Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_121223APB_FTO_820521
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-13-002-003-005/284
(Elamadu) 		1613002003NRG24081220231653881 12/12/2023 MANIRAJAN K 1613002003WL070771 MANIRAJAN K 00089 CBIN0280942 333 333 Processed 12/03/2024 1679460160 Mr. MANIRAJAN K CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-004/156
(Elamadu) 		1613002003NRG24081220231653868 12/12/2023 THANKAMANI 1613002003WL070771 THANKAMANI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679460144 SOMAN R,THANKAMANI INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-004/24
(Elamadu) 		1613002003NRG24081220231653869 12/12/2023 RADHA.T 1613002003WL070771 RADHA.T 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679460153 RADHA T INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/13
(Elamadu) 		1613002003NRG24081220231653870 12/12/2023 DEVAKI 1613002003WL070771 DEVAKI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679460152 DEVAKI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/159
(Elamadu) 		1613002003NRG24081220231653871 12/12/2023 KOUSALYA 1613002003WL070771 KOUSALYA 00177 IOBA0001099 333 333 Processed 12/03/2024 1679460155 KOUSALYA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/167
(Elamadu) 		1613002003NRG24081220231653872 12/12/2023 GIRIJA K 1613002003WL070771 GIRIJA K 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679460157 MRS GIRIJA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-005/168
(Elamadu) 		1613002003NRG24081220231653873 12/12/2023 O VALSALA 1613002003WL070771 O VALSALA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679460133 O VALSALA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/18
(Elamadu) 		1613002003NRG24081220231653875 12/12/2023 BEENA.R 1613002003WL070771 BEENA.R 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679460158 BEENA R INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-005/218
(Elamadu) 		1613002003NRG24081220231653876 12/12/2023 VIJAYAN PILLAI B 1613002003WL070771 VIJAYAN PILLAI B 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679460132 VIJAYAN PILLAI B INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/223
(Elamadu) 		1613002003NRG24081220231653877 12/12/2023 Anandavally C 1613002003WL070771 Anandavally C 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679460151 MS ANANDAVALLY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-005/231
(Elamadu) 		1613002003NRG24081220231653878 12/12/2023 SYAMALA 1613002003WL070771 SYAMALA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679460159 SYAMALA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/24
(Elamadu) 		1613002003NRG24081220231653879 12/12/2023 R.Thulaseedharan 1613002003WL070771 R.Thulaseedharan 00177 IOBA0001099 999 999 Processed 12/03/2024 1679460147 THULASEEDHARAN.R INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/256
(Elamadu) 		1613002003NRG24081220231653880 12/12/2023 R GOPI 1613002003WL070771 R GOPI 00177 IOBA0001099 999 999 Processed 12/03/2024 1679460146 R GOPI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-003-005/295
(Elamadu) 		1613002003NRG24081220231653883 12/12/2023 RETNAMMA K 1613002003WL070771 RETNAMMA K 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679460145 MS RATHNAMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-005/308
(Elamadu) 		1613002003NRG24081220231653885 12/12/2023 PRASANNA KUMARI G 1613002003WL070771 PRASANNA KUMARI G 00177 IOBA0001099 999 999 Processed 12/03/2024 1679460148 MS PRASANNAKUMARY STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-005/31
(Elamadu) 		1613002003NRG24081220231653886 12/12/2023 D.Ammini 1613002003WL070771 D.Ammini 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679460149 D.AMMINI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/34
(Elamadu) 		1613002003NRG24081220231653890 12/12/2023 THANKAMANI 1613002003WL070771 THANKAMANI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679460156 THANKAMANI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/349
(Elamadu) 		1613002003NRG24081220231653891 12/12/2023 USHA MOHAN 1613002003WL070771 USHA MOHAN 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679460141 Mr. Usha Mohan L INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-005/35
(Elamadu) 		1613002003NRG24081220231653892 12/12/2023 OMANA.S 1613002003WL070771 OMANA.S 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679460154 OMANA S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-005/363
(Elamadu) 		1613002003NRG24081220231653893 12/12/2023 SANTHA B 1613002003WL070771 SANTHA B 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679460150 SANTHA B INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-005/366
(Elamadu) 		1613002003NRG24081220231653894 12/12/2023 KUNJAMMA 1613002003WL070771 KUNJAMMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679460136 KUNJAMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-005/374
(Elamadu) 		1613002003NRG24081220231653895 12/12/2023 VINEETHA 1613002003WL070771 VINEETHA 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1679460140 VINEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-005/99
(Elamadu) 		1613002003NRG24081220231653896 12/12/2023 SARALADEVI 1613002003WL070771 SARALADEVI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679460135 MS SARALADEVI STATE BANK OF INDIA(508548)
SubTotal 37629 37629
24 Chadaya mangalam KL-13-002-003-005/317
(Elamadu) 		1613002003NRG24081220231653887 12/12/2023 KANAKAMMA C 1613002003WL070771 KANAKAMMA C 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1679460138 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-005/339
(Elamadu) 		1613002003NRG24081220231653889 12/12/2023 SREENA 1613002003WL070771 SREENA 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1679460139 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
26 Chadaya mangalam KL-13-002-003-005/323
(Elamadu) 		1613002003NRG24081220231653888 12/12/2023 RAGINI 1613002003WL070771 RAGINI 00415 SBIN0017842 1998 1998 Processed 12/03/2024 1679460137 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-003-005/298
(Elamadu) 		1613002003NRG24081220231653884 12/12/2023 BABY KUNJURAMAN 1613002003WL070771 BABY KUNJURAMAN 00415 SBIN0070228 1998 1998 Processed 12/03/2024 1679460134 BABY . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-003-005/175
(Elamadu) 		1613002003NRG24081220231653874 12/12/2023 SASIDHARAN PILLAI 1613002003WL070771 SASIDHARAN PILLAI 00691 IPOS0000001 1998 1998 Processed 12/03/2024 1679460143 SASIDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-003-005/284
(Elamadu) 		1613002003NRG24081220231653882 12/12/2023 SOBHANA 1613002003WL070771 SOBHANA 00691 IPOS0000001 999 999 Processed 12/03/2024 1679460142 SOBHANA. . INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
Total 48951 48951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_121223APB_FTO_820521 Central Bank of India CBIN0280942 AYOOR 333
2 Chadaya mangalam KL1613002003_121223APB_FTO_820521 Indian Overseas Bank IOBA0001099 THEVANNUR 37629
3 Chadaya mangalam KL1613002003_121223APB_FTO_820521 State Bank Of India SBIN0012880 PANACHAVILA 3996
4 Chadaya mangalam KL1613002003_121223APB_FTO_820521 State Bank Of India SBIN0017842 AYUR 1998
5 Chadaya mangalam KL1613002003_121223APB_FTO_820521 State Bank Of India SBIN0070228 NILAMEL 1998
6 Chadaya mangalam KL1613002003_121223APB_FTO_820521 India Post Payments Bank IPOS0000001 KOLLAM 2997

Download In Excel