Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220723APB_FTO_323997
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-13-002-003-002/156
(Elamadu) 		1613002003NRG24190720230572966 22/07/2023 SANTHAMMA 1613002003WL024276 SANTHAMMA 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3955887597 SANTHAMMA L KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-002/184
(Elamadu) 		1613002003NRG24190720230572967 22/07/2023 SUCHEENDRA 1613002003WL024276 SUCHEENDRA 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3955887600 Mrs. SUCHEENDRA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-002/208
(Elamadu) 		1613002003NRG24190720230572970 22/07/2023 Soman Pillai.N 1613002003WL024276 Soman Pillai.N 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3955887598 SOMAN PILLAI N KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-007/84
(Elamadu) 		1613002003NRG24190720230572982 22/07/2023 Bharathi Amma 1613002003WL024276 Bharathi Amma 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3955887599 BHARATHI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
5 Chadaya mangalam KL-13-002-003-002/189
(Elamadu) 		1613002003NRG24190720230572969 22/07/2023 JAYAKUMARY V 1613002003WL024276 JAYAKUMARY V 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955887590 JAYAKUMARI V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-002/209
(Elamadu) 		1613002003NRG24190720230572971 22/07/2023 Santhamma k 1613002003WL024276 Santhamma k 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955887582 SANTHAMMA K KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/27
(Elamadu) 		1613002003NRG24190720230572973 22/07/2023 Sherly Raju 1613002003WL024276 Sherly Raju 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955887584 SHERLY RAJU KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-002/305
(Elamadu) 		1613002003NRG24190720230572974 22/07/2023 VIJAYAMMA 1613002003WL024276 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955887588 VIJAYAMMA FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-003-002/317
(Elamadu) 		1613002003NRG24190720230572976 22/07/2023 SARASWATHY AMMA 1613002003WL024276 SARASWATHY AMMA 00177 IOBA0001099 333 333 Processed 28/07/2023 3955887583 SARASWATHI AMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-002/35
(Elamadu) 		1613002003NRG24190720230572977 22/07/2023 LEKHAKUMARY 1613002003WL024276 LEKHAKUMARY 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955887586 LEKHA KUMARI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/361
(Elamadu) 		1613002003NRG24190720230572978 22/07/2023 SARASAMMA 1613002003WL024276 SARASAMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955887587 SARASAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/402
(Elamadu) 		1613002003NRG24190720230572979 22/07/2023 GEETHAMANI AMMA 1613002003WL024276 GEETHAMANI AMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955887589 MRS GEETHAMANI AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-005/25
(Elamadu) 		1613002003NRG24190720230572981 22/07/2023 BINDHU.V. 1613002003WL024276 BINDHU.V. 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955887585 BINDHU KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 16317 16317
14 Chadaya mangalam KL-13-002-003-001/262
(Elamadu) 		1613002003NRG24190720230572962 22/07/2023 RAMACHANDRAN 1613002003WL024276 RAMACHANDRAN 00177 IOBA0003208 1998 1998 Processed 28/07/2023 3955887592 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
15 Chadaya mangalam KL-13-002-003-002/254
(Elamadu) 		1613002003NRG24190720230572972 22/07/2023 JAYA K 1613002003WL024276 JAYA K 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955887593 MRS JAYA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-002/310
(Elamadu) 		1613002003NRG24190720230572975 22/07/2023 SARASWATHY AMMA 1613002003WL024276 SARASWATHY AMMA 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3955887591 MS SARASWATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
17 Chadaya mangalam KL-13-002-003-002/105
(Elamadu) 		1613002003NRG24190720230572963 22/07/2023 Geetha kumari.S 1613002003WL024276 Geetha kumari.S 00415 SBIN0070061 1998 1998 Processed 28/07/2023 3955887602 GEETHAKUMARI S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-002/91
(Elamadu) 		1613002003NRG24190720230572980 22/07/2023 SANTHAKUMARY N 1613002003WL024276 SANTHAKUMARY N 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3955887601 MRS SANTHA KUMARI N STATE BANK OF INDIA(508548)
SubTotal 3663 3663
19 Chadaya mangalam KL-13-002-003-002/185
(Elamadu) 		1613002003NRG24190720230572968 22/07/2023 SREELATHA P V 1613002003WL024276 SREELATHA P V 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955887596 SREELATHA P.V UNION BANK OF INDIA(508500)
SubTotal 1665 1665
20 Chadaya mangalam KL-13-002-003-002/130
(Elamadu) 		1613002003NRG24190720230572964 22/07/2023 Ramani.N 1613002003WL024276 Ramani.N 00657 KLGB0040589 1998 1998 Processed 28/07/2023 3955887595 REMANI N KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-002/131
(Elamadu) 		1613002003NRG24190720230572965 22/07/2023 Thulaseedharan pillai.B 1613002003WL024276 Thulaseedharan pillai.B 00657 KLGB0040589 666 666 Processed 28/07/2023 3955887594 THULASEEDHARAN PILALI B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 37962 37962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_220723APB_FTO_323997 Indian Bank IDIB000A155 AYOOR 7992
2 Chadaya mangalam KL1613002003_220723APB_FTO_323997 Indian Overseas Bank IOBA0001099 THEVANNUR 16317
3 Chadaya mangalam KL1613002003_220723APB_FTO_323997 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
4 Chadaya mangalam KL1613002003_220723APB_FTO_323997 State Bank Of India SBIN0005047 KOTTARAKARA 3663
5 Chadaya mangalam KL1613002003_220723APB_FTO_323997 State Bank Of India SBIN0070061 AYUR 3663
6 Chadaya mangalam KL1613002003_220723APB_FTO_323997 Union Bank of India UBIN0904091 Ummannoor 1665
7 Chadaya mangalam KL1613002003_220723APB_FTO_323997 Kerala Gramin Bank KLGB0040589 AYOOR 2664

Download In Excel