Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_290723APB_FTO_340855
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-13-002-003-017/355
(Elamadu) 		1613002003NRG24250720230618902 29/07/2023 PUSHPA 1613002003WL026130 PUSHPA 00078 CNRB0004214 666 666 Processed 03/08/2023 4139522296 PUSHPA P V CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-017/294
(Elamadu) 		1613002003NRG24250720230618896 29/07/2023 REJANY 1613002003WL026130 REJANY 00127 FDRL0002035 1332 1332 Processed 03/08/2023 4139522292 REJANY FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-017/340
(Elamadu) 		1613002003NRG24250720230618900 29/07/2023 Baby Amma 1613002003WL026130 Baby Amma 00176 IDIB000A155 1332 1332 Processed 03/08/2023 4139522302 BABY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-017/350
(Elamadu) 		1613002003NRG24250720230618901 29/07/2023 Rani R 1613002003WL026130 Rani R 00176 IDIB000A155 1332 1332 Processed 03/08/2023 4139522299 Mr. Rani R INDIAN BANK(607105)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-003-017/265
(Elamadu) 		1613002003NRG24250720230618894 29/07/2023 BEENA R 1613002003WL026130 BEENA R 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139522298 Mrs. BEENA R INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-003-017/115
(Elamadu) 		1613002003NRG24250720230618877 29/07/2023 RAJAMMA N 1613002003WL026130 RAJAMMA N 00176 IDIB000K075 333 333 Processed 03/08/2023 4139522297 RAJAMMA N INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
7 Chadaya mangalam KL-13-002-003-001/199
(Elamadu) 		1613002003NRG24250720230618872 29/07/2023 THANKAMANI S 1613002003WL026130 THANKAMANI S 00177 IOBA0001099 666 666 Processed 03/08/2023 4139522279 THANKAMANI S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-001/236
(Elamadu) 		1613002003NRG24250720230618873 29/07/2023 KOMALA 1613002003WL026130 KOMALA 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139522289 MRS KOMALA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-001/410
(Elamadu) 		1613002003NRG24250720230618874 29/07/2023 ASOKAVALLI 1613002003WL026130 ASOKAVALLI 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139522286 Mrs. ASOKA . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-017/10
(Elamadu) 		1613002003NRG24250720230618875 29/07/2023 SASEENDRA 1613002003WL026130 SASEENDRA 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139522276 SASEENDRA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/11
(Elamadu) 		1613002003NRG24250720230618876 29/07/2023 MINIJA.D 1613002003WL026130 MINIJA.D 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139522274 MINIJA D INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/14
(Elamadu) 		1613002003NRG24250720230618878 29/07/2023 REEJA.P 1613002003WL026130 REEJA.P 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139522278 REEJA P INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/155
(Elamadu) 		1613002003NRG24250720230618879 29/07/2023 REMA 1613002003WL026130 REMA 00177 IOBA0001099 999 999 Processed 03/08/2023 4139522275 REMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/160
(Elamadu) 		1613002003NRG24250720230618880 29/07/2023 SOBHANA M 1613002003WL026130 SOBHANA M 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139522277 SHOBANA M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/167
(Elamadu) 		1613002003NRG24250720230618881 29/07/2023 GEETHA 1613002003WL026130 GEETHA 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139522272 GEETHA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/180
(Elamadu) 		1613002003NRG24250720230618882 29/07/2023 LEKHA KUMARI 1613002003WL026130 LEKHA KUMARI 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139522282 LEKHAKUMARI KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-017/203
(Elamadu) 		1613002003NRG24250720230618883 29/07/2023 Sulochana S 1613002003WL026130 Sulochana S 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139522271 MRS SULOCHANA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-017/218
(Elamadu) 		1613002003NRG24250720230618884 29/07/2023 SIVAKUMARI P 1613002003WL026130 SIVAKUMARI P 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139522284 SIVAKUMARI P INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/221
