Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120523APB_FTO_90580
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-13-002-003-014/3
(Elamadu) 		1613002003NRG24110520230150242 12/05/2023 RAJAMMA G 1613002003WL006229 RAJAMMA G 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1750178772 Mrs. Rajamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-014/389
(Elamadu) 		1613002003NRG24110520230150246 12/05/2023 MANIAMMA 1613002003WL006229 MANIAMMA 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1750178773 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-004/37
(Elamadu) 		1613002003NRG24110520230150230 12/05/2023 Anitha Soman 1613002003WL006229 Anitha Soman 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750178753 ANITHA SOMAN INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/77
(Elamadu) 		1613002003NRG24110520230150231 12/05/2023 THANKAMMA ABRAHAM 1613002003WL006229 THANKAMMA ABRAHAM 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750178754 THANKAMMA ABRAHAM INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/128
(Elamadu) 		1613002003NRG24110520230150233 12/05/2023 SALY JOY 1613002003WL006229 SALY JOY 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750178763 Mrs. SALY JOY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-014/13
(Elamadu) 		1613002003NRG24110520230150234 12/05/2023 BINDHU BIJU 1613002003WL006229 BINDHU BIJU 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750178761 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/16
(Elamadu) 		1613002003NRG24110520230150235 12/05/2023 Ajitha kumary.M 1613002003WL006229 Ajitha kumary.M 00177 IOBA0001099 666 666 Processed 20/05/2023 1750178755 AJITHA KUAMRY M INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-014/21
(Elamadu) 		1613002003NRG24110520230150236 12/05/2023 SOBHANA.K 1613002003WL006229 SOBHANA.K 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750178756 SOBHANA K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/246
(Elamadu) 		1613002003NRG24110520230150237 12/05/2023 OMANA BABU 1613002003WL006229 OMANA BABU 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1750178766 OMANA BABU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/259
(Elamadu) 		1613002003NRG24110520230150238 12/05/2023 SARASWATHY 1613002003WL006229 SARASWATHY 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750178765 SARASWATHY INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/26
(Elamadu) 		1613002003NRG24110520230150239 12/05/2023 MINI PRADEEP 1613002003WL006229 MINI PRADEEP 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750178762 MRS MINI WIFE OF PRADEEP STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-014/261
(Elamadu) 		1613002003NRG24110520230150240 12/05/2023 MERCY 1613002003WL006229 MERCY 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1750178768 MERCY UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-003-014/265
(Elamadu) 		1613002003NRG24110520230150241 12/05/2023 RAJI B 1613002003WL006229 RAJI B 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750178764 RAJI B INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-014/405
(Elamadu) 		1613002003NRG24110520230150247 12/05/2023 SREEDEVI 1613002003WL006229 SREEDEVI 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750178767 SREEDEVI L UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-003-014/432
(Elamadu) 		1613002003NRG24110520230150249 12/05/2023 RADHA 1613002003WL006229 RADHA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750178758 RADHA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/49
(Elamadu) 		1613002003NRG24110520230150250 12/05/2023 SARASWATHY 1613002003WL006229 SARASWATHY 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750178760 SARASWATHY INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/50
(Elamadu) 		1613002003NRG24110520230150251 12/05/2023 MOLBIDAS 1613002003WL006229 MOLBIDAS 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750178757 MOLBIDAS INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/61
(Elamadu) 		1613002003NRG24110520230150252 12/05/2023 RAMANI.P 1613002003WL006229 RAMANI.P 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750178759 Mrs. RAMANI P INDIAN BANK(607105)
SubTotal 26640 26640
19 Chadaya mangalam KL-13-002-003-014/106
(Elamadu) 		1613002003NRG24110520230150232 12/05/2023 GEETHA 1613002003WL006229 GEETHA 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1750178771 Mrs. Geetha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-014/365
(Elamadu) 		1613002003NRG24110520230150244 12/05/2023 MOLLY 1613002003WL006229 MOLLY 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1750178770 MOLLY Y INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
21 Chadaya mangalam KL-13-002-003-014/382
(Elamadu) 		1613002003NRG24110520230150245 12/05/2023 LALITHA 1613002003WL006229 LALITHA 00415 SBIN0017842 1332 1332 Processed 20/05/2023 1750178769 MRS LALITHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-014/410
(Elamadu) 		1613002003NRG24110520230150248 12/05/2023 SREEKALA S 1613002003WL006229 SREEKALA S 00415 SBIN0017842 1998 1998 Processed 20/05/2023 1750178774 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
23 Chadaya mangalam KL-13-002-003-014/362
(Elamadu) 		1613002003NRG24110520230150243 12/05/2023 SARASWATHY P 1613002003WL006229 SARASWATHY P 00415 SBIN0070061 666 666 Processed 20/05/2023 1750178775 SARASWATHY P KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 37962 37962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_120523APB_FTO_90580 Indian Bank IDIB000A155 AYOOR 3330
2 Chadaya mangalam KL1613002003_120523APB_FTO_90580 Indian Overseas Bank IOBA0001099 THEVANNUR 26640
3 Chadaya mangalam KL1613002003_120523APB_FTO_90580 State Bank Of India SBIN0012880 PANACHAVILA 3996
4 Chadaya mangalam KL1613002003_120523APB_FTO_90580 State Bank Of India SBIN0017842 AYUR 3330
5 Chadaya mangalam KL1613002003_120523APB_FTO_90580 State Bank Of India SBIN0070061 AYUR 666

Download In Excel