Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_020823APB_FTO_356032
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-13-002-003-011/12
(Elamadu) 		1613002003NRG24290720230651951 02/08/2023 LAINA.V 1613002003WL027463 LAINA.V 00078 CNRB0003581 1665 1665 Processed 07/08/2023 4284845901 LAINA V CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/122
(Elamadu) 		1613002003NRG24290720230651952 02/08/2023 ASHA.L 1613002003WL027463 ASHA.L 00078 CNRB0003581 1332 1332 Processed 07/08/2023 4284845897 ASHA L CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/14
(Elamadu) 		1613002003NRG24290720230651953 02/08/2023 SAKUNTHALA AMMA 1613002003WL027463 SAKUNTHALA AMMA 00078 CNRB0003581 1998 1998 Processed 07/08/2023 4284845906 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-011/156
(Elamadu) 		1613002003NRG24290720230651954 02/08/2023 BABY SUMA.S 1613002003WL027463 BABY SUMA.S 00078 CNRB0003581 1998 1998 Processed 07/08/2023 4284845895 BABY SUMA S CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/165
(Elamadu) 		1613002003NRG24290720230651955 02/08/2023 PADMINI AMMA 1613002003WL027463 PADMINI AMMA 00078 CNRB0003581 1998 1998 Processed 07/08/2023 4284845904 PADMINIAMMA KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-011/194
(Elamadu) 		1613002003NRG24290720230651956 02/08/2023 UDAYAKUMARY.O 1613002003WL027463 UDAYAKUMARY.O 00078 CNRB0003581 1998 1998 Processed 07/08/2023 4284845900 UDAYAKUAMRY O CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/232
(Elamadu) 		1613002003NRG24290720230651958 02/08/2023 SONIYA 1613002003WL027463 SONIYA 00078 CNRB0003581 1998 1998 Processed 07/08/2023 4284845905 SONIYA SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-011/25
(Elamadu) 		1613002003NRG24290720230651959 02/08/2023 SUMATHY AMMA 1613002003WL027463 SUMATHY AMMA 00078 CNRB0003581 1998 1998 Processed 07/08/2023 4284845898 Mrs. SUMATHY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-011/37
(Elamadu) 		1613002003NRG24290720230651963 02/08/2023 ASHA RAJAN 1613002003WL027463 ASHA RAJAN 00078 CNRB0003581 1998 1998 Processed 07/08/2023 4284845907 ASHA RAJAN CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/373
(Elamadu) 		1613002003NRG24290720230651964 02/08/2023 SUJATHA 1613002003WL027463 SUJATHA 00078 CNRB0003581 1332 1332 Processed 07/08/2023 4284845903 SUJATHA CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/39
(Elamadu) 		1613002003NRG24290720230651965 02/08/2023 SUPRABHA 1613002003WL027463 SUPRABHA 00078 CNRB0003581 1998 1998 Processed 07/08/2023 4284845899 SUPRABHA CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/42
(Elamadu) 		1613002003NRG24290720230651966 02/08/2023 RAMANY.K 1613002003WL027463 RAMANY.K 00078 CNRB0003581 1665 1665 Processed 07/08/2023 4284845894 REMANY K INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-011/448
(Elamadu) 		1613002003NRG24290720230651967 02/08/2023 AMBILY M 1613002003WL027463 AMBILY M 00078 CNRB0003581 1998 1998 Processed 07/08/2023 4284845896 AMBILY M CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/49
(Elamadu) 		1613002003NRG24290720230651970 02/08/2023 AMEENA.O 1613002003WL027463 AMEENA.O 00078 CNRB0003581 1998 1998 Processed 07/08/2023 4284845902 AMEENA U CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/9
(Elamadu) 		1613002003NRG24290720230651973 02/08/2023 SOBHANA.K 1613002003WL027463 SOBHANA.K 00078 CNRB0003581 666 666 Processed 07/08/2023 4284845893 SOBHANA K CANARA BANK(508532)
SubTotal 26640 26640
16 Chadaya mangalam KL-13-002-003-011/483