(Elamadu) 		1613002003NRG24250720230618885 29/07/2023 PRASEETHA A 1613002003WL026130 PRASEETHA A 00177 IOBA0001099 999 999 Processed 03/08/2023 4139522290 PRASEETHA A INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/233
(Elamadu) 		1613002003NRG24250720230618887 29/07/2023 SREEJA B 1613002003WL026130 SREEJA B 00177 IOBA0001099 666 666 Processed 03/08/2023 4139522283 SREEJA B INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/236
(Elamadu) 		1613002003NRG24250720230618888 29/07/2023 GEETHA 1613002003WL026130 GEETHA 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139522287 GEETHA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/25
(Elamadu) 		1613002003NRG24250720230618890 29/07/2023 SOBHANA 1613002003WL026130 SOBHANA 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139522273 Mrs. SOBHANA J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-017/257
(Elamadu) 		1613002003NRG24250720230618891 29/07/2023 DEEPA MOL 1613002003WL026130 DEEPA MOL 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139522281 DEEPA MOL INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/275
(Elamadu) 		1613002003NRG24250720230618895 29/07/2023 MANIYAMMA 1613002003WL026130 MANIYAMMA 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139522285 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-003-017/298
(Elamadu) 		1613002003NRG24250720230618897 29/07/2023 SINDHU R 1613002003WL026130 SINDHU R 00177 IOBA0001099 999 999 Processed 03/08/2023 4139522288 SINDHU R INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/337
(Elamadu) 		1613002003NRG24250720230618899 29/07/2023 RAJ KUMAR 1613002003WL026130 RAJ KUMAR 00177 IOBA0001099 999 999 Processed 03/08/2023 4139522291 RAJKUMAR FEDERAL BANK(607165)
27 Chadaya mangalam KL-13-002-003-017/58
(Elamadu) 		1613002003NRG24250720230618903 29/07/2023 SUNITHA..R.K 1613002003WL026130 SUNITHA..R.K 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139522280 MRS SUNITHA R K STATE BANK OF INDIA(508548)
SubTotal 25308 25308
28 Chadaya mangalam KL-13-002-003-017/242
(Elamadu) 		1613002003NRG24250720230618889 29/07/2023 THANKAMANI C 1613002003WL026130 THANKAMANI C 00415 SBIN0005185 1332 1332 Processed 03/08/2023 4139522295 MRS THANKAMANI C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Chadaya mangalam KL-13-002-003-017/228
(Elamadu) 		1613002003NRG24250720230618886 29/07/2023 SHEELA 1613002003WL026130 SHEELA 00415 SBIN0012880 1332 1332 Processed 03/08/2023 4139522293 MRS SHEELA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-017/320
(Elamadu) 		1613002003NRG24250720230618898 29/07/2023 PRASANNA 1613002003WL026130 PRASANNA 00415 SBIN0012880 1332 1332 Processed 03/08/2023 4139522294 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Chadaya mangalam KL-13-002-003-017/258
(Elamadu) 		1613002003NRG24250720230618892 29/07/2023 ANILA S 1613002003WL026130 ANILA S 00415 SBIN0070073 1332 1332 Processed 03/08/2023 4139522301 MRS ANILA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-017/260
(Elamadu) 		1613002003NRG24250720230618893 29/07/2023 Latha S 1613002003WL026130 Latha S 00415 SBIN0070073 1332 1332 Processed 03/08/2023 4139522300 MRS LATHA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 38295 38295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_290723APB_FTO_340855 Canara Bank CNRB0004214 POOYAPPALLY 666
2 Chadaya mangalam KL1613002003_290723APB_FTO_340855 Federal Bank FDRL0002035 POOYAPPALLY 1332
3 Chadaya mangalam KL1613002003_290723APB_FTO_340855 Indian Bank IDIB000A155 AYOOR 2664
4 Chadaya mangalam KL1613002003_290723APB_FTO_340855 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
5 Chadaya mangalam KL1613002003_290723APB_FTO_340855 Indian Bank IDIB000K075 KOTTARAKARA 333
6 Chadaya mangalam KL1613002003_290723APB_FTO_340855 Indian Overseas Bank IOBA0001099 THEVANNUR 25308
7 Chadaya mangalam KL1613002003_290723APB_FTO_340855 State Bank Of India SBIN0005185 CHATHANNUR 1332
8 Chadaya mangalam KL1613002003_290723APB_FTO_340855 State Bank Of India SBIN0012880 PANACHAVILA 2664
9 Chadaya mangalam KL1613002003_290723APB_FTO_340855 State Bank Of India SBIN0070073 POOYAPALLY 2664

Download In Excel