Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:50:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_150723APB_FTO_306202
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-13-002-003-011/12
(Elamadu) 		1613002003NRG24140720230551788 15/07/2023 LAINA.V 1613002003WL023229 LAINA.V 00078 CNRB0003581 666 666 Processed 28/07/2023 3952812601 LAINA V CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/122
(Elamadu) 		1613002003NRG24140720230551789 15/07/2023 ASHA.L 1613002003WL023229 ASHA.L 00078 CNRB0003581 999 999 Processed 28/07/2023 3952812597 ASHA L CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/14
(Elamadu) 		1613002003NRG24140720230551790 15/07/2023 SAKUNTHALA AMMA 1613002003WL023229 SAKUNTHALA AMMA 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3952812606 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-011/156
(Elamadu) 		1613002003NRG24140720230551791 15/07/2023 BABY SUMA.S 1613002003WL023229 BABY SUMA.S 00078 CNRB0003581 1665 1665 Processed 28/07/2023 3952812595 BABY SUMA S CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/165
(Elamadu) 		1613002003NRG24140720230551792 15/07/2023 PADMINI AMMA 1613002003WL023229 PADMINI AMMA 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3952812604 PADMINIAMMA KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-011/194
(Elamadu) 		1613002003NRG24140720230551793 15/07/2023 UDAYAKUMARY.O 1613002003WL023229 UDAYAKUMARY.O 00078 CNRB0003581 1665 1665 Processed 28/07/2023 3952812600 UDAYAKUAMRY O CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/232
(Elamadu) 		1613002003NRG24140720230551795 15/07/2023 SONIYA 1613002003WL023229 SONIYA 00078 CNRB0003581 1998 1998 Processed 29/07/2023 3952812605 SONIYA SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-011/25
(Elamadu) 		1613002003NRG24140720230551796 15/07/2023 SUMATHY AMMA 1613002003WL023229 SUMATHY AMMA 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3952812598 Mrs. SUMATHY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-011/37
(Elamadu) 		1613002003NRG24140720230551800 15/07/2023 ASHA RAJAN 1613002003WL023229 ASHA RAJAN 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3952812607 ASHA RAJAN CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/373
(Elamadu) 		1613002003NRG24140720230551801 15/07/2023 SUJATHA 1613002003WL023229 SUJATHA 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3952812603 SUJATHA CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/39
(Elamadu) 		1613002003NRG24140720230551802 15/07/2023 SUPRABHA 1613002003WL023229 SUPRABHA 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3952812599 SUPRABHA CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/42
(Elamadu) 		1613002003NRG24140720230551803 15/07/2023 RAMANY.K 1613002003WL023229 RAMANY.K 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3952812594 REMANY K INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-011/448
(Elamadu) 		1613002003NRG24140720230551804 15/07/2023 AMBILY M 1613002003WL023229 AMBILY M 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3952812596 AMBILY M CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/49
(Elamadu) 		1613002003NRG24140720230551806 15/07/2023 AMEENA.O 1613002003WL023229 AMEENA.O 00078 CNRB0003581 1665 1665 Processed 28/07/2023 3952812602 AMEENA U CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/5
(Elamadu) 		1613002003NRG24140720230551808 15/07/2023 SOBHITHA.M 1613002003WL023229 SOBHITHA.M 00078 CNRB0003581 1665 1665 Processed 28/07/2023 3952812613 SOBITHA.M INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-011/9
(Elamadu) 		1613002003NRG24140720230551810 15/07/2023 SOBHANA.K 1613002003WL023229 SOBHANA.K 00078 CNRB0003581 1332 1332 Processed 28/07/2023 3952812593 SOBHANA K CANARA BANK(508532)
