Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:23:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_201123APB_FTO_722650
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-13-002-003-010/496
(Elamadu) 		1613002003NRG24161120231481239 20/11/2023 SREEJA KUMARI 1613002003WL062999 SREEJA KUMARI 00078 CNRB0003581 999 999 Processed 01/01/2024 8993415356 SREEJAKUMARY DHANALAXMI BANK(607239)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-010/145
(Elamadu) 		1613002003NRG24161120231481200 20/11/2023 BIJI V J 1613002003WL062999 BIJI V J 00078 CNRB0014514 1998 1998 Processed 01/01/2024 8993415351 BIJI U J INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-010/489
(Elamadu) 		1613002003NRG24161120231481237 20/11/2023 KAVITHA G 1613002003WL062999 KAVITHA G 00089 CBIN0280942 999 999 Processed 01/01/2024 8993415353 Mrs. KAVITHA G CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-003-010/10
(Elamadu) 		1613002003NRG24161120231481196 20/11/2023 SHOBHANAKUMARI.S 1613002003WL062999 SHOBHANAKUMARI.S 00176 IDIB000A155 999 999 Processed 01/01/2024 8993415376 SOBHANA KUMARI S DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-003-010/130
(Elamadu) 		1613002003NRG24161120231481199 20/11/2023 RETNAMMA.A 1613002003WL062999 RETNAMMA.A 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8993415360 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/156
(Elamadu) 		1613002003NRG24161120231481201 20/11/2023 YAMUNA K 1613002003WL062999 YAMUNA K 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8993415345 Mrs. YAMUNA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/192
(Elamadu) 		1613002003NRG24161120231481204 20/11/2023 BINDU.S 1613002003WL062999 BINDU.S 00176 IDIB000A155 999 999 Processed 01/01/2024 8993415372 MRS BINDHU S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-010/194
(Elamadu) 		1613002003NRG24161120231481205 20/11/2023 LALITHAMMA.N 1613002003WL062999 LALITHAMMA.N 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993415375 LELITHAMMA DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-003-010/197
(Elamadu) 		1613002003NRG24161120231481206 20/11/2023 VIJAYAKUMARI.B 1613002003WL062999 VIJAYAKUMARI.B 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993415359 VIJAYAKUMARI DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-003-010/202
(Elamadu) 		1613002003NRG24161120231481207 20/11/2023 SUBHADRAMMA 1613002003WL062999 SUBHADRAMMA 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8993415361 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-010/232
(Elamadu) 		1613002003NRG24161120231481209 20/11/2023 OMANA C 1613002003WL062999 OMANA C 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993415380 Mrs. OMANA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/239
(Elamadu) 		1613002003NRG24161120231481211 20/11/2023 PARVATHI 1613002003WL062999 PARVATHI 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993415374 Mr. PARVATHI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/24
(Elamadu) 		1613002003NRG24161120231481212 20/11/2023 GEETHA KUMARI.R. 1613002003WL062999 GEETHA KUMARI.R. 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993415362 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/242
(Elamadu) 		1613002003NRG24161120231481213 20/11/2023 RAJI.K 1613002003WL062999 RAJI.K 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8993415363 RAJI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-010/28
(Elamadu) 		1613002003NRG24161120231481217 20/11/2023 LATHIKA.J 1613002003WL062999 LATHIKA.J 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993415364 Mrs. Lathika INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/304
(Elamadu) 		1613002003NRG24161120231481220 20/11/2023 ASHA 1613002003WL062999 ASHA 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8993415343 ASHA V S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-010/305
(Elamadu) 		1613002003NRG24161120231481221 20/11/2023 INDIRAMMA 1613002003WL062999 INDIRAMMA 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993415373 Mrs. Indiramma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/345
(Elamadu) 		1613002003NRG24161120231481223 20/11/2023 Ramya R 1613002003WL062999 Ramya R 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8993415379 MS R REMYA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-010/36
(Elamadu) 		1613002003NRG24161120231481224 20/11/2023 VALSALAKUMARY.R 1613002003WL062999 VALSALAKUMARY.R 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8993415365 VALSALAKUMARI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-010/42
