Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:31:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_150523APB_FTO_94172
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-13-002-003-002/227
(Elamadu) 		1613002003NRG24150520230163815 15/05/2023 SUJATHA K 1613002003WL006876 SUJATHA K 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1750160827 SUJATHA K CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24150520230163835 15/05/2023 SUDHI 1613002003WL006876 SUDHI 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1750160812 SUDHI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-001/83
(Elamadu) 		1613002003NRG24150520230163804 15/05/2023 SHEELAMANI.D 1613002003WL006876 SHEELAMANI.D 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1750160834 SHEELAMANI D KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-002/153
(Elamadu) 		1613002003NRG24150520230163806 15/05/2023 Sivadasanachary.P 1613002003WL006876 Sivadasanachary.P 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1750160835 SIVADASAN ACHARY P KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-002/17
(Elamadu) 		1613002003NRG24150520230163809 15/05/2023 Chandrika.N 1613002003WL006876 Chandrika.N 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1750160837 CHANDRIKA N UNION BANK OF INDIA(508500)
6 Chadaya mangalam KL-13-002-003-002/2
(Elamadu) 		1613002003NRG24150520230163811 15/05/2023 Bharathi.k 1613002003WL006876 Bharathi.k 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1750160841 BHARATHY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-002/243
(Elamadu) 		1613002003NRG24150520230163818 15/05/2023 BINDHU KUMARY K 1613002003WL006876 BINDHU KUMARY K 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1750160838 Mrs. BINDHU KUMARI K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24150520230163833 15/05/2023 G L SUNILKUMAR 1613002003WL006876 G L SUNILKUMAR 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1750160836 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 11655 11655
9 Chadaya mangalam KL-13-002-003-002/153
(Elamadu) 		1613002003NRG24150520230163805 15/05/2023 Anandavally.O 1613002003WL006876 Anandavally.O 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1750160816 ANANDAVALLY O KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24150520230163808 15/05/2023 GIRIJA G S 1613002003WL006876 GIRIJA G S 00177 IOBA0001099 666 666 Processed 20/05/2023 1750160821 GIRIJA G S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24150520230163807 15/05/2023 SUSEELA 1613002003WL006876 SUSEELA 00177 IOBA0001099 666 666 Processed 20/05/2023 1750160823 SUSEELA . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/221
(Elamadu) 		1613002003NRG24150520230163813 15/05/2023 K OMANA 1613002003WL006876 K OMANA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750160814 MRS OMANA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-002/221
(Elamadu) 		1613002003NRG24150520230163812 15/05/2023 KUNJURAMAN ACHARY 1613002003WL006876 KUNJURAMAN ACHARY 00177 IOBA0001099 999 999 Processed 20/05/2023 1750160813 KUNJURAMAN ACHARI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG24150520230163816 15/05/2023 SUJATHA M 1613002003WL006876 SUJATHA M 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1750160822 SUJATHA M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-002/241
(Elamadu) 		1613002003NRG24150520230163817 15/05/2023 RAMAKRISHNANA ACHARI 1613002003WL006876 RAMAKRISHNANA ACHARI 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750160818 P RAMAKRISHNAN ACHARY UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-002/272
(Elamadu) 		1613002003NRG24150520230163819 15/05/2023 SANTHA MURALI 1613002003WL006876 SANTHA MURALI 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750160817 SANTHA J INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG24150520230163820 15/05/2023 CHELLAMMA 1613002003WL006876 CHELLAMMA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750160843 CHELLAMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-002/334
(Elamadu) 		1613002003NRG24150520230163822 15/05/2023 SASIDHARAN 1613002003WL006876 SASIDHARAN 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750160824 SASIKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-002/34
