Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_201023APB_FTO_613990
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-13-002-003-011/255
(Elamadu) 		1613002003NRG24181020231240322 20/10/2023 SAHAR ABEEVI 1613002003WL052129 SAHAR ABEEVI 00078 CNRB0003581 1555 1555 Processed 27/11/2023 8020744225 SAHARABEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-013/227
(Elamadu) 		1613002003NRG24181020231240347 20/10/2023 SAHARBAN BEEVI M 1613002003WL052129 SAHARBAN BEEVI M 00078 CNRB0003581 1866 1866 Processed 27/11/2023 8020744231 MRS SAHARBAN BEEVI M STATE BANK OF INDIA(508548)
SubTotal 3421 3421
3 Chadaya mangalam KL-13-002-003-013/298
(Elamadu) 		1613002003NRG24181020231240348 20/10/2023 SABEENA 1613002003WL052129 SABEENA 00127 FDRL0001084 1866 1866 Processed 27/11/2023 8020744230 SABEENA FEDERAL BANK(607165)
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-003-012/31
(Elamadu) 		1613002003NRG24181020231240337 20/10/2023 HAMSA T 1613002003WL052129 HAMSA T 00176 IDIB000A155 1866 1866 Processed 27/11/2023 8020744224 Mr. Hamsa INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-013/198
(Elamadu) 		1613002003NRG24181020231240345 20/10/2023 BEEMA BEEVI 1613002003WL052129 BEEMA BEEVI 00176 IDIB000A155 1866 1866 Processed 27/11/2023 8020744228 Mrs. Beema beevi INDIAN BANK(607105)
SubTotal 3732 3732
6 Chadaya mangalam KL-13-002-003-011/128
(Elamadu) 		1613002003NRG24181020231240320 20/10/2023 SAROJINI 1613002003WL052129 SAROJINI 00177 IOBA0001099 1866 1866 Processed 27/11/2023 8020744223 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-012/10
(Elamadu) 		1613002003NRG24181020231240325 20/10/2023 JALALUDEEN 1613002003WL052129 JALALUDEEN 00177 IOBA0001099 1244 1244 Processed 27/11/2023 8020744226 JALALUDEEN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-012/184
(Elamadu) 		1613002003NRG24181020231240334 20/10/2023 Thahira Beevi 1613002003WL052129 Thahira Beevi 00177 IOBA0001099 1866 1866 Processed 27/11/2023 8020744227 THAHIRA STATE BANK OF INDIA(508548)
SubTotal 4976 4976
9 Chadaya mangalam KL-13-002-003-011/174
(Elamadu) 		1613002003NRG24181020231240321 20/10/2023 Lathifa 1613002003WL052129 Lathifa 00409 SIBL0000668 1244 1244 Processed 27/11/2023 8020744208 LATHIFA . INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-012/1
(Elamadu) 		1613002003NRG24181020231240323 20/10/2023 SREELATHA.S 1613002003WL052129 SREELATHA.S 00409 SIBL0000668 1555 1555 Processed 27/11/2023 8020744214 MRS SREELATHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-012/10
(Elamadu) 		1613002003NRG24181020231240324 20/10/2023 Asuma Beevi 1613002003WL052129 Asuma Beevi 00409 SIBL0000668 1866 1866 Processed 27/11/2023 8020744211 ASUMA BEEVI SOUTH INDIAN BANK(607167)
12 Chadaya mangalam KL-13-002-003-012/114
(Elamadu) 		1613002003NRG24181020231240326 20/10/2023 Reseena 1613002003WL052129 Reseena 00409 SIBL0000668 933 933 Processed 27/11/2023 8020744215 RASEENA SOUTH INDIAN BANK(607167)
13 Chadaya mangalam KL-13-002-003-012/118
(Elamadu) 		1613002003NRG24181020231240327 20/10/2023 Syamala.S. 1613002003WL052129 Syamala.S. 00409 SIBL0000668 1866 1866 Processed 27/11/2023 8020744216 SYAMALA S SOUTH INDIAN BANK(607167)
14 Chadaya mangalam KL-13-002-003-012/13
(Elamadu) 		1613002003NRG24181020231240329 20/10/2023 Omana 1613002003WL052129 Omana 00409 SIBL0000668 1866 1866 Processed 27/11/2023 8020744217 OMANA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-012/14
(Elamadu) 		1613002003NRG24181020231240330 20/10/2023 Naseema Beevi 1613002003WL052129 Naseema Beevi 00409 SIBL0000668 1866 1866 Processed 27/11/2023 8020744218 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
16 Chadaya mangalam KL-13-002-003-012/157
(Elamadu) 		1613002003NRG24181020231240331 20/10/2023 Safeela R 1613002003WL052129 Safeela R 00409 SIBL0000668 1866 1866 Processed 27/11/2023 8020744220 Mrs. SAFEELA R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-012/160
(Elamadu) 		1613002003NRG24181020231240332 20/10/2023 RAJI R 1613002003WL052129 RAJI R 00409 SIBL0000668 1866 1866 Processed 27/11/2023 8020744222 RAJI R KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-012/234
