Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_111023APB_FTO_578381
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-13-002-003-016/403
(Elamadu) 		1613002003NRG24101020231171202 11/10/2023 RENJINI G R 1613002003WL049061 RENJINI G R 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7376139293 RENJINI G R CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-001/320
(Elamadu) 		1613002003NRG24101020231171169 11/10/2023 MANJU 1613002003WL049061 MANJU 00176 IDIB000A155 666 666 Processed 11/11/2023 7376139300 Mrs. Manju INDIAN BANK(607105)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG24101020231171167 11/10/2023 SREEKALA S 1613002003WL049061 SREEKALA S 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376139284 SREEKALA S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/31
(Elamadu) 		1613002003NRG24101020231171170 11/10/2023 LILLYKUTTY 1613002003WL049061 LILLYKUTTY 00177 IOBA0001099 999 999 Processed 11/11/2023 7376139281 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/32
(Elamadu) 		1613002003NRG24101020231171171 11/10/2023 JAISAMMA O 1613002003WL049061 JAISAMMA O 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376139303 JAISAMMA O INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/141
(Elamadu) 		1613002003NRG24101020231171173 11/10/2023 OMANA.M 1613002003WL049061 OMANA.M 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376139272 MRS OMANA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG24101020231171175 11/10/2023 LEELAMMA THANKACHAN 1613002003WL049061 LEELAMMA THANKACHAN 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376139279 LEELAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG24101020231171176 11/10/2023 THANKACHAN 1613002003WL049061 THANKACHAN 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376139285 THANKACHAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/152
(Elamadu) 		1613002003NRG24101020231171177 11/10/2023 KUNJUMOL T 1613002003WL049061 KUNJUMOL T 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376139271 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/170
(Elamadu) 		1613002003NRG24101020231171178 11/10/2023 K.Geevargheese 1613002003WL049061 K.Geevargheese 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376139266 K.GEEVARGHESE INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/171
(Elamadu) 		1613002003NRG24101020231171179 11/10/2023 SARAMMA BABU 1613002003WL049061 SARAMMA BABU 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376139280 SARAMMA BABU INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/172
(Elamadu) 		1613002003NRG24101020231171180 11/10/2023 SUMA JOHNSON 1613002003WL049061 SUMA JOHNSON 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376139283 MRS SUMA JOHNSON STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-016/21
(Elamadu) 		1613002003NRG24101020231171182 11/10/2023 MINI.M 1613002003WL049061 MINI.M 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376139278 MINI JOHNSON INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/24
(Elamadu) 		1613002003NRG24101020231171184 11/10/2023 SUSAMMA SAJI 1613002003WL049061 SUSAMMA SAJI 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376139270 SOOSAMMA Y DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-003-016/263
(Elamadu) 		1613002003NRG24101020231171185 11/10/2023 RADHAMANI AMMA 1613002003WL049061 RADHAMANI AMMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376139277 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/264
(Elamadu) 		1613002003NRG24101020231171186 11/10/2023 Sujatha.B 1613002003WL049061 Sujatha.B 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376139268 SUJATHA B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/266
(Elamadu) 		1613002003NRG24101020231171187 11/10/2023 MURALEEDHARA KURUP 1613002003WL049061 MURALEEDHARA KURUP 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376139286 MURALEEDHARA KURUP INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG24101020231171188 11/10/2023 SARAMMA JOY 1613002003WL049061 SARAMMA JOY 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376139275 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/277
(Elamadu) 		1613002003NRG24101020231171189 11/10/2023 KUNJAMMA.K 1613002003WL049061 KUNJAMMA.K 00177 IOBA0001099 666 666 Processed 11/11/2023 7376139265 KUNJAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/336
(Elamadu) 		1613002003NRG24101020231171195 11/10/2023 JIJI SHAJI 1613002003WL049061 JIJI SHAJI 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376139288 JIJI SHAJI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/36
(Elamadu) 		1613002003NRG24101020231171196 11/10/2023 LISSYKUTTY 1613002003WL049061 LISSYKUTTY 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376139282 LISSYKUTTY INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/38
(Elamadu) 		1613002003NRG24101020231171197 11/10/2023 ROSAMMA ROY 1613002003WL049061 ROSAMMA ROY 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376139274 ROSAMMA ROY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/39
(Elamadu) 		1613002003NRG24101020231171199 11/10/2023 ALICE PRASAD 1613002003WL049061 ALICE PRASAD 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376139273 ALICE PRASAD INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/4
