Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_221223APB_FTO_867653
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) 		1613002003NRG24181220231713399 22/12/2023 SANTHAMMA 1613002003WL073687 SANTHAMMA 00176 IDIB000A155 1332 1332 Processed 13/03/2024 1682465897 SANTHAMMA L KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-002/184
(Elamadu) 		1613002003NRG24181220231713400 22/12/2023 SUCHEENDRA 1613002003WL073687 SUCHEENDRA 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1682465900 Mrs. SUCHEENDRA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-002/208
(Elamadu) 		1613002003NRG24181220231713404 22/12/2023 Soman Pillai.N 1613002003WL073687 Soman Pillai.N 00176 IDIB000A155 1998 1998 Processed 13/03/2024 1682465898 SOMAN PILLAI N KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-007/84
(Elamadu) 		1613002003NRG24181220231713418 22/12/2023 Bharathi Amma 1613002003WL073687 Bharathi Amma 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1682465899 BHARATHI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
5 Chadaya mangalam KL-13-002-003-001/22
(Elamadu) 		1613002003NRG24181220231713394 22/12/2023 Geethakumary.T 1613002003WL073687 Geethakumary.T 00177 IOBA0001099 1998 1998 Processed 13/03/2024 1682465877 GEETHAKUMARY T KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/104
(Elamadu) 		1613002003NRG24181220231713396 22/12/2023 LALITHA B 1613002003WL073687 LALITHA B 00177 IOBA0001099 333 333 Processed 13/03/2024 1682465885 LALITHA B KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/189
(Elamadu) 		1613002003NRG24181220231713402 22/12/2023 JAYAKUMARY V 1613002003WL073687 JAYAKUMARY V 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682465886 JAYAKUMARI V CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-002/209
(Elamadu) 		1613002003NRG24181220231713405 22/12/2023 Santhamma k 1613002003WL073687 Santhamma k 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1682465879 SANTHAMMA K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/27
(Elamadu) 		1613002003NRG24181220231713407 22/12/2023 Sherly Raju 1613002003WL073687 Sherly Raju 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1682465876 SHERLY RAJU KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/305
(Elamadu) 		1613002003NRG24181220231713408 22/12/2023 VIJAYAMMA 1613002003WL073687 VIJAYAMMA 00177 IOBA0001099 999 999 Processed 12/03/2024 1682465881 VIJAYAMMA FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-003-002/35
(Elamadu) 		1613002003NRG24181220231713410 22/12/2023 LEKHAKUMARY 1613002003WL073687 LEKHAKUMARY 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682465884 LEKHA KUMARI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/361
(Elamadu) 		1613002003NRG24181220231713411 22/12/2023 SARASAMMA 1613002003WL073687 SARASAMMA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682465880 SARASAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/402
(Elamadu) 		1613002003NRG24181220231713412 22/12/2023 GEETHAMANI AMMA 1613002003WL073687 GEETHAMANI AMMA 00177 IOBA0001099 999 999 Processed 12/03/2024 1682465882 MRS GEETHAMANI AMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-002/90
(Elamadu) 		1613002003NRG24181220231713415 22/12/2023 Radha.L 1613002003WL073687 Radha.L 00177 IOBA0001099 999 999 Processed 12/03/2024 1682465883 RADHA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/25
(Elamadu) 		1613002003NRG24181220231713417 22/12/2023 BINDHU.V. 1613002003WL073687 BINDHU.V. 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682465878 BINDHU KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 15984 15984
16 Chadaya mangalam KL-13-002-003-001/262
(Elamadu) 		1613002003NRG24181220231713395 22/12/2023 RAMACHANDRAN 1613002003WL073687 RAMACHANDRAN 00177 IOBA0003208 333 333 Processed 12/03/2024 1682465889 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
17 Chadaya mangalam KL-13-002-003-002/254
(Elamadu) 		1613002003NRG24181220231713406 22/12/2023 JAYA K 1613002003WL073687 JAYA K 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1682465891 MRS JAYA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-002/310
(Elamadu) 		1613002003NRG24181220231713409 22/12/2023 SARASWATHY AMMA 1613002003WL073687 SARASWATHY AMMA 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1682465887 MS SARASWATHI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-002/56
(Elamadu) 		1613002003NRG24181220231713414 22/12/2023 SOMAVALLY A 1613002003WL073687 SOMAVALLY A 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1682465888 MRS SOMAVALLY A STATE BANK OF INDIA(508548)
SubTotal 5994 5994
20 Chadaya mangalam KL-13-002-003-002/207
(Elamadu) 		1613002003NRG24181220231713403 22/12/2023 LATHA K 1613002003WL073687 LATHA K 00415 SBIN0012880 999 999 Processed 12/03/2024 1682465890 LATHA K STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Chadaya mangalam KL-13-002-003-002/99
(Elamadu) 		1613002003NRG24181220231713416 22/12/2023 SARASAMMA 1613002003WL073687 SARASAMMA 00415 SBIN0070241 1998 1998 Processed 12/03/2024 1682465896 MRS SARASAMMA GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Chadaya mangalam KL-13-002-003-002/185
(Elamadu) 		1613002003NRG24181220231713401 22/12/2023 SREELATHA P V 1613002003WL073687 SREELATHA P V 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1682465895 SREELATHA P.V UNION BANK OF INDIA(508500)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-003-002/130
(Elamadu) 		1613002003NRG24181220231713397 22/12/2023 Ramani.N 1613002003WL073687 Ramani.N 00657 KLGB0040589 1665 1665 Processed 13/03/2024 1682465894 REMANI N KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-002/131
(Elamadu) 		1613002003NRG24181220231713398 22/12/2023 Thulaseedharan pillai.B 1613002003WL073687 Thulaseedharan pillai.B 00657 KLGB0040589 333 333 Processed 13/03/2024 1682465892 THULASEEDHARAN PILALI B KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-002/52
(Elamadu) 		1613002003NRG24181220231713413 22/12/2023 Sarada.k 1613002003WL073687 Sarada.k 00657 KLGB0040589 999 999 Processed 13/03/2024 1682465893 SARADA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 36963 36963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_221223APB_FTO_867653 Indian Bank IDIB000A155 AYOOR 6660
2 Chadaya mangalam KL1613002003_221223APB_FTO_867653 Indian Overseas Bank IOBA0001099 THEVANNUR 15984
3 Chadaya mangalam KL1613002003_221223APB_FTO_867653 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
4 Chadaya mangalam KL1613002003_221223APB_FTO_867653 State Bank Of India SBIN0005047 KOTTARAKARA 5994
5 Chadaya mangalam KL1613002003_221223APB_FTO_867653 State Bank Of India SBIN0012880 PANACHAVILA 999
6 Chadaya mangalam KL1613002003_221223APB_FTO_867653 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
7 Chadaya mangalam KL1613002003_221223APB_FTO_867653 Union Bank of India UBIN0904091 Ummannoor 1998
8 Chadaya mangalam KL1613002003_221223APB_FTO_867653 Kerala Gramin Bank KLGB0040589 AYOOR 2997

Download In Excel