(Elamadu) 		1613002003NRG24161120231481230 20/11/2023 LALITHAMMA K 1613002003WL062999 LALITHAMMA K 00176 IDIB000A155 333 333 Processed 01/01/2024 8993415366 LALITHAMMA K INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-010/439
(Elamadu) 		1613002003NRG24161120231481232 20/11/2023 GIRIJA KUMARY 1613002003WL062999 GIRIJA KUMARY 00176 IDIB000A155 999 999 Processed 01/01/2024 8993415381 Mrs. GIRIJAKUMARY AMMA L INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/44
(Elamadu) 		1613002003NRG24161120231481233 20/11/2023 SREEMATHI AMMA.J 1613002003WL062999 SREEMATHI AMMA.J 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993415367 Mrs. Sreemathi amma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/47
(Elamadu) 		1613002003NRG24161120231481235 20/11/2023 SARASWATHIYAMMA 1613002003WL062999 SARASWATHIYAMMA 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993415358 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-010/480
(Elamadu) 		1613002003NRG24161120231481236 20/11/2023 CHELLAMMA 1613002003WL062999 CHELLAMMA 00176 IDIB000A155 999 999 Processed 01/01/2024 8993415384 Mrs. Chellamma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-010/495
(Elamadu) 		1613002003NRG24161120231481238 20/11/2023 SUNITHA 1613002003WL062999 SUNITHA 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8993415382 Mr. SUNITHA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-010/5
(Elamadu) 		1613002003NRG24161120231481241 20/11/2023 RADHAMMA 1613002003WL062999 RADHAMMA 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993415368 RADHAMMA DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-003-010/51
(Elamadu) 		1613002003NRG24161120231481243 20/11/2023 VIJAYALAKSHMI.P 1613002003WL062999 VIJAYALAKSHMI.P 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993415342 VIJAYALEKSHMI P INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-010/57
(Elamadu) 		1613002003NRG24161120231481244 20/11/2023 SAJITHA S 1613002003WL062999 SAJITHA S 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8993415383 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-003-010/6
(Elamadu) 		1613002003NRG24161120231481245 20/11/2023 PANKI AMMA 1613002003WL062999 PANKI AMMA 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993415369 PANKIAMMA DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-003-010/7
(Elamadu) 		1613002003NRG24161120231481246 20/11/2023 SUSEELAMMA 1613002003WL062999 SUSEELAMMA 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993415370 SUSEELAMMA INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-010/8
(Elamadu) 		1613002003NRG24161120231481247 20/11/2023 THANKAMANI AMMA 1613002003WL062999 THANKAMANI AMMA 00176 IDIB000A155 666 666 Processed 01/01/2024 8993415371 THAKAMANIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 45621 45621
32 Chadaya mangalam KL-13-002-003-010/233
(Elamadu) 		1613002003NRG24161120231481210 20/11/2023 GOPALAKRISHNA KURUP B 1613002003WL062999 GOPALAKRISHNA KURUP B 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8993415389 GOPALAKRISHNA KURUP B INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-003-010/13
(Elamadu) 		1613002003NRG24161120231481198 20/11/2023 LEKHA R 1613002003WL062999 LEKHA R 00177 IOBA0001157 1665 1665 Processed 01/01/2024 8993415391 LEKHA R INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-010/185
(Elamadu) 		1613002003NRG24161120231481203 20/11/2023 RAJI 1613002003WL062999 RAJI 00177 IOBA0001157 1998 1998 Processed 01/01/2024 8993415347 RAJI INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-010/213
(Elamadu) 		1613002003NRG24161120231481208 20/11/2023 PUSHPAKUMARY 1613002003WL062999 PUSHPAKUMARY 00177 IOBA0001157 1998 1998 Processed 01/01/2024 8993415390 PUSHPAKUMARY KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-003-010/265
(Elamadu) 		1613002003NRG24161120231481216 20/11/2023 SAVITHRI AMMA 1613002003WL062999 SAVITHRI AMMA 00177 IOBA0001157 1998 1998 Processed 01/01/2024 8993415341 SAVITHRI AMMA INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-010/297
(Elamadu) 		1613002003NRG24161120231481218 20/11/2023 LATHA KUMARI G 1613002003WL062999 LATHA KUMARI G 00177 IOBA0001157 1998 1998 Processed 01/01/2024 8993415392 LATHA KUMARI G INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-010/37
(Elamadu) 		1613002003NRG24161120231481226 20/11/2023 SARANYA MOLE S 1613002003WL062999 SARANYA MOLE S 00177 IOBA0001157 666 666 Processed 01/01/2024 8993415348 SARANYA MOLE S INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-010/386
(Elamadu) 		1613002003NRG24161120231481228 20/11/2023 SATHI KUMARY 1613002003WL062999 SATHI KUMARY 00177 IOBA0001157 1998 1998 Processed 01/01/2024 8993415349 SATHY INDIAN OVERSEAS BANK(508541)