SubTotal 27639 27639
17 Chadaya mangalam KL-13-002-003-011/483
(Elamadu) 		1613002003NRG24140720230551805 15/07/2023 GEETHA V 1613002003WL023229 GEETHA V 00127 FDRL0001084 1998 1998 Processed 28/07/2023 3952812588 GEETHA V FEDERAL BANK(607165)
SubTotal 1998 1998
18 Chadaya mangalam KL-13-002-003-010/493
(Elamadu) 		1613002003NRG24140720230551786 15/07/2023 R SARALA 1613002003WL023229 R SARALA 00176 IDIB000C047 1998 1998 Processed 28/07/2023 3952812612 Mrs. R SARALA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-011/71
(Elamadu) 		1613002003NRG24140720230551809 15/07/2023 VISALAKSHY T 1613002003WL023229 VISALAKSHY T 00176 IDIB000C047 999 999 Processed 28/07/2023 3952812611 Mrs. VIISALAKSHY T INDIAN BANK(607105)
SubTotal 2997 2997
20 Chadaya mangalam KL-13-002-003-011/366
(Elamadu) 		1613002003NRG24140720230551799 15/07/2023 VIJAYALAKSHMIAMMA 1613002003WL023229 VIJAYALAKSHMIAMMA 00177 IOBA0001157 1998 1998 Processed 28/07/2023 3952812590 VIJAYAMMA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-011/495
(Elamadu) 		1613002003NRG24140720230551807 15/07/2023 SUPRABHA SAJEEV 1613002003WL023229 SUPRABHA SAJEEV 00177 IOBA0001157 999 999 Processed 28/07/2023 3952812589 SUPRABHA P CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-003-012/225
(Elamadu) 		1613002003NRG24140720230551812 15/07/2023 SUBHA 1613002003WL023229 SUBHA 00177 IOBA0001157 1998 1998 Processed 28/07/2023 3952812591 SUBHA MOL KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
23 Chadaya mangalam KL-13-002-003-011/284
(Elamadu) 		1613002003NRG24140720230551797 15/07/2023 GEETHA 1613002003WL023229 GEETHA 00409 SIBL0000668 1998 1998 Processed 29/07/2023 3952812586 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-012/40
(Elamadu) 		1613002003NRG24140720230551813 15/07/2023 AMBIKA 1613002003WL023229 AMBIKA 00409 SIBL0000668 1998 1998 Processed 28/07/2023 3952812587 AMBIKA SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
25 Chadaya mangalam KL-13-002-003-011/345
(Elamadu) 		1613002003NRG24140720230551798 15/07/2023 INDIRA BAI T 1613002003WL023229 INDIRA BAI T 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3952812592 MRS INDIRA BAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Chadaya mangalam KL-13-002-003-012/198
(Elamadu) 		1613002003NRG24140720230551811 15/07/2023 SATHI V 1613002003WL023229 SATHI V 00415 SBIN0070724 1332 1332 Processed 28/07/2023 3952812610 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG24140720230551787 15/07/2023 SAKUNTHALA 1613002003WL023229 SAKUNTHALA 00657 KLGB0040749 1998 1998 Processed 28/07/2023 3952812609 Mrs. Sakunthala INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-003-011/220
(Elamadu) 		1613002003NRG24140720230551794 15/07/2023 RAJAN S 1613002003WL023229 RAJAN S 00657 KLGB0040749 1332 1332 Processed 28/07/2023 3952812608 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 47952 47952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_150723APB_FTO_306202 Canara Bank CNRB0003581 AYOOR 27639
2 Chadaya mangalam KL1613002003_150723APB_FTO_306202 Federal Bank FDRL0001084 OYOOR 1998
3 Chadaya mangalam KL1613002003_150723APB_FTO_306202 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
4 Chadaya mangalam KL1613002003_150723APB_FTO_306202 Indian Overseas Bank IOBA0001157 KARINGANNUR 4995
5 Chadaya mangalam KL1613002003_150723APB_FTO_306202 South Indian Bank SIBL0000668 AYUR 3996
6 Chadaya mangalam KL1613002003_150723APB_FTO_306202 State Bank Of India SBIN0012880 PANACHAVILA 1665
7 Chadaya mangalam KL1613002003_150723APB_FTO_306202 State Bank Of India SBIN0070724 OYUR 1332
8 Chadaya mangalam KL1613002003_150723APB_FTO_306202 Kerala Gramin Bank KLGB0040749 Roduvila 3330

Download In Excel