(Elamadu) 		1613002003NRG24150520230163823 15/05/2023 SANTHA 1613002003WL006876 SANTHA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750160819 SANTHA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-002/341
(Elamadu) 		1613002003NRG24150520230163824 15/05/2023 JAYASREE 1613002003WL006876 JAYASREE 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750160820 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-002/353
(Elamadu) 		1613002003NRG24150520230163826 15/05/2023 TIJI 1613002003WL006876 TIJI 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750160825 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24150520230163832 15/05/2023 Lalitha.S 1613002003WL006876 Lalitha.S 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750160815 LALITHA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24150520230163834 15/05/2023 SUSEELA T 1613002003WL006876 SUSEELA T 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750160842 SUSEELA T INDIAN OVERSEAS BANK(508541)
SubTotal 23643 23643
24 Chadaya mangalam KL-13-002-003-002/191
(Elamadu) 		1613002003NRG24150520230163810 15/05/2023 NALINAKSHI 1613002003WL006876 NALINAKSHI 00312 NMGB0000189 1665 1665 Processed 20/05/2023 1750160839 NALINAKSHY T INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-002/67
(Elamadu) 		1613002003NRG24150520230163831 15/05/2023 Susha James 1613002003WL006876 Susha James 00312 NMGB0000189 666 666 Processed 20/05/2023 1750160840 SUSHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
26 Chadaya mangalam KL-13-002-003-002/308
(Elamadu) 		1613002003NRG24150520230163821 15/05/2023 BABYSALINI S 1613002003WL006876 BABYSALINI S 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1750160828 BABYSALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-003-002/225
(Elamadu) 		1613002003NRG24150520230163814 15/05/2023 CHANDRALEKHA V 1613002003WL006876 CHANDRALEKHA V 00415 SBIN0017842 1998 1998 Processed 20/05/2023 1750160826 MRS CHANDRALEKHA V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-002/373
(Elamadu) 		1613002003NRG24150520230163829 15/05/2023 SUDARSANAN V 1613002003WL006876 SUDARSANAN V 00415 SBIN0017842 333 333 Processed 20/05/2023 1750160832 SUDARSANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
29 Chadaya mangalam KL-13-002-003-002/381
(Elamadu) 		1613002003NRG24150520230163830 15/05/2023 PRASANNA KUMARY 1613002003WL006876 PRASANNA KUMARY 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1750160833 PRASANNA KUMARY UNION BANK OF INDIA(508500)
SubTotal 1998 1998
30 Chadaya mangalam KL-13-002-003-002/366
(Elamadu) 		1613002003NRG24150520230163828 15/05/2023 BINDHU B T 1613002003WL006876 BINDHU B T 00657 KLGB0040589 1998 1998 Processed 20/05/2023 1750160829 BINDHU B T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
31 Chadaya mangalam KL-13-002-003-002/348
(Elamadu) 		1613002003NRG24150520230163825 15/05/2023 KAVITHA A 1613002003WL006876 KAVITHA A 00657 KLGB0040754 666 666 Processed 20/05/2023 1750160831 KAVITHA A KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-003-002/365
(Elamadu) 		1613002003NRG24150520230163827 15/05/2023 RAJANI K 1613002003WL006876 RAJANI K 00657 KLGB0040754 1332 1332 Processed 20/05/2023 1750160830 RAJANI K FEDERAL BANK(607165)
SubTotal 1998 1998
Total 50616 50616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_150523APB_FTO_94172 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Chadaya mangalam KL1613002003_150523APB_FTO_94172 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Chadaya mangalam KL1613002003_150523APB_FTO_94172 Indian Bank IDIB000A155 AYOOR 11655
4 Chadaya mangalam KL1613002003_150523APB_FTO_94172 Indian Overseas Bank IOBA0001099 THEVANNUR 23643
5 Chadaya mangalam KL1613002003_150523APB_FTO_94172 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 2331
6 Chadaya mangalam KL1613002003_150523APB_FTO_94172 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Chadaya mangalam KL1613002003_150523APB_FTO_94172 State Bank Of India SBIN0017842 AYUR 2331
8 Chadaya mangalam KL1613002003_150523APB_FTO_94172 Union Bank of India UBIN0904091 Ummannoor 1998
9 Chadaya mangalam KL1613002003_150523APB_FTO_94172 Kerala Gramin Bank KLGB0040589 AYOOR 1998
10 Chadaya mangalam KL1613002003_150523APB_FTO_94172 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

Download In Excel