Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:24:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_180923APB_FTO_491010
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-13-002-003-007/356
(Elamadu) 		1613002003NRG24180920230981287 18/09/2023 AJIMOL P 1613002003WL040498 AJIMOL P 00078 CNRB0014514 1164 1164 Processed 09/11/2023 7263777548 AJIMOL P CANARA BANK(508532)
SubTotal 1164 1164
2 Chadaya mangalam KL-13-002-003-007/25
(Elamadu) 		1613002003NRG24180920230981274 18/09/2023 CHANDRA BABU ACHARY J 1613002003WL040498 CHANDRA BABU ACHARY J 00176 IDIB000A155 1746 1746 Processed 09/11/2023 7263777543 CHANDRA BABU ACHARIJ INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/289
(Elamadu) 		1613002003NRG24180920230981278 18/09/2023 KUMARI L 1613002003WL040498 KUMARI L 00176 IDIB000A155 873 873 Processed 09/11/2023 7263777544 Mrs. KUMARI L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-007/341
(Elamadu) 		1613002003NRG24180920230981285 18/09/2023 ROHINI S 1613002003WL040498 ROHINI S 00176 IDIB000A155 1746 1746 Processed 09/11/2023 7263777549 Mrs. ROHINI S INDIAN BANK(607105)
SubTotal 4365 4365
5 Chadaya mangalam KL-13-002-003-007/1
(Elamadu) 		1613002003NRG24180920230981260 18/09/2023 THULASEEBHAI.K 1613002003WL040498 THULASEEBHAI.K 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263777533 THULASEEBHAI K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/11
(Elamadu) 		1613002003NRG24180920230981261 18/09/2023 Sulabha.S 1613002003WL040498 Sulabha.S 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263777523 SULABHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/119
(Elamadu) 		1613002003NRG24180920230981262 18/09/2023 RAJI.R 1613002003WL040498 RAJI.R 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263777520 JAYADEVANPILLAI,RAJI J DEV INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/135
(Elamadu) 		1613002003NRG24180920230981263 18/09/2023 SHEEBA.S 1613002003WL040498 SHEEBA.S 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263777527 SHEEBA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/15
(Elamadu) 		1613002003NRG24180920230981265 18/09/2023 VASANTHA KUMARI.D 1613002003WL040498 VASANTHA KUMARI.D 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263777532 VASANTHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-003-007/152
(Elamadu) 		1613002003NRG24180920230981266 18/09/2023 VIJAYAMMA 1613002003WL040498 VIJAYAMMA 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263777537 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-007/158
(Elamadu) 		1613002003NRG24180920230981267 18/09/2023 RAJENDRAN NAIR 1613002003WL040498 RAJENDRAN NAIR 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263777541 RAJENDRAN NAIR INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/192
(Elamadu) 		1613002003NRG24180920230981268 18/09/2023 SHYNI V 1613002003WL040498 SHYNI V 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263777525 SHYNI V KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-007/198
(Elamadu) 		1613002003NRG24180920230981269 18/09/2023 VASANTHA KUMARI S 1613002003WL040498 VASANTHA KUMARI S 00177 IOBA0001099 1746 1746 Processed 10/11/2023 7263777539 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-007/232
(Elamadu) 		1613002003NRG24180920230981270 18/09/2023 SHEEBA M 1613002003WL040498 SHEEBA M 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263777526 SHEEBA M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/234
(Elamadu) 		1613002003NRG24180920230981271 18/09/2023 SHYLAJA 1613002003WL040498 SHYLAJA 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263777529 SHYLAJA S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/240
(Elamadu) 		1613002003NRG24180920230981272 18/09/2023 REMYA S 1613002003WL040498 REMYA S 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263777540 REMYA S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/245
(Elamadu) 		1613002003NRG24180920230981273 18/09/2023 SIVADASAN ACHARY 1613002003WL040498 SIVADASAN ACHARY 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263777545 SIVADASAN ACHARY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-007/28
(Elamadu) 		1613002003NRG24180920230981277 18/09/2023 SINDHU.M 1613002003WL040498 SINDHU.M 00177 IOBA0001099 582 582 Processed 09/11/2023 7263777530 SINDHU M DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-003-007/308
(Elamadu) 		1613002003NRG24180920230981279 18/09/2023 LEKHA S 1613002003WL040498 LEKHA S 00177 IOBA0001099 873 873 Processed 09/11/2023 7263777524 LEKHA S . INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-007/319
