Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:01 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100423APB_FTO_23526
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-13-002-003-017/288
(Elamadu) 		1613002003NRG23050420232337613 10/04/2023 SULOCHANA 1613002003WL091648 SULOCHANA 00176 IDIB000C047 1555 1555 Processed 19/05/2023 1690427129 Mrs. P SULOCHANA INDIAN BANK(607105)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-003-016/8
(Elamadu) 		1613002003NRG23050420232337600 10/04/2023 SINDHU.C.G. 1613002003WL091648 SINDHU.C.G. 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690427115 SINDHU C G . INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-017/111
(Elamadu) 		1613002003NRG23050420232337601 10/04/2023 RADHAMONY.B 1613002003WL091648 RADHAMONY.B 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427117 RADHAMONY B INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/119
(Elamadu) 		1613002003NRG23050420232337602 10/04/2023 UMADEVI.G. 1613002003WL091648 UMADEVI.G. 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427111 UMADEVI G INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/12
(Elamadu) 		1613002003NRG23050420232337603 10/04/2023 SANTHAMMA 1613002003WL091648 SANTHAMMA 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690427120 SANTHAMMA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/126
(Elamadu) 		1613002003NRG23050420232337604 10/04/2023 SOBHA MOHAN 1613002003WL091648 SOBHA MOHAN 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427109 SOBHA MOHAN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/150
(Elamadu) 		1613002003NRG23050420232337606 10/04/2023 SARASWATHIAMMA T 1613002003WL091648 SARASWATHIAMMA T 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427125 SARASWATHIAMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
8 Chadaya mangalam KL-13-002-003-017/165
(Elamadu) 		1613002003NRG23050420232337607 10/04/2023 MURALEEDHARAN PILLAI 1613002003WL091648 MURALEEDHARAN PILLAI 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427122 MURALRRDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/173
(Elamadu) 		1613002003NRG23050420232337608 10/04/2023 RAJANI.R 1613002003WL091648 RAJANI.R 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427121 RAJANI R INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-017/182
(Elamadu) 		1613002003NRG23050420232337609 10/04/2023 DIVYA VIJAYA KUMAR 1613002003WL091648 DIVYA VIJAYA KUMAR 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690427123 DIVYA VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/19
(Elamadu) 		1613002003NRG23050420232337610 10/04/2023 SASIDHARAN 1613002003WL091648 SASIDHARAN 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690427113 SASIDHARAN INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/269
(Elamadu) 		1613002003NRG23050420232337611 10/04/2023 SHEEBA ANIL 1613002003WL091648 SHEEBA ANIL 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690427112 SHEEBA ANIL INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/27
(Elamadu) 		1613002003NRG23050420232337612 10/04/2023 RAJENDRAN PILLAI 1613002003WL091648 RAJENDRAN PILLAI 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427124 RAJENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/343
(Elamadu) 		1613002003NRG23050420232337616 10/04/2023 BINDHU 1613002003WL091648 BINDHU 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690427104 BINDHU M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/37
(Elamadu) 		1613002003NRG23050420232337617 10/04/2023 VALSALA KUMARI 1613002003WL091648 VALSALA KUMARI 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427107 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/40
(Elamadu) 		1613002003NRG23050420232337618 10/04/2023 PADMA KUMARI AMMA 1613002003WL091648 PADMA KUMARI AMMA 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690427110 MRS PADMAKUMARI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-017/41
(Elamadu) 		1613002003NRG23050420232337619 10/04/2023 VASANTHAKUMARY.M. 1613002003WL091648 VASANTHAKUMARY.M. 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427119 VASANTHAKUMARY M INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/42
(Elamadu) 		1613002003NRG23050420232337620 10/04/2023 VIJAYAKUMARY 1613002003WL091648 VIJAYAKUMARY 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690427116 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/43
(Elamadu) 		1613002003NRG23050420232337621 10/04/2023 MANIYAMMA 1613002003WL091648 MANIYAMMA 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690427105 MANIYAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/44
(Elamadu) 		1613002003NRG23050420232337622 10/04/2023 BINDHU.L. 1613002003WL091648 BINDHU.L. 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690427118 BINDHU L INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/45
(Elamadu) 		1613002003NRG23050420232337623 10/04/2023 INDIRA MONY.J 1613002003WL091648 INDIRA MONY.J 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427108 INDIRA MONY J INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/59
(Elamadu) 		1613002003NRG23050420232337625 10/04/2023 DEVAKI 1613002003WL091648 DEVAKI 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427103 DEVAKI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/72
(Elamadu) 		1613002003NRG23050420232337626 10/04/2023 G.VASANTHA KUMARY 1613002003WL091648 G.VASANTHA KUMARY 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427106 G VASANTHA KUMARY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/76
(Elamadu) 		1613002003NRG23050420232337627 10/04/2023 MINIKUMARY.S. 1613002003WL091648 MINIKUMARY.S. 00177 IOBA0001099 933 933 Processed 19/05/2023 1690427114 MINIKUMARY S INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/77
(Elamadu) 		1613002003NRG23050420232337628 10/04/2023 PRIYA S 1613002003WL091648 PRIYA S 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427102 PRIYA S INDIAN OVERSEAS BANK(508541)
SubTotal 45406 45406
26 Chadaya mangalam KL-13-002-003-017/135
(Elamadu) 		1613002003NRG23050420232337605 10/04/2023 DEVAKI AMMA 1613002003WL091648 DEVAKI AMMA 00415 SBIN0005185 2177 2177 Processed 19/05/2023 1690427128 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
27 Chadaya mangalam KL-13-002-003-017/50
(Elamadu) 		1613002003NRG23050420232337624 10/04/2023 VASANTHA KUMARI 1613002003WL091648 VASANTHA KUMARI 00415 SBIN0012880 1866 1866 Processed 19/05/2023 1690427126 VASANTHA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
28 Chadaya mangalam KL-13-002-003-017/302
(Elamadu) 		1613002003NRG23050420232337614 10/04/2023 MINI P 1613002003WL091648 MINI P 00415 SBIN0070073 2177 2177 Processed 19/05/2023 1690427127 MINI P INDUSIND BANK(607189)
29 Chadaya mangalam KL-13-002-003-017/329
(Elamadu) 		1613002003NRG23050420232337615 10/04/2023 SMITHAKUMARI 1613002003WL091648 SMITHAKUMARI 00415 SBIN0070073 1555 1555 Processed 19/05/2023 1690427130 MRS SMITHAKUMARY M S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 54736 54736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_100423APB_FTO_23526 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
2 Chadaya mangalam KL1613002003_100423APB_FTO_23526 Indian Overseas Bank IOBA0001099 THEVANNUR 45406
3 Chadaya mangalam KL1613002003_100423APB_FTO_23526 State Bank Of India SBIN0005185 CHATHANNUR 2177
4 Chadaya mangalam KL1613002003_100423APB_FTO_23526 State Bank Of India SBIN0012880 PANACHAVILA 1866
5 Chadaya mangalam KL1613002003_100423APB_FTO_23526 State Bank Of India SBIN0070073 POOYAPALLY 3732

Download In Excel