SubTotal 12321 12321
40 Chadaya mangalam KL-13-002-003-010/255
(Elamadu) 		1613002003NRG24161120231481214 20/11/2023 THANKAMANI 1613002003WL062999 THANKAMANI 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993415346 THANKAMANI INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-003-010/258
(Elamadu) 		1613002003NRG24161120231481215 20/11/2023 SARASWATHY AMMA 1613002003WL062999 SARASWATHY AMMA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993415344 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-003-010/385
(Elamadu) 		1613002003NRG24161120231481227 20/11/2023 PRASANNAKUMARY N 1613002003WL062999 PRASANNAKUMARY N 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993415352 MRS PRASANNAKUMARY N STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-003-010/391
(Elamadu) 		1613002003NRG24161120231481229 20/11/2023 RADHAMANY 1613002003WL062999 RADHAMANY 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993415350 MS RADHAMANY STATE BANK OF INDIA(508548)
SubTotal 7659 7659
44 Chadaya mangalam KL-13-002-003-010/303
(Elamadu) 		1613002003NRG24161120231481219 20/11/2023 PREETHAKUMARI P K 1613002003WL062999 PREETHAKUMARI P K 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8993415355 PREETHA KUMARI P K CANARA BANK(508532)
SubTotal 1998 1998
45 Chadaya mangalam KL-13-002-003-010/342
(Elamadu) 		1613002003NRG24161120231481222 20/11/2023 SUMATHY T 1613002003WL062999 SUMATHY T 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993415378 MRS SUMATHY T STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-003-010/428
(Elamadu) 		1613002003NRG24161120231481231 20/11/2023 JANARDHANAN PILLAI B 1613002003WL062999 JANARDHANAN PILLAI B 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993415357 MR JANARDHANAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
47 Chadaya mangalam KL-13-002-003-010/12
(Elamadu) 		1613002003NRG24161120231481197 20/11/2023 JAYAPRAKASH 1613002003WL062999 JAYAPRAKASH 00468 UBIN0568520 999 999 Processed 01/01/2024 8993415377 JAYAPRAKASH M UNION BANK OF INDIA(508500)
48 Chadaya mangalam KL-13-002-003-010/507
(Elamadu) 		1613002003NRG24161120231481242 20/11/2023 RAJI R 1613002003WL062999 RAJI R 00468 UBIN0568520 1998 1998 Processed 01/01/2024 8993415385 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
49 Chadaya mangalam KL-13-002-003-010/16-A
(Elamadu) 		1613002003NRG24161120231481202 20/11/2023 USHA.K 1613002003WL062999 USHA.K 00547 DLXB0000078 1998 1998 Processed 01/01/2024 8993415386 Mrs. USHA K INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-003-010/440
(Elamadu) 		1613002003NRG24161120231481234 20/11/2023 OMANA AMMA 1613002003WL062999 OMANA AMMA 00547 DLXB0000078 1998 1998 Processed 01/01/2024 8993415387 OMANA AMMA DHANALAXMI BANK(607239)
SubTotal 3996 3996
51 Chadaya mangalam KL-13-002-003-010/364
(Elamadu) 		1613002003NRG24161120231481225 20/11/2023 CHANDRIKA G 1613002003WL062999 CHANDRIKA G 00555 YESB0KLMDCB 1332 1332 Processed 01/01/2024 8993415388 CHANDRIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
52 Chadaya mangalam KL-13-002-003-010/499
(Elamadu) 		1613002003NRG24161120231481240 20/11/2023 GEETHA KUMARI 1613002003WL062999 GEETHA KUMARI 00657 KLGB0040589 1665 1665 Processed 01/01/2024 8993415354 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 87579 87579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_201123APB_FTO_722650 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_201123APB_FTO_722650 Canara Bank CNRB0014514 AYOOR II 1998
3 Chadaya mangalam KL1613002003_201123APB_FTO_722650 Central Bank of India CBIN0280942 AYOOR 999
4 Chadaya mangalam KL1613002003_201123APB_FTO_722650 Indian Bank IDIB000A155 AYOOR 45621
5 Chadaya mangalam KL1613002003_201123APB_FTO_722650 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
6 Chadaya mangalam KL1613002003_201123APB_FTO_722650 Indian Overseas Bank IOBA0001157 KARINGANNUR 12321
7 Chadaya mangalam KL1613002003_201123APB_FTO_722650 State Bank Of India SBIN0012880 PANACHAVILA 7659
8 Chadaya mangalam KL1613002003_201123APB_FTO_722650 State Bank Of India SBIN0017842 AYUR 1998
9 Chadaya mangalam KL1613002003_201123APB_FTO_722650 State Bank Of India SBIN0070061 AYUR 3996
10 Chadaya mangalam KL1613002003_201123APB_FTO_722650 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2997
11 Chadaya mangalam KL1613002003_201123APB_FTO_722650 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3996
12 Chadaya mangalam KL1613002003_201123APB_FTO_722650 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
13 Chadaya mangalam KL1613002003_201123APB_FTO_722650 Kerala Gramin Bank KLGB0040589 AYOOR 1665

Download In Excel