Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040324APB_FTO_1115120
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-13-002-003-003/366
(Elamadu) 		1613002003NRG24290220242158177 04/03/2024 Leelamma Johnkutty 1613002003WL096900 Leelamma Johnkutty 00127 FDRL0001032 1998 1998 Processed 19/04/2024 3102823971 LEELAMMA JOHNKUTTY FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-004/352
(Elamadu) 		1613002003NRG24290220242158186 04/03/2024 SUJATHA A 1613002003WL096900 SUJATHA A 00176 IDIB000A155 333 333 Processed 19/04/2024 3102823980 Mrs. SUJATHA A INDIAN BANK(607105)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-003-001/338
(Elamadu) 		1613002003NRG24290220242158171 04/03/2024 SAKUNTHALA S B 1613002003WL096900 SAKUNTHALA S B 00177 IOBA0001099 1332 1332 Processed 19/04/2024 3102823984 SAKUNTHALA S B INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG24290220242158172 04/03/2024 SURENDRAN PILLAI K 1613002003WL096900 SURENDRAN PILLAI K 00177 IOBA0001099 333 333 Processed 19/04/2024 3102823974 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/124
(Elamadu) 		1613002003NRG24290220242158173 04/03/2024 DAISY STEPHEN 1613002003WL096900 DAISY STEPHEN 00177 IOBA0001099 333 333 Processed 19/04/2024 3102823972 DAISY STEPHEN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/236
(Elamadu) 		1613002003NRG24290220242158175 04/03/2024 PRASANNA K 1613002003WL096900 PRASANNA K 00177 IOBA0001099 666 666 Processed 19/04/2024 3102823975 PRASANNA K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/24
(Elamadu) 		1613002003NRG24290220242158176 04/03/2024 RADHAMANI.B 1613002003WL096900 RADHAMANI.B 00177 IOBA0001099 1998 1998 Processed 19/04/2024 3102823973 RADHAMANI B INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/401
(Elamadu) 		1613002003NRG24290220242158178 04/03/2024 RAICHAL JINU 1613002003WL096900 RAICHAL JINU 00177 IOBA0001099 1665 1665 Processed 19/04/2024 3102823977 RAICHAL JINU INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/449
(Elamadu) 		1613002003NRG24290220242158180 04/03/2024 VIJAYAKUMAR R 1613002003WL096900 VIJAYAKUMAR R 00177 IOBA0001099 999 999 Processed 19/04/2024 3102823983 VIJAYAKUMAR R INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/74
(Elamadu) 		1613002003NRG24290220242158182 04/03/2024 SREEDHARAN 1613002003WL096900 SREEDHARAN 00177 IOBA0001099 666 666 Processed 19/04/2024 3102823976 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-003/75
(Elamadu) 		1613002003NRG24290220242158183 04/03/2024 SULABHA K 1613002003WL096900 SULABHA K 00177 IOBA0001099 999 999 Processed 19/04/2024 3102823986 SULABHA K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/349
(Elamadu) 		1613002003NRG24290220242158185 04/03/2024 VASANTHA K 1613002003WL096900 VASANTHA K 00177 IOBA0001099 999 999 Processed 19/04/2024 3102823982 VASANTHA K . INDIAN OVERSEAS BANK(508541)
SubTotal 9990 9990
13 Chadaya mangalam KL-13-002-003-003/410
(Elamadu) 		1613002003NRG24290220242158179 04/03/2024 SINDHU 1613002003WL096900 SINDHU 00415 SBIN0017842 333 333 Processed 19/04/2024 3102823985 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
14 Chadaya mangalam KL-13-002-003-004/286
(Elamadu) 		1613002003NRG24290220242158184 04/03/2024 VILASINI K 1613002003WL096900 VILASINI K 00415 SBIN0070833 666 666 Processed 19/04/2024 3102823981 MRS VILASINI K STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Chadaya mangalam KL-13-002-003-003/171
(Elamadu) 		1613002003NRG24290220242158174 04/03/2024 JIJO JOY 1613002003WL096900 JIJO JOY 00657 KLGB0040754 1665 1665 Processed 19/04/2024 3102823979 JIJO JOY AXIS BANK(607153)
16 Chadaya mangalam KL-13-002-003-003/465
(Elamadu) 		1613002003NRG24290220242158181 04/03/2024 JINCY JOHN 1613002003WL096900 JINCY JOHN 00657 KLGB0040754 333 333 Processed 19/04/2024 3102823978 JINCY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 15318 15318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_040324APB_FTO_1115120 Federal Bank FDRL0001032 ANCHAL 1998
2 Chadaya mangalam KL1613002003_040324APB_FTO_1115120 Indian Bank IDIB000A155 AYOOR 333
3 Chadaya mangalam KL1613002003_040324APB_FTO_1115120 Indian Overseas Bank IOBA0001099 THEVANNUR 9990
4 Chadaya mangalam KL1613002003_040324APB_FTO_1115120 State Bank Of India SBIN0017842 AYUR 333
5 Chadaya mangalam KL1613002003_040324APB_FTO_1115120 State Bank Of India SBIN0070833 VALAKOM 666
6 Chadaya mangalam KL1613002003_040324APB_FTO_1115120 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

Download In Excel