220231609337 04/12/2023 GEETHAMBIKA 1613002003WL068649 GEETHAMBIKA 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906939446 GEETHAMBIKA INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-010/383
(Elamadu) 		1613002003NRG24041220231609340 04/12/2023 THANKAMANI 1613002003WL068649 THANKAMANI 00177 IOBA0001099 999 999 Processed 01/02/2024 9906939449 THANKAMANI INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-010/395
(Elamadu) 		1613002003NRG24041220231609341 04/12/2023 PANKI 1613002003WL068649 PANKI 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906939448 PANKI DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-003-010/413
(Elamadu) 		1613002003NRG24041220231609347 04/12/2023 THANKAMMA P 1613002003WL068649 THANKAMMA P 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906939444 THANKAMMA P INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-010/414
(Elamadu) 		1613002003NRG24041220231609348 04/12/2023 THULASI 1613002003WL068649 THULASI 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906939445 THULASI INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-010/438
(Elamadu) 		1613002003NRG24041220231609349 04/12/2023 DEVAKI 1613002003WL068649 DEVAKI 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9906939447 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 12321 12321
35 Chadaya mangalam KL-13-002-003-010/358
(Elamadu) 		1613002003NRG24041220231609338 04/12/2023 VIJAYAKUMARI 1613002003WL068649 VIJAYAKUMARI 00177 IOBA0001157 1998 1998 Processed 01/02/2024 9906939451 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
36 Chadaya mangalam KL-13-002-003-010/286
(Elamadu) 		1613002003NRG24041220231609329 04/12/2023 BABY GIRIJA 1613002003WL068649 BABY GIRIJA 00415 SBIN0012880 999 999 Processed 01/02/2024 9906939454 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-010/399
(Elamadu) 		1613002003NRG24041220231609342 04/12/2023 SREEKALA S 1613002003WL068649 SREEKALA S 00415 SBIN0012880 1998 1998 Processed 01/02/2024 9906939458 SREEKALA S DHANALAXMI BANK(607239)
38 Chadaya mangalam KL-13-002-003-010/59
(Elamadu) 		1613002003NRG24041220231609355 04/12/2023 ANITHA KUMARI 1613002003WL068649 ANITHA KUMARI 00415 SBIN0012880 333 333 Processed 01/02/2024 9906939455 MS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
39 Chadaya mangalam KL-13-002-003-010/275
(Elamadu) 		1613002003NRG24041220231609328 04/12/2023 USHAKUMARY R 1613002003WL068649 USHAKUMARY R 00415 SBIN0017842 1665 1665 Processed 01/02/2024 9906939457 MS USHAKUMARY R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-003-010/370
(Elamadu) 		1613002003NRG24041220231609339 04/12/2023 REMANI 1613002003WL068649 REMANI 00415 SBIN0017842 1998 1998 Processed 01/02/2024 9906939456 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
41 Chadaya mangalam KL-13-002-003-010/409
(Elamadu) 		1613002003NRG24041220231609345 04/12/2023 SAVITHRY.G 1613002003WL068649 SAVITHRY.G 00415 SBIN0070061 1998 1998 Processed 01/02/2024 9906939473 MR SAVITHRY G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 68598 68598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_041223APB_FTO_786064 Canara Bank CNRB0003581 AYOOR 5328
2 Chadaya mangalam KL1613002003_041223APB_FTO_786064 Federal Bank FDRL0001731 AYUR 3996
3 Chadaya mangalam KL1613002003_041223APB_FTO_786064 Indian Bank IDIB000A155 AYOOR 33966
4 Chadaya mangalam KL1613002003_041223APB_FTO_786064 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
5 Chadaya mangalam KL1613002003_041223APB_FTO_786064 Indian Overseas Bank IOBA0001099 THEVANNUR 12321
6 Chadaya mangalam KL1613002003_041223APB_FTO_786064 Indian Overseas Bank IOBA0001157 KARINGANNUR 1998
7 Chadaya mangalam KL1613002003_041223APB_FTO_786064 State Bank Of India SBIN0012880 PANACHAVILA 3330
8 Chadaya mangalam KL1613002003_041223APB_FTO_786064 State Bank Of India SBIN0017842 AYUR 3663
9 Chadaya mangalam KL1613002003_041223APB_FTO_786064 State Bank Of India SBIN0070061 AYUR 1998

Download In Excel