(Elamadu) 		1613002003NRG24290720230651969 02/08/2023 GEETHA V 1613002003WL027463 GEETHA V 00127 FDRL0001084 1998 1998 Processed 07/08/2023 4284845887 GEETHA V FEDERAL BANK(607165)
SubTotal 1998 1998
17 Chadaya mangalam KL-13-002-003-010/493
(Elamadu) 		1613002003NRG24290720230651950 02/08/2023 R SARALA 1613002003WL027463 R SARALA 00176 IDIB000C047 999 999 Processed 07/08/2023 4284845911 Mrs. R SARALA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-011/71
(Elamadu) 		1613002003NRG24290720230651972 02/08/2023 VISALAKSHY T 1613002003WL027463 VISALAKSHY T 00176 IDIB000C047 999 999 Processed 07/08/2023 4284845910 Mrs. VIISALAKSHY T INDIAN BANK(607105)
SubTotal 1998 1998
19 Chadaya mangalam KL-13-002-003-011/366
(Elamadu) 		1613002003NRG24290720230651962 02/08/2023 VIJAYALAKSHMIAMMA 1613002003WL027463 VIJAYALAKSHMIAMMA 00177 IOBA0001157 1998 1998 Processed 07/08/2023 4284845889 VIJAYAMMA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-011/495
(Elamadu) 		1613002003NRG24290720230651971 02/08/2023 SUPRABHA SAJEEV 1613002003WL027463 SUPRABHA SAJEEV 00177 IOBA0001157 999 999 Processed 07/08/2023 4284845888 SUPRABHA P CANARA BANK(508532)
21 Chadaya mangalam KL-13-002-003-012/225
(Elamadu) 		1613002003NRG24290720230651975 02/08/2023 SUBHA 1613002003WL027463 SUBHA 00177 IOBA0001157 1998 1998 Processed 07/08/2023 4284845890 SUBHA MOL KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
22 Chadaya mangalam KL-13-002-003-011/284
(Elamadu) 		1613002003NRG24290720230651960 02/08/2023 GEETHA 1613002003WL027463 GEETHA 00409 SIBL0000668 1998 1998 Processed 07/08/2023 4284845885 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-012/40
(Elamadu) 		1613002003NRG24290720230651976 02/08/2023 AMBIKA 1613002003WL027463 AMBIKA 00409 SIBL0000668 1998 1998 Processed 07/08/2023 4284845886 AMBIKA SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
24 Chadaya mangalam KL-13-002-003-011/345
(Elamadu) 		1613002003NRG24290720230651961 02/08/2023 INDIRA BAI T 1613002003WL027463 INDIRA BAI T 00415 SBIN0012880 1998 1998 Processed 07/08/2023 4284845891 MRS INDIRA BAI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-011/467
(Elamadu) 		1613002003NRG24290720230651968 02/08/2023 OMANA 1613002003WL027463 OMANA 00415 SBIN0012880 1998 1998 Processed 07/08/2023 4284845892 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
26 Chadaya mangalam KL-13-002-003-012/198
(Elamadu) 		1613002003NRG24290720230651974 02/08/2023 SATHI V 1613002003WL027463 SATHI V 00415 SBIN0070724 1998 1998 Processed 07/08/2023 4284845909 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-003-011/220
(Elamadu) 		1613002003NRG24290720230651957 02/08/2023 RAJAN S 1613002003WL027463 RAJAN S 00657 KLGB0040749 1332 1332 Processed 07/08/2023 4284845908 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 46953 46953

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_020823APB_FTO_356032 Canara Bank CNRB0003581 AYOOR 26640
2 Chadaya mangalam KL1613002003_020823APB_FTO_356032 Federal Bank FDRL0001084 OYOOR 1998
3 Chadaya mangalam KL1613002003_020823APB_FTO_356032 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002003_020823APB_FTO_356032 Indian Overseas Bank IOBA0001157 KARINGANNUR 4995
5 Chadaya mangalam KL1613002003_020823APB_FTO_356032 South Indian Bank SIBL0000668 AYUR 3996
6 Chadaya mangalam KL1613002003_020823APB_FTO_356032 State Bank Of India SBIN0012880 PANACHAVILA 3996
7 Chadaya mangalam KL1613002003_020823APB_FTO_356032 State Bank Of India SBIN0070724 OYUR 1998
8 Chadaya mangalam KL1613002003_020823APB_FTO_356032 Kerala Gramin Bank KLGB0040749 Roduvila 1332

Download In Excel