Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_2900
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-13-002-003-008/170
(Elamadu) 		1613002003NRG23250320232234185 01/04/2023 LEELA.C.NAIR 1613002003WL087073 LEELA.C.NAIR 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689905640 LEELA P INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-013/105
(Elamadu) 		1613002003NRG23250320232234186 01/04/2023 V.Pushapakumari 1613002003WL087073 V.Pushapakumari 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689905641 Mrs. PUSHPAKUMARI V CENTRAL BANK OF INDIA(607115)
3 Chadaya mangalam KL-13-002-003-013/108
(Elamadu) 		1613002003NRG23250320232234187 01/04/2023 SUBHASHINI.A 1613002003WL087073 SUBHASHINI.A 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689905643 Mrs. A Subhashiniyamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-013/110
(Elamadu) 		1613002003NRG23250320232234188 01/04/2023 RASIYABEEVI.A 1613002003WL087073 RASIYABEEVI.A 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689905650 RASIYABEEVI A INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/125
(Elamadu) 		1613002003NRG23250320232234189 01/04/2023 ANANDAVALLI 1613002003WL087073 ANANDAVALLI 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689905657 ANANDAVALLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-003-013/128
(Elamadu) 		1613002003NRG23250320232234190 01/04/2023 JYOTHI.G 1613002003WL087073 JYOTHI.G 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1689905651 JYOTHI CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-013/129
(Elamadu) 		1613002003NRG23250320232234191 01/04/2023 SHEEJA.P 1613002003WL087073 SHEEJA.P 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689905652 SHEEJA P CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-013/162
(Elamadu) 		1613002003NRG23250320232234192 01/04/2023 RADHAMANI AMMA 1613002003WL087073 RADHAMANI AMMA 00177 IOBA0001099 933 933 Processed 19/05/2023 1689905647 RADHAMANI R INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/170
(Elamadu) 		1613002003NRG23250320232234194 01/04/2023 DEEPA 1613002003WL087073 DEEPA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689905649 DEEPA D S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/172
(Elamadu) 		1613002003NRG23250320232234195 01/04/2023 Jayasree.S 1613002003WL087073 Jayasree.S 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689905644 JAYASREE.S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/174
(Elamadu) 		1613002003NRG23250320232234196 01/04/2023 Shylaja.S 1613002003WL087073 Shylaja.S 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689905642 SHYLAJA S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/263
(Elamadu) 		1613002003NRG23250320232234197 01/04/2023 GEETHA KUMARIYAMMA 1613002003WL087073 GEETHA KUMARIYAMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689905656 GEETHA KUMARIYAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/280
(Elamadu) 		1613002003NRG23250320232234198 01/04/2023 RAVEENDRAN PILLAI G 1613002003WL087073 RAVEENDRAN PILLAI G 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689905648 RAVEENDRAN PILLAI G INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/35
(Elamadu) 		1613002003NRG23250320232234200 01/04/2023 SIVANKUTTY 1613002003WL087073 SIVANKUTTY 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1689905655 A SIVAN KUTTY INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/79
(Elamadu) 		1613002003NRG23250320232234203 01/04/2023 Vatsalakumary 1613002003WL087073 Vatsalakumary 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1689905645 VALSALA KUMARY R INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/87
(Elamadu) 		1613002003NRG23250320232234204 01/04/2023 MANJU.R 1613002003WL087073 MANJU.R 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689905653 MANJU R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/89
(Elamadu) 		1613002003NRG23250320232234205 01/04/2023 RAJAMANIAMMA 1613002003WL087073 RAJAMANIAMMA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1689905646 RAJAMANIAMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/92
(Elamadu) 		1613002003NRG23250320232234206 01/04/2023 MURALEEDHARAN PILLAI 1613002003WL087073 MURALEEDHARAN PILLAI 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1689905654 MR MURALEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 32966 32966
19 Chadaya mangalam KL-13-002-003-013/359
(Elamadu) 		1613002003NRG23250320232234202 01/04/2023 RASHEEDA A 1613002003WL087073 RASHEEDA A 00415 SBIN0012880 2177 2177 Processed 19/05/2023 1689905658 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 35143 35143

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_2900 Indian Overseas Bank IOBA0001099 THEVANNUR 32966
2 Chadaya mangalam KL1613002003_010423APB_FTO_2900 State Bank Of India SBIN0012880 PANACHAVILA 2177

Download In Excel