Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:55 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220823APB_FTO_431691
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-13-002-003-010/223
(Elamadu) 		1613002003NRG24210820230860300 22/08/2023 SUJAKUMARY K 1613002003WL035210 SUJAKUMARY K 00078 CNRB0003581 1800 1800 Processed 21/09/2023 5794830039 SUJAKUMARI J HDFC BANK LTD(607152)
SubTotal 1800 1800
2 Chadaya mangalam KL-13-002-003-009/294
(Elamadu) 		1613002003NRG24210820230860292 22/08/2023 AJANTHA P 1613002003WL035210 AJANTHA P 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5794830040 AJANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-009/68
(Elamadu) 		1613002003NRG24210820230860293 22/08/2023 JOSEPH.V.C 1613002003WL035210 JOSEPH.V.C 00176 IDIB000A155 900 900 Processed 21/09/2023 5794830041 MR JOSEPH V C STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-010/118
(Elamadu) 		1613002003NRG24210820230860294 22/08/2023 CHANDRIKAMMA.M. 1613002003WL035210 CHANDRIKAMMA.M. 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5794830051 Mrs. Chandrika amma M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-010/14
(Elamadu) 		1613002003NRG24210820230860295 22/08/2023 SREELATHAKUMARI.C. 1613002003WL035210 SREELATHAKUMARI.C. 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5794830054 SREELATHAKUMARI C KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-010/172
(Elamadu) 		1613002003NRG24210820230860297 22/08/2023 INDIRAMMA 1613002003WL035210 INDIRAMMA 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5794830046 INDIRAMMA . INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-010/209
(Elamadu) 		1613002003NRG24210820230860299 22/08/2023 MINI.T 1613002003WL035210 MINI.T 00176 IDIB000A155 900 900 Processed 21/09/2023 5794830056 Mrs. Mini T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/244
(Elamadu) 		1613002003NRG24210820230860301 22/08/2023 SEETHA B 1613002003WL035210 SEETHA B 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5794830059 Mrs. SEETHA B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/268
(Elamadu) 		1613002003NRG24210820230860303 22/08/2023 REJANI S 1613002003WL035210 REJANI S 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5794830055 Mrs. RAJANI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24210820230860305 22/08/2023 AMBILI.G. 1613002003WL035210 AMBILI.G. 00176 IDIB000A155 1200 1200 Processed 21/09/2023 5794830050 Mrs. AMBILI G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24210820230860304 22/08/2023 JANAKI 1613002003WL035210 JANAKI 00176 IDIB000A155 600 600 Processed 21/09/2023 5794830053 JANAKI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-010/3
(Elamadu) 		1613002003NRG24210820230860306 22/08/2023 SUSEELA.T 1613002003WL035210 SUSEELA.T 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5794830052 SUSEELA . INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-010/309
(Elamadu) 		1613002003NRG24210820230860307 22/08/2023 REGHUTHAMAN PILLAI 1613002003WL035210 REGHUTHAMAN PILLAI 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5794830042 Mr. REGHUTHAMAN PILLAI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/315
(Elamadu) 		1613002003NRG24210820230860308 22/08/2023 U LEKSHMIKUTTY 1613002003WL035210 U LEKSHMIKUTTY 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5794830058 Mrs. Lekshmikutty INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/316
(Elamadu) 		1613002003NRG24210820230860309 22/08/2023 SAVITHRY AMMA 1613002003WL035210 SAVITHRY AMMA 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5794830057 Mrs. SAVITHRIAMMA T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/39
(Elamadu) 		1613002003NRG24210820230860313 22/08/2023 SYAMALA.S 1613002003WL035210 SYAMALA.S 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5794830049 Mrs. SYAMALA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/407
(Elamadu) 		1613002003NRG24210820230860315 22/08/2023 SANTHA KUMARY 1613002003WL035210 SANTHA KUMARY 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5794830060 SANTHAKUMARY DHANALAXMI BANK(607239)
18 Chadaya mangalam KL-13-002-003-010/41
(Elamadu) 		1613002003NRG24210820230860316 22/08/2023 SARALAKUMARI 1613002003WL035210 SARALAKUMARI 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5794830048 SARALAKUMARI L KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-010/423