(Elamadu) 		1613002003NRG24101020231171201 11/10/2023 SREEKALA.K 1613002003WL049061 SREEKALA.K 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376139267 SREEKALA K KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-016/439
(Elamadu) 		1613002003NRG24101020231171209 11/10/2023 THANKAMMA 1613002003WL049061 THANKAMMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376139287 MRS THANKAMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-016/89
(Elamadu) 		1613002003NRG24101020231171212 11/10/2023 LISSY SHAJAN 1613002003WL049061 LISSY SHAJAN 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376139276 LISSY SHAJAN INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/240
(Elamadu) 		1613002003NRG24101020231171213 11/10/2023 THANKACHAN Y 1613002003WL049061 THANKACHAN Y 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376139269 THANKACHAN C Y INDIAN OVERSEAS BANK(508541)
SubTotal 37629 37629
28 Chadaya mangalam KL-13-002-003-016/406
(Elamadu) 		1613002003NRG24101020231171204 11/10/2023 LISSY 1613002003WL049061 LISSY 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7376139289 MRS LISSY LISSY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Chadaya mangalam KL-13-002-003-016/329
(Elamadu) 		1613002003NRG24101020231171193 11/10/2023 SHYNI 1613002003WL049061 SHYNI 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7376139292 MRS SHINY STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-016/330
(Elamadu) 		1613002003NRG24101020231171194 11/10/2023 MOLIKUTTY 1613002003WL049061 MOLIKUTTY 00415 SBIN0012880 999 999 Processed 11/11/2023 7376139290 MOLLY KUTTY INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/409
(Elamadu) 		1613002003NRG24101020231171205 11/10/2023 SUJATHA 1613002003WL049061 SUJATHA 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7376139291 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
32 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG24101020231171190 11/10/2023 PONNAMMA 1613002003WL049061 PONNAMMA 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7376139302 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 1332 1332
33 Chadaya mangalam KL-13-002-003-001/160
(Elamadu) 		1613002003NRG24101020231171168 11/10/2023 NALINI 1613002003WL049061 NALINI 00415 SBIN0017842 1665 1665 Processed 11/11/2023 7376139301 MRS NALINI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-016/118
(Elamadu) 		1613002003NRG24101020231171172 11/10/2023 BIJI MATHEWS 1613002003WL049061 BIJI MATHEWS 00415 SBIN0017842 1665 1665 Processed 11/11/2023 7376139294 MRS BIJI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 3330 3330
35 Chadaya mangalam KL-13-002-003-016/416
(Elamadu) 		1613002003NRG24101020231171207 11/10/2023 AMRUDESWARY M 1613002003WL049061 AMRUDESWARY M 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7376139295 MRS AMRUDESWARY M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Chadaya mangalam KL-13-002-003-016/146
(Elamadu) 		1613002003NRG24101020231171174 11/10/2023 THANKAMMA SIMAYON 1613002003WL049061 THANKAMMA SIMAYON 00415 SBIN0070073 1665 1665 Processed 11/11/2023 7376139298 THANKAMMA INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/188
(Elamadu) 		1613002003NRG24101020231171181 11/10/2023 JOY K SHINY JOY 1613002003WL049061 JOY K SHINY JOY 00415 SBIN0070073 1332 1332 Processed 11/11/2023 7376139296 SHINY JOY INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-016/310
(Elamadu) 		1613002003NRG24101020231171191 11/10/2023 LISSIMOL K ROY M 1613002003WL049061 LISSIMOL K ROY M 00415 SBIN0070073 1665 1665 Processed 11/11/2023 7376139299 MRS LISSYMOL K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-003-016/317
(Elamadu) 		1613002003NRG24101020231171192 11/10/2023 LENI BIJU 1613002003WL049061 LENI BIJU 00415 SBIN0070073 1665 1665 Processed 11/11/2023 7376139297 LENI BIJU INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
40 Chadaya mangalam KL-13-002-003-016/226
(Elamadu) 		1613002003NRG24101020231171183 11/10/2023 KUNJUMOL WILSON 1613002003WL049061 KUNJUMOL WILSON 00547 DLXB0000078 1665 1665 Processed 11/11/2023 7376139264 KUNJUMOL WILSON DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 58941 58941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_111023APB_FTO_578381 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_111023APB_FTO_578381 Indian Bank IDIB000A155 AYOOR 666
3 Chadaya mangalam KL1613002003_111023APB_FTO_578381 Indian Overseas Bank IOBA0001099 THEVANNUR 37629
4 Chadaya mangalam KL1613002003_111023APB_FTO_578381 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Chadaya mangalam KL1613002003_111023APB_FTO_578381 State Bank Of India SBIN0012880 PANACHAVILA 3663
6 Chadaya mangalam KL1613002003_111023APB_FTO_578381 State Bank Of India SBIN0014246 KUNDARA 1332
7 Chadaya mangalam KL1613002003_111023APB_FTO_578381 State Bank Of India SBIN0017842 AYUR 3330
8 Chadaya mangalam KL1613002003_111023APB_FTO_578381 State Bank Of India SBIN0070061 AYUR 1665
9 Chadaya mangalam KL1613002003_111023APB_FTO_578381 State Bank Of India SBIN0070073 POOYAPALLY 6327
10 Chadaya mangalam KL1613002003_111023APB_FTO_578381 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1665

Download In Excel