(Elamadu) 		1613002003NRG24180920230981280 18/09/2023 THANKAMANI O 1613002003WL040498 THANKAMANI O 00177 IOBA0001099 1455 1455 Processed 09/11/2023 7263777536 THANKAMANI O INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-007/350
(Elamadu) 		1613002003NRG24180920230981286 18/09/2023 GEETHA 1613002003WL040498 GEETHA 00177 IOBA0001099 1164 1164 Processed 09/11/2023 7263777538 GEETHA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-007/366
(Elamadu) 		1613002003NRG24180920230981288 18/09/2023 JAYALEKSHMI R 1613002003WL040498 JAYALEKSHMI R 00177 IOBA0001099 1164 1164 Processed 09/11/2023 7263777534 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-007/367
(Elamadu) 		1613002003NRG24180920230981289 18/09/2023 GEETHAMANI 1613002003WL040498 GEETHAMANI 00177 IOBA0001099 873 873 Processed 09/11/2023 7263777528 Mrs. GEETHAMANI . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-007/42
(Elamadu) 		1613002003NRG24180920230981291 18/09/2023 SYAMALA.C 1613002003WL040498 SYAMALA.C 00177 IOBA0001099 1746 1746 Processed 09/11/2023 7263777531 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-003-007/44
(Elamadu) 		1613002003NRG24180920230981292 18/09/2023 VILASINI.K 1613002003WL040498 VILASINI.K 00177 IOBA0001099 1164 1164 Processed 09/11/2023 7263777521 VILASINI K INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-014/119
(Elamadu) 		1613002003NRG24180920230981293 18/09/2023 SREENA.G 1613002003WL040498 SREENA.G 00177 IOBA0001099 1455 1455 Processed 09/11/2023 7263777535 SREENA G INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-014/268
(Elamadu) 		1613002003NRG24180920230981294 18/09/2023 INDIRA DEVI 1613002003WL040498 INDIRA DEVI 00177 IOBA0001099 1746 1746 Processed 10/11/2023 7263777522 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 34920 34920
28 Chadaya mangalam KL-13-002-003-007/335
(Elamadu) 		1613002003NRG24180920230981282 18/09/2023 AMBIKA 1613002003WL040498 AMBIKA 00415 SBIN0012880 1455 1455 Processed 10/11/2023 7263777547 MRS AMBIKA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG24180920230981283 18/09/2023 VASANTHA 1613002003WL040498 VASANTHA 00415 SBIN0012880 1455 1455 Processed 10/11/2023 7263777553 MS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 2910 2910
30 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24180920230981276 18/09/2023 MADHU MOHANAN B 1613002003WL040498 MADHU MOHANAN B 00415 SBIN0017842 873 873 Processed 10/11/2023 7263777551 MR MADHU MOHANAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24180920230981275 18/09/2023 SHEELA KUMARI 1613002003WL040498 SHEELA KUMARI 00415 SBIN0017842 1746 1746 Processed 09/11/2023 7263777546 Mrs. M SHEELA KUMARY INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-003-007/400
(Elamadu) 		1613002003NRG24180920230981290 18/09/2023 VALSALA 1613002003WL040498 VALSALA 00415 SBIN0017842 1455 1455 Processed 10/11/2023 7263777552 MRS VALSALA CO BABU STATE BANK OF INDIA(508548)
SubTotal 4074 4074
33 Chadaya mangalam KL-13-002-003-007/148
(Elamadu) 		1613002003NRG24180920230981264 18/09/2023 GEETHAKUMARY S 1613002003WL040498 GEETHAKUMARY S 00415 SBIN0070061 1746 1746 Processed 10/11/2023 7263777542 MRS GEETHA KUMARY S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-007/324
(Elamadu) 		1613002003NRG24180920230981281 18/09/2023 SHEEJA KUMARI S 1613002003WL040498 SHEEJA KUMARI S 00415 SBIN0070061 1746 1746 Processed 10/11/2023 7263777550 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 3492 3492
35 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG24180920230981284 18/09/2023 SUDHEVAN 1613002003WL040498 SUDHEVAN 00691 IPOS0000001 1455 1455 Processed 09/11/2023 7263777519 SUDHEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1455 1455
Total 52380 52380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_180923APB_FTO_491010 Canara Bank CNRB0014514 AYOOR II 1164
2 Chadaya mangalam KL1613002003_180923APB_FTO_491010 Indian Bank IDIB000A155 AYOOR 4365
3 Chadaya mangalam KL1613002003_180923APB_FTO_491010 Indian Overseas Bank IOBA0001099 THEVANNUR 34920
4 Chadaya mangalam KL1613002003_180923APB_FTO_491010 State Bank Of India SBIN0012880 PANACHAVILA 2910
5 Chadaya mangalam KL1613002003_180923APB_FTO_491010 State Bank Of India SBIN0017842 AYUR 4074
6 Chadaya mangalam KL1613002003_180923APB_FTO_491010 State Bank Of India SBIN0070061 AYUR 3492
7 Chadaya mangalam KL1613002003_180923APB_FTO_491010 India Post Payments Bank IPOS0000001 KOLLAM 1455

Download In Excel