Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270523APB_FTO_139126
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-13-002-003-010/223
(Elamadu) 		1613002003NRG24260520230241623 27/05/2023 SUJAKUMARY K 1613002003WL010139 SUJAKUMARY K 00078 CNRB0003581 1665 1665 Processed 31/05/2023 1985929094 SUJAKUMARI J HDFC BANK LTD(607152)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-009/294
(Elamadu) 		1613002003NRG24260520230241616 27/05/2023 AJANTHA P 1613002003WL010139 AJANTHA P 00176 IDIB000A155 1665 1665 Processed 31/05/2023 1985929095 AJANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-010/118
(Elamadu) 		1613002003NRG24260520230241617 27/05/2023 CHANDRIKAMMA.M. 1613002003WL010139 CHANDRIKAMMA.M. 00176 IDIB000A155 1665 1665 Processed 31/05/2023 1985929106 Mrs. Chandrika amma M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-010/14
(Elamadu) 		1613002003NRG24260520230241618 27/05/2023 SREELATHAKUMARI.C. 1613002003WL010139 SREELATHAKUMARI.C. 00176 IDIB000A155 1332 1332 Processed 01/06/2023 1985929105 SREELATHAKUMARI C KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-010/172
(Elamadu) 		1613002003NRG24260520230241620 27/05/2023 INDIRAMMA 1613002003WL010139 INDIRAMMA 00176 IDIB000A155 1665 1665 Processed 31/05/2023 1985929100 INDIRAMMA . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/209
(Elamadu) 		1613002003NRG24260520230241622 27/05/2023 MINI.T 1613002003WL010139 MINI.T 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985929109 Mrs. Mini T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/244
(Elamadu) 		1613002003NRG24260520230241624 27/05/2023 SEETHA B 1613002003WL010139 SEETHA B 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985929110 Mrs. SEETHA B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24260520230241627 27/05/2023 AMBILI.G. 1613002003WL010139 AMBILI.G. 00176 IDIB000A155 1665 1665 Processed 31/05/2023 1985929104 Mrs. AMBILI G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24260520230241626 27/05/2023 JANAKI 1613002003WL010139 JANAKI 00176 IDIB000A155 1665 1665 Processed 31/05/2023 1985929108 JANAKI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-010/3
(Elamadu) 		1613002003NRG24260520230241628 27/05/2023 SUSEELA.T 1613002003WL010139 SUSEELA.T 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985929107 SUSEELA . INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-010/309
(Elamadu) 		1613002003NRG24260520230241629 27/05/2023 REGHUTHAMAN PILLAI 1613002003WL010139 REGHUTHAMAN PILLAI 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985929096 Mr. REGHUTHAMAN PILLAI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/39
(Elamadu) 		1613002003NRG24260520230241634 27/05/2023 SYAMALA.S 1613002003WL010139 SYAMALA.S 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985929103 Mrs. SYAMALA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/407
(Elamadu) 		1613002003NRG24260520230241636 27/05/2023 SANTHA KUMARY 1613002003WL010139 SANTHA KUMARY 00176 IDIB000A155 1665 1665 Processed 31/05/2023 1985929111 SANTHA KUMARY DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-003-010/41
(Elamadu) 		1613002003NRG24260520230241637 27/05/2023 SARALAKUMARI 1613002003WL010139 SARALAKUMARI 00176 IDIB000A155 666 666 Processed 01/06/2023 1985929102 SARALAKUMARI L KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-010/423
(Elamadu) 		1613002003NRG24260520230241638 27/05/2023 RAGHUNATHAN NAIR T M 1613002003WL010139 RAGHUNATHAN NAIR T M 00176 IDIB000A155 1665 1665 Processed 31/05/2023 1985929097 Mr. RAGHUNATHAN NAIR T M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/426