(Elamadu) 		1613002003NRG24210820230860317 22/08/2023 RAGHUNATHAN NAIR T M 1613002003WL035210 RAGHUNATHAN NAIR T M 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5794830043 Mr. Rakhunathan nair T M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/426
(Elamadu) 		1613002003NRG24210820230860318 22/08/2023 R SUJA 1613002003WL035210 R SUJA 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5794830044 SUJA R DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-003-010/444
(Elamadu) 		1613002003NRG24210820230860321 22/08/2023 VIDYA MOL 1613002003WL035210 VIDYA MOL 00176 IDIB000A155 900 900 Processed 21/09/2023 5794830061 Mrs. V VIDYA MOL INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/84
(Elamadu) 		1613002003NRG24210820230860323 22/08/2023 MAYADEVI.P. 1613002003WL035210 MAYADEVI.P. 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5794830047 Mrs. MAYADEVI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/90
(Elamadu) 		1613002003NRG24210820230860324 22/08/2023 SREEJA.S. 1613002003WL035210 SREEJA.S. 00176 IDIB000A155 1200 1200 Processed 21/09/2023 5794830045 SREEJA S DHANALAXMI BANK(607239)
SubTotal 32400 32400
24 Chadaya mangalam KL-13-002-003-010/25
(Elamadu) 		1613002003NRG24210820230860302 22/08/2023 VANAJAKSHI AMMA 1613002003WL035210 VANAJAKSHI AMMA 00177 IOBA0001099 1800 1800 Processed 21/09/2023 5794830035 VANAJAKSHMI AMMA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-010/396
(Elamadu) 		1613002003NRG24210820230860314 22/08/2023 OMANA 1613002003WL035210 OMANA 00177 IOBA0001099 1500 1500 Processed 21/09/2023 5794830036 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 3300 3300
26 Chadaya mangalam KL-13-002-003-010/372
(Elamadu) 		1613002003NRG24210820230860311 22/08/2023 SUSHAMMA 1613002003WL035210 SUSHAMMA 00415 SBIN0012880 1800 1800 Processed 21/09/2023 5794830038 SUSHAMAKUMARY B DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-003-010/55
(Elamadu) 		1613002003NRG24210820230860322 22/08/2023 SANTHAMMA S 1613002003WL035210 SANTHAMMA S 00415 SBIN0012880 1800 1800 Processed 21/09/2023 5794830037 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 3600 3600
28 Chadaya mangalam KL-13-002-003-010/368
(Elamadu) 		1613002003NRG24210820230860310 22/08/2023 INDIRAMMA D 1613002003WL035210 INDIRAMMA D 00415 SBIN0070061 1800 1800 Processed 21/09/2023 5794830064 MRS INDIRAMMA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-010/379
(Elamadu) 		1613002003NRG24210820230860312 22/08/2023 MINI S 1613002003WL035210 MINI S 00415 SBIN0070061 1800 1800 Processed 21/09/2023 5794830062 MINI S AIRTEL PAYMENTS BANK LIMITED(990288)
30 Chadaya mangalam KL-13-002-003-010/431
(Elamadu) 		1613002003NRG24210820230860319 22/08/2023 SUBBALEKSHMI 1613002003WL035210 SUBBALEKSHMI 00415 SBIN0070061 1200 1200 Processed 21/09/2023 5794830063 MRS SUBBALEKSHMI MURUKAN SWARNAMMA STATE BANK OF INDIA(508548)
SubTotal 4800 4800
31 Chadaya mangalam KL-13-002-003-010/148
(Elamadu) 		1613002003NRG24210820230860296 22/08/2023 SOBHANAKUMARIAMMA 1613002003WL035210 SOBHANAKUMARIAMMA 00547 DLXB0000078 1500 1500 Processed 21/09/2023 5794830034 SOBHANAKUMARIAMMA DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-003-010/195
(Elamadu) 		1613002003NRG24210820230860298 22/08/2023 REMABAI P 1613002003WL035210 REMABAI P 00547 DLXB0000078 1800 1800 Processed 21/09/2023 5794830033 REMABAI P HDFC BANK LTD(607152)
33 Chadaya mangalam KL-13-002-003-010/443
(Elamadu) 		1613002003NRG24210820230860320 22/08/2023 PREETHAKUMARY C 1613002003WL035210 PREETHAKUMARY C 00547 DLXB0000078 1500 1500 Processed 21/09/2023 5794830032 MRS PREETHAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 4800 4800
Total 50700 50700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_220823APB_FTO_431691 Canara Bank CNRB0003581 AYOOR 1800
2 Chadaya mangalam KL1613002003_220823APB_FTO_431691 Indian Bank IDIB000A155 AYOOR 32400
3 Chadaya mangalam KL1613002003_220823APB_FTO_431691 Indian Overseas Bank IOBA0001099 THEVANNUR 3300
4 Chadaya mangalam KL1613002003_220823APB_FTO_431691 State Bank Of India SBIN0012880 PANACHAVILA 3600
5 Chadaya mangalam KL1613002003_220823APB_FTO_431691 State Bank Of India SBIN0070061 AYUR 4800
6 Chadaya mangalam KL1613002003_220823APB_FTO_431691 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 4800

Download In Excel