(Elamadu) 		1613002003NRG24181020231240335 20/10/2023 JAMEELABEEVI M 1613002003WL052129 JAMEELABEEVI M 00409 SIBL0000668 1866 1866 Processed 27/11/2023 8020744221 MR SIRAJUDEEN A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-012/31
(Elamadu) 		1613002003NRG24181020231240338 20/10/2023 Rahuma Beevi 1613002003WL052129 Rahuma Beevi 00409 SIBL0000668 1866 1866 Processed 27/11/2023 8020744212 RAHUMA BEEVI SOUTH INDIAN BANK(607167)
20 Chadaya mangalam KL-13-002-003-012/321
(Elamadu) 		1613002003NRG24181020231240339 20/10/2023 SULFATH BEEVI 1613002003WL052129 SULFATH BEEVI 00409 SIBL0000668 622 622 Processed 27/11/2023 8020744210 SULFATH BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-012/62
(Elamadu) 		1613002003NRG24181020231240342 20/10/2023 Aseena.A 1613002003WL052129 Aseena.A 00409 SIBL0000668 1866 1866 Processed 27/11/2023 8020744213 ASEENA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-012/8
(Elamadu) 		1613002003NRG24181020231240344 20/10/2023 SHAJEELA BEEVI.A 1613002003WL052129 SHAJEELA BEEVI.A 00409 SIBL0000668 1555 1555 Processed 27/11/2023 8020744209 SHAJEELA A INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/205
(Elamadu) 		1613002003NRG24181020231240346 20/10/2023 RAFIYA BEEVI 1613002003WL052129 RAFIYA BEEVI 00409 SIBL0000668 1555 1555 Processed 27/11/2023 8020744219 RAFIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 24258 24258
24 Chadaya mangalam KL-13-002-003-012/78
(Elamadu) 		1613002003NRG24181020231240343 20/10/2023 Vanajakshi Amma 1613002003WL052129 Vanajakshi Amma 00415 SBIN0070061 1555 1555 Processed 27/11/2023 8020744229 VANAJAKSHI AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
25 Chadaya mangalam KL-13-002-003-012/416
(Elamadu) 		1613002003NRG24181020231240341 20/10/2023 RAHIYANATH BEEVI 1613002003WL052129 RAHIYANATH BEEVI 00415 SBIN0070724 1555 1555 Processed 27/11/2023 8020744236 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
26 Chadaya mangalam KL-13-002-003-012/179
(Elamadu) 		1613002003NRG24181020231240333 20/10/2023 JUMAILA BEEVI 1613002003WL052129 JUMAILA BEEVI 00468 UBIN0568520 1555 1555 Processed 27/11/2023 8020744235 JUMAILA BEEVI UNION BANK OF INDIA(508500)
SubTotal 1555 1555
27 Chadaya mangalam KL-13-002-003-012/322
(Elamadu) 		1613002003NRG24181020231240340 20/10/2023 THAJUNNISA 1613002003WL052129 THAJUNNISA 00657 KLGB0040589 1555 1555 Processed 27/11/2023 8020744233 THAJUNNISA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
28 Chadaya mangalam KL-13-002-003-012/127
(Elamadu) 		1613002003NRG24181020231240328 20/10/2023 THAHIRA BEEVI 1613002003WL052129 THAHIRA BEEVI 00657 KLGB0040749 1555 1555 Processed 27/11/2023 8020744232 TAHIRA BEEVI KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-003-012/295
(Elamadu) 		1613002003NRG24181020231240336 20/10/2023 Sandhya T 1613002003WL052129 Sandhya T 00657 KLGB0040749 1244 1244 Processed 27/11/2023 8020744234 SANDHYA T KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 47272 47272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_201023APB_FTO_613990 Canara Bank CNRB0003581 AYOOR 3421
2 Chadaya mangalam KL1613002003_201023APB_FTO_613990 Federal Bank FDRL0001084 OYOOR 1866
3 Chadaya mangalam KL1613002003_201023APB_FTO_613990 Indian Bank IDIB000A155 AYOOR 3732
4 Chadaya mangalam KL1613002003_201023APB_FTO_613990 Indian Overseas Bank IOBA0001099 THEVANNUR 4976
5 Chadaya mangalam KL1613002003_201023APB_FTO_613990 South Indian Bank SIBL0000668 AYUR 24258
6 Chadaya mangalam KL1613002003_201023APB_FTO_613990 State Bank Of India SBIN0070061 AYUR 1555
7 Chadaya mangalam KL1613002003_201023APB_FTO_613990 State Bank Of India SBIN0070724 OYUR 1555
8 Chadaya mangalam KL1613002003_201023APB_FTO_613990 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1555
9 Chadaya mangalam KL1613002003_201023APB_FTO_613990 Kerala Gramin Bank KLGB0040589 AYOOR 1555
10 Chadaya mangalam KL1613002003_201023APB_FTO_613990 Kerala Gramin Bank KLGB0040749 Roduvila 2799

Download In Excel