Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_200423APB_FTO_42422
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-13-002-003-014/3
(Elamadu) 		1613002003NRG24190420230053889 20/04/2023 RAJAMMA G 1613002003WL002004 RAJAMMA G 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690735722 Mrs. Rajamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-014/389
(Elamadu) 		1613002003NRG24190420230053893 20/04/2023 MANIAMMA 1613002003WL002004 MANIAMMA 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1690735723 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-003-004/37
(Elamadu) 		1613002003NRG24190420230053877 20/04/2023 Anitha Soman 1613002003WL002004 Anitha Soman 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690735727 ANITHA SOMAN INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/77
(Elamadu) 		1613002003NRG24190420230053878 20/04/2023 THANKAMMA ABRAHAM 1613002003WL002004 THANKAMMA ABRAHAM 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690735705 THANKAMMA ABRAHAM INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/128
(Elamadu) 		1613002003NRG24190420230053880 20/04/2023 SALY JOY 1613002003WL002004 SALY JOY 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690735714 Mrs. SALY JOY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-014/13
(Elamadu) 		1613002003NRG24190420230053881 20/04/2023 BINDHU BIJU 1613002003WL002004 BINDHU BIJU 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690735712 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/16
(Elamadu) 		1613002003NRG24190420230053882 20/04/2023 Ajitha kumary.M 1613002003WL002004 Ajitha kumary.M 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690735706 AJITHA KUAMRY M INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-014/21
(Elamadu) 		1613002003NRG24190420230053883 20/04/2023 SOBHANA.K 1613002003WL002004 SOBHANA.K 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690735707 SOBHANA K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/246
(Elamadu) 		1613002003NRG24190420230053884 20/04/2023 OMANA BABU 1613002003WL002004 OMANA BABU 00177 IOBA0001099 999 999 Processed 19/05/2023 1690735717 OMANA BABU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/259
(Elamadu) 		1613002003NRG24190420230053885 20/04/2023 SARASWATHY 1613002003WL002004 SARASWATHY 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690735716 SARASWATHY INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/26
(Elamadu) 		1613002003NRG24190420230053886 20/04/2023 MINI PRADEEP 1613002003WL002004 MINI PRADEEP 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690735713 MRS MINI WIFE OF PRADEEP STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-014/261
(Elamadu) 		1613002003NRG24190420230053887 20/04/2023 MERCY 1613002003WL002004 MERCY 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690735719 MERCY UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-003-014/265
(Elamadu) 		1613002003NRG24190420230053888 20/04/2023 RAJI B 1613002003WL002004 RAJI B 00177 IOBA0001099 999 999 Processed 19/05/2023 1690735715 RAJI B INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-014/405
(Elamadu) 		1613002003NRG24190420230053894 20/04/2023 SREEDEVI 1613002003WL002004 SREEDEVI 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690735718 SREEDEVI L UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-003-014/432
(Elamadu) 		1613002003NRG24190420230053896 20/04/2023 RADHA 1613002003WL002004 RADHA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690735709 RADHA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/45
(Elamadu) 		1613002003NRG24190420230053897 20/04/2023 PRABHA VIJAYAN 1613002003WL002004 PRABHA VIJAYAN 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690735704 PRABHA VIJAYAN UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-003-014/49
(Elamadu) 		1613002003NRG24190420230053898 20/04/2023 SARASWATHY 1613002003WL002004 SARASWATHY 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690735711 SARASWATHY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/50
(Elamadu) 		1613002003NRG24190420230053899 20/04/2023 MOLBIDAS 1613002003WL002004 MOLBIDAS 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690735708 MOLBIDAS INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-014/61
(Elamadu) 		1613002003NRG24190420230053900 20/04/2023 RAMANI.P 1613002003WL002004 RAMANI.P 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690735710 Mrs. RAMANI P INDIAN BANK(607105)
SubTotal 30303 30303
20 Chadaya mangalam KL-13-002-003-014/106
(Elamadu) 		1613002003NRG24190420230053879 20/04/2023 GEETHA 1613002003WL002004 GEETHA 00415 SBIN0012880 1998 1998 Processed 19/05/2023 1690735721 Mrs. Geetha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-014/365
(Elamadu) 		1613002003NRG24190420230053891 20/04/2023 MOLLY 1613002003WL002004 MOLLY 00415 SBIN0012880 1665 1665 Processed 19/05/2023 1690735720 MOLLY Y INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
22 Chadaya mangalam KL-13-002-003-014/382
(Elamadu) 		1613002003NRG24190420230053892 20/04/2023 LALITHA 1613002003WL002004 LALITHA 00415 SBIN0017842 1332 1332 Processed 19/05/2023 1690735726 MRS LALITHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-014/410
(Elamadu) 		1613002003NRG24190420230053895 20/04/2023 SREEKALA S 1613002003WL002004 SREEKALA S 00415 SBIN0017842 1998 1998 Processed 19/05/2023 1690735724 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
24 Chadaya mangalam KL-13-002-003-014/362
(Elamadu) 		1613002003NRG24190420230053890 20/04/2023 SARASWATHY P 1613002003WL002004 SARASWATHY P 00415 SBIN0070061 999 999 Processed 19/05/2023 1690735725 SARASWATHY P KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 41958 41958

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_200423APB_FTO_42422 Indian Bank IDIB000A155 AYOOR 3663
2 Chadaya mangalam KL1613002003_200423APB_FTO_42422 Indian Overseas Bank IOBA0001099 THEVANNUR 30303
3 Chadaya mangalam KL1613002003_200423APB_FTO_42422 State Bank Of India SBIN0012880 PANACHAVILA 3663
4 Chadaya mangalam KL1613002003_200423APB_FTO_42422 State Bank Of India SBIN0017842 AYUR 3330
5 Chadaya mangalam KL1613002003_200423APB_FTO_42422 State Bank Of India SBIN0070061 AYUR 999

Download In Excel