(Elamadu) 		1613002003NRG24260520230241639 27/05/2023 R SUJA 1613002003WL010139 R SUJA 00176 IDIB000A155 1665 1665 Processed 31/05/2023 1985929098 R SUJA DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-003-010/84
(Elamadu) 		1613002003NRG24260520230241642 27/05/2023 MAYADEVI.P. 1613002003WL010139 MAYADEVI.P. 00176 IDIB000A155 999 999 Processed 31/05/2023 1985929101 Mrs. MAYADEVI P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/90
(Elamadu) 		1613002003NRG24260520230241643 27/05/2023 SREEJA.S. 1613002003WL010139 SREEJA.S. 00176 IDIB000A155 999 999 Processed 31/05/2023 1985929099 SREEJA.S. DHANALAXMI BANK(607239)
SubTotal 23976 23976
19 Chadaya mangalam KL-13-002-003-010/25
(Elamadu) 		1613002003NRG24260520230241625 27/05/2023 VANAJAKSHI AMMA 1613002003WL010139 VANAJAKSHI AMMA 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985929086 VANAJAKSHMI AMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-010/396
(Elamadu) 		1613002003NRG24260520230241635 27/05/2023 OMANA 1613002003WL010139 OMANA 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985929090 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 3330 3330
21 Chadaya mangalam KL-13-002-003-010/339
(Elamadu) 		1613002003NRG24260520230241630 27/05/2023 SUDHADEVI 1613002003WL010139 SUDHADEVI 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985929092 SUDHADEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-010/372
(Elamadu) 		1613002003NRG24260520230241632 27/05/2023 SUSHAMMA 1613002003WL010139 SUSHAMMA 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985929093 SUSHAMMA DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-003-010/55
(Elamadu) 		1613002003NRG24260520230241641 27/05/2023 SANTHAMMA S 1613002003WL010139 SANTHAMMA S 00415 SBIN0012880 999 999 Processed 31/05/2023 1985929091 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
24 Chadaya mangalam KL-13-002-003-010/368
(Elamadu) 		1613002003NRG24260520230241631 27/05/2023 INDIRAMMA D 1613002003WL010139 INDIRAMMA D 00415 SBIN0070061 1665 1665 Processed 31/05/2023 1985929113 MRS INDIRAMMA D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-010/379
(Elamadu) 		1613002003NRG24260520230241633 27/05/2023 MINI S 1613002003WL010139 MINI S 00415 SBIN0070061 1665 1665 Processed 31/05/2023 1985929112 MINI S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3330 3330
26 Chadaya mangalam KL-13-002-003-010/148
(Elamadu) 		1613002003NRG24260520230241619 27/05/2023 SOBHANAKUMARIAMMA 1613002003WL010139 SOBHANAKUMARIAMMA 00547 DLXB0000078 1665 1665 Processed 31/05/2023 1985929089 SOBHANAKUMARIAMMA DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-003-010/195
(Elamadu) 		1613002003NRG24260520230241621 27/05/2023 REMABAI P 1613002003WL010139 REMABAI P 00547 DLXB0000078 1332 1332 Processed 31/05/2023 1985929088 REMABAI P HDFC BANK LTD(607152)
28 Chadaya mangalam KL-13-002-003-010/443
(Elamadu) 		1613002003NRG24260520230241640 27/05/2023 PREETHAKUMARY C 1613002003WL010139 PREETHAKUMARY C 00547 DLXB0000078 666 666 Processed 31/05/2023 1985929087 MRS PREETHAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 39960 39960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_270523APB_FTO_139126 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_270523APB_FTO_139126 Indian Bank IDIB000A155 AYOOR 23976
3 Chadaya mangalam KL1613002003_270523APB_FTO_139126 Indian Overseas Bank IOBA0001099 THEVANNUR 3330
4 Chadaya mangalam KL1613002003_270523APB_FTO_139126 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002003_270523APB_FTO_139126 State Bank Of India SBIN0070061 AYUR 3330
6 Chadaya mangalam KL1613002003_270523APB_FTO_139126 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3663

Download In Excel