Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_081223APB_FTO_806784
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-13-002-003-009/317
(Elamadu) 		1613002003NRG24051220231618640 08/12/2023 LATHAKUMARI C 1613002003WL069127 LATHAKUMARI C 00078 CNRB0003581 1740 1740 Processed 12/03/2024 1672219784 LATHAKUMARI C CANARA BANK(508532)
SubTotal 1740 1740
2 Chadaya mangalam KL-13-001-008-011/91
(Elamadu) 		1613002003NRG24051220231618629 08/12/2023 Jameela A 1613002003WL069127 Jameela A 00089 CBIN0282871 1740 1740 Processed 12/03/2024 1672219783 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1740 1740
3 Chadaya mangalam KL-13-002-003-009/14
(Elamadu) 		1613002003NRG24051220231618631 08/12/2023 SHANIFA BEEVI 1613002003WL069127 SHANIFA BEEVI 00176 IDIB000A155 1740 1740 Processed 12/03/2024 1672219786 Mrs. Shanifa beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/182
(Elamadu) 		1613002003NRG24051220231618633 08/12/2023 Panki 1613002003WL069127 Panki 00176 IDIB000A155 1450 1450 Processed 12/03/2024 1672219788 Mrs. panky . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/193
(Elamadu) 		1613002003NRG24051220231618634 08/12/2023 RAJAMMA 1613002003WL069127 RAJAMMA 00176 IDIB000A155 1450 1450 Processed 12/03/2024 1672219789 Mrs. RAJAMMA ARKKANNOR INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/195
(Elamadu) 		1613002003NRG24051220231618635 08/12/2023 SAVITHRI C 1613002003WL069127 SAVITHRI C 00176 IDIB000A155 1450 1450 Processed 12/03/2024 1672219790 SAVITHRI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-009/366
(Elamadu) 		1613002003NRG24051220231618643 08/12/2023 Adham khani 1613002003WL069127 Adham khani 00176 IDIB000A155 1450 1450 Processed 12/03/2024 1672219799 Mr. Adham Khani INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-012/134
(Elamadu) 		1613002003NRG24051220231618644 08/12/2023 RADHAMANI P 1613002003WL069127 RADHAMANI P 00176 IDIB000A155 870 870 Processed 12/03/2024 1672219791 Mrs. RADHAMANI P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-012/38
(Elamadu) 		1613002003NRG24051220231618645 08/12/2023 SATHYAN.B 1613002003WL069127 SATHYAN.B 00176 IDIB000A155 1160 1160 Processed 12/03/2024 1672219792 Mr. SATHYAN B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-012/52
(Elamadu) 		1613002003NRG24051220231618646 08/12/2023 OMANA S 1613002003WL069127 OMANA S 00176 IDIB000A155 580 580 Processed 12/03/2024 1672219794 Mrs. OMANA S INDIAN BANK(607105)
SubTotal 10150 10150
11 Chadaya mangalam KL-13-002-003-009/353
(Elamadu) 		1613002003NRG24051220231618641 08/12/2023 KABEER H 1613002003WL069127 KABEER H 00177 IOBA0001099 1740 1740 Processed 12/03/2024 1672219782 KABEER H INDIAN OVERSEAS BANK(508541)
SubTotal 1740 1740
12 Chadaya mangalam KL-13-002-003-009/111
(Elamadu) 		1613002003NRG24051220231618630 08/12/2023 SHAMSUDEEN M 1613002003WL069127 SHAMSUDEEN M 00415 SBIN0017842 1450 1450 Processed 12/03/2024 1672219787 MR SHAMSUDEEN M SHAMSUDEEN M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-009/179
(Elamadu) 		1613002003NRG24051220231618632 08/12/2023 NABEESABEEVI U 1613002003WL069127 NABEESABEEVI U 00415 SBIN0017842 1740 1740 Processed 12/03/2024 1672219796 MRS NABEEZABEEVI U STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-009/314
(Elamadu) 		1613002003NRG24051220231618637 08/12/2023 SEENA 1613002003WL069127 SEENA 00415 SBIN0017842 1740 1740 Processed 12/03/2024 1672219797 MRS SEENA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-009/316
(Elamadu) 		1613002003NRG24051220231618639 08/12/2023 ANJU R 1613002003WL069127 ANJU R 00415 SBIN0017842 1740 1740 Processed 12/03/2024 1672219795 MR ANJU R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-009/366
(Elamadu) 		1613002003NRG24051220231618642 08/12/2023 SAFEELA BEEVI S 1613002003WL069127 SAFEELA BEEVI S 00415 SBIN0017842 1740 1740 Processed 12/03/2024 1672219793 MR SAFEELA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 8410 8410
17 Chadaya mangalam KL-13-002-003-009/198
(Elamadu) 		1613002003NRG24051220231618636 08/12/2023 KUNJU PILLAI 1613002003WL069127 KUNJU PILLAI 00468 UBIN0568520 1450 1450 Processed 12/03/2024 1672219798 KUNJU PILLAI UNION BANK OF INDIA(508500)
SubTotal 1450 1450
18 Chadaya mangalam KL-13-002-003-009/315
(Elamadu) 		1613002003NRG24051220231618638 08/12/2023 ASWATHY V S 1613002003WL069127 ASWATHY V S 00657 KLGB0040589 1740 1740 Processed 12/03/2024 1672219785 ASWATHY V S KERALA GRAMIN BANK(607476)
SubTotal 1740 1740
Total 26970 26970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_081223APB_FTO_806784 Canara Bank CNRB0003581 AYOOR 1740
2 Chadaya mangalam KL1613002003_081223APB_FTO_806784 Central Bank of India CBIN0282871 BHARATHIPURAM 1740
3 Chadaya mangalam KL1613002003_081223APB_FTO_806784 Indian Bank IDIB000A155 AYOOR 10150
4 Chadaya mangalam KL1613002003_081223APB_FTO_806784 Indian Overseas Bank IOBA0001099 THEVANNUR 1740
5 Chadaya mangalam KL1613002003_081223APB_FTO_806784 State Bank Of India SBIN0017842 AYUR 8410
6 Chadaya mangalam KL1613002003_081223APB_FTO_806784 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1450
7 Chadaya mangalam KL1613002003_081223APB_FTO_806784 Kerala Gramin Bank KLGB0040589 AYOOR 1740

Download In Excel