Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:55 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_200423APB_FTO_42536
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-13-002-003-015/282
(Elamadu) 		1613002003NRG24190420230051019 20/04/2023 AMBILI V 1613002003WL001898 AMBILI V 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1690435456 Mrs. Ambili INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-014/224
(Elamadu) 		1613002003NRG24190420230051000 20/04/2023 T SEETHA 1613002003WL001898 T SEETHA 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690435443 SEETHA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-014/435
(Elamadu) 		1613002003NRG24190420230051004 20/04/2023 BINDHU S 1613002003WL001898 BINDHU S 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690435448 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-014/442
(Elamadu) 		1613002003NRG24190420230051007 20/04/2023 SUNITHA SUBHASH 1613002003WL001898 SUNITHA SUBHASH 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690435447 Mrs. Sunitha Mole S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-015/109
(Elamadu) 		1613002003NRG24190420230051008 20/04/2023 SHEELA JOHNKUTTY 1613002003WL001898 SHEELA JOHNKUTTY 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690435435 SHEELA JOHNKUTTY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/11
(Elamadu) 		1613002003NRG24190420230051009 20/04/2023 UMMALIMABEEVI.A 1613002003WL001898 UMMALIMABEEVI.A 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690435436 MRS UMMUL AIMA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-015/15
(Elamadu) 		1613002003NRG24190420230051010 20/04/2023 KUNJAMMA MATHEW 1613002003WL001898 KUNJAMMA MATHEW 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690435437 MR MATHEW K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-015/160
(Elamadu) 		1613002003NRG24190420230051011 20/04/2023 MINI A 1613002003WL001898 MINI A 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690435445 MINI A INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/162
(Elamadu) 		1613002003NRG24190420230051012 20/04/2023 ISSAC 1613002003WL001898 ISSAC 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690435431 C.M. ISSAC INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/164
(Elamadu) 		1613002003NRG24190420230051013 20/04/2023 JALAJAKUMARI 1613002003WL001898 JALAJAKUMARI 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690435434 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/203
(Elamadu) 		1613002003NRG24190420230051015 20/04/2023 MARIAMMA.P 1613002003WL001898 MARIAMMA.P 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690435438 MARIAMMA P AS LISSY INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/230
(Elamadu) 		1613002003NRG24190420230051016 20/04/2023 SALAHUDEEN M 1613002003WL001898 SALAHUDEEN M 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690435432 SALAHUDEEN M INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/238
(Elamadu) 		1613002003NRG24190420230051017 20/04/2023 SELBI 1613002003WL001898 SELBI 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690435444 MRS SELVI MOL STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-015/26
(Elamadu) 		1613002003NRG24190420230051018 20/04/2023 SHEELA SAJU 1613002003WL001898 SHEELA SAJU 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690435439 SAJU G,SHEELA SAJU INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/296
(Elamadu) 		1613002003NRG24190420230051020 20/04/2023 BABU 1613002003WL001898 BABU 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690435433 BABU ,A INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-015/322
(Elamadu) 		1613002003NRG24190420230051021 20/04/2023 BLESSY KUNJUMON 1613002003WL001898 BLESSY KUNJUMON 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690435449 BLESSY PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-015/328
(Elamadu) 		1613002003NRG24190420230051022 20/04/2023 SUJATHA 1613002003WL001898 SUJATHA 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690435446 Mrs. S SUJATHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-015/354
(Elamadu) 		1613002003NRG24190420230051023 20/04/2023 SUJATHA 1613002003WL001898 SUJATHA 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690435440 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-016/300
(Elamadu) 		1613002003NRG24190420230051025 20/04/2023 CHANDRIKA 1613002003WL001898 CHANDRIKA 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690435442 CHANDRIKA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/369
(Elamadu) 		1613002003NRG24190420230051026 20/04/2023 AMBIKA B 1613002003WL001898 AMBIKA B 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690435441 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36297 36297
21 Chadaya mangalam KL-13-002-003-014/249
(Elamadu) 		1613002003NRG24190420230051001 20/04/2023 ROSAMMA 1613002003WL001898 ROSAMMA 00415 SBIN0012880 1665 1665 Processed 19/05/2023 1690435452 MS ROSAMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-014/396
(Elamadu) 		1613002003NRG24190420230051002 20/04/2023 LEELA 1613002003WL001898 LEELA 00415 SBIN0012880 1998 1998 Processed 19/05/2023 1690435454 MRS LEELA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-015/183
(Elamadu) 		1613002003NRG24190420230051014 20/04/2023 THANKAMAI 1613002003WL001898 THANKAMAI 00415 SBIN0012880 1998 1998 Processed 19/05/2023 1690435453 THANKAMANI VIJAYAN KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-016/391
(Elamadu) 		1613002003NRG24190420230051028 20/04/2023 KRISHNAKUMARI P S 1613002003WL001898 KRISHNAKUMARI P S 00415 SBIN0012880 1998 1998 Processed 19/05/2023 1690435455 MRS KRISHNAKUMARI P S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
25 Chadaya mangalam KL-13-002-003-014/426
(Elamadu) 		1613002003NRG24190420230051003 20/04/2023 SYAMALA K 1613002003WL001898 SYAMALA K 00415 SBIN0017842 1665 1665 Processed 19/05/2023 1690435458 MRS SYAMALA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-014/439
(Elamadu) 		1613002003NRG24190420230051006 20/04/2023 OMANA 1613002003WL001898 OMANA 00415 SBIN0017842 1998 1998 Processed 19/05/2023 1690435451 MRS OMANA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-016/390
(Elamadu) 		1613002003NRG24190420230051027 20/04/2023 SYAMALA 1613002003WL001898 SYAMALA 00415 SBIN0017842 1665 1665 Processed 19/05/2023 1690435450 SYAMALA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
28 Chadaya mangalam KL-13-002-003-015/55
(Elamadu) 		1613002003NRG24190420230051024 20/04/2023 SOMA PONNACHAN 1613002003WL001898 SOMA PONNACHAN 00415 SBIN0070061 1332 1332 Processed 19/05/2023 1690435457 SUMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
29 Chadaya mangalam KL-13-002-003-014/438
(Elamadu) 		1613002003NRG24190420230051005 20/04/2023 KALADEVI K 1613002003WL001898 KALADEVI K 00468 UBIN0568520 1998 1998 Processed 19/05/2023 1690435459 KALADEVI K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 54612 54612

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_42536 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002003_200423APB_FTO_42536 Indian Overseas Bank IOBA0001099 THEVANNUR 36297
3 Chadaya mangalam KL1613002003_200423APB_FTO_42536 State Bank Of India SBIN0012880 PANACHAVILA 7659
4 Chadaya mangalam KL1613002003_200423APB_FTO_42536 State Bank Of India SBIN0017842 AYUR 5328
5 Chadaya mangalam KL1613002003_200423APB_FTO_42536 State Bank Of India SBIN0070061 AYUR 1332
6 Chadaya mangalam KL1613002003_200423APB_FTO_42536 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

Download In Excel