Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:16:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_200423APB_FTO_42435
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-13-002-003-009/257
(Elamadu) 		1613002003NRG24190420230056355 20/04/2023 LALITHA L 1613002003WL002104 LALITHA L 00078 CNRB0003581 1998 1998 Processed 19/05/2023 1690439608 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG24190420230056348 20/04/2023 SUJATHA.S. 1613002003WL002104 SUJATHA.S. 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1690439619 Mrs. SUJATHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/15
(Elamadu) 		1613002003NRG24190420230056349 20/04/2023 SETHU KUMARI 1613002003WL002104 SETHU KUMARI 00176 IDIB000A155 999 999 Processed 19/05/2023 1690439614 Mrs. SETHU KUMARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/213
(Elamadu) 		1613002003NRG24190420230056350 20/04/2023 THAMARAKSHI M 1613002003WL002104 THAMARAKSHI M 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1690439621 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-009/28
(Elamadu) 		1613002003NRG24190420230056357 20/04/2023 SUBHADRAMMA.C 1613002003WL002104 SUBHADRAMMA.C 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1690439618 Mrs. SUBHADRAMMA C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG24190420230056358 20/04/2023 LATHEEFA BEEVI 1613002003WL002104 LATHEEFA BEEVI 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690439615 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG24190420230056359 20/04/2023 SAVITHRYAMMA 1613002003WL002104 SAVITHRYAMMA 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1690439611 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-009/51
(Elamadu) 		1613002003NRG24190420230056360 20/04/2023 SHYLAJA 1613002003WL002104 SHYLAJA 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1690439613 Mrs. Shylaja . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/53
(Elamadu) 		1613002003NRG24190420230056361 20/04/2023 SYAMALAKUMARI AMMA 1613002003WL002104 SYAMALAKUMARI AMMA 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1690439620 MRS SYAMALAKUMARIYAMMA K M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-009/7
(Elamadu) 		1613002003NRG24190420230056362 20/04/2023 SULABATH 1613002003WL002104 SULABATH 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690439609 Mrs. H SULABATH INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG24190420230056363 20/04/2023 SARASWATHY.J 1613002003WL002104 SARASWATHY.J 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690439616 Mrs. Saraswathi.J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG24190420230056364 20/04/2023 B.KAMALAMMA 1613002003WL002104 B.KAMALAMMA 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1690439610 Mrs. Kamalamma B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG24190420230056365 20/04/2023 PRASANNA KUMARI 1613002003WL002104 PRASANNA KUMARI 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1690439617 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG24190420230056368 20/04/2023 SAJI BHAI.I 1613002003WL002104 SAJI BHAI.I 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690439612 SAJIBHAI I KERALA GRAMIN BANK(607476)
SubTotal 23310 23310
15 Chadaya mangalam KL-13-002-003-009/228
(Elamadu) 		1613002003NRG24190420230056352 20/04/2023 GEETHAKUMARI M 1613002003WL002104 GEETHAKUMARI M 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690439604 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-009/245
(Elamadu) 		1613002003NRG24190420230056353 20/04/2023 RAMACHANDRAN PILLAI 1613002003WL002104 RAMACHANDRAN PILLAI 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690439603 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG24190420230056367 20/04/2023 LALITHA 1613002003WL002104 LALITHA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690439602 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
18 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG24190420230056354 20/04/2023 CHANDRAMATHI AMMA 1613002003WL002104 CHANDRAMATHI AMMA 00415 SBIN0012880 1998 1998 Processed 19/05/2023 1690439607 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG24190420230056356 20/04/2023 JALAJAMANI 1613002003WL002104 JALAJAMANI 00415 SBIN0012880 1998 1998 Processed 19/05/2023 1690439606 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
20 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG24190420230056351 20/04/2023 OMANA 1613002003WL002104 OMANA 00415 SBIN0017842 1665 1665 Processed 19/05/2023 1690439605 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-003-009/104
(Elamadu) 		1613002003NRG24190420230056347 20/04/2023 JALAJA 1613002003WL002104 JALAJA 00468 UBIN0568520 1665 1665 Processed 19/05/2023 1690439622 JALAJA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 37629 37629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_200423APB_FTO_42435 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_200423APB_FTO_42435 Indian Bank IDIB000A155 AYOOR 23310
3 Chadaya mangalam KL1613002003_200423APB_FTO_42435 Indian Overseas Bank IOBA0001099 THEVANNUR 4995
4 Chadaya mangalam KL1613002003_200423APB_FTO_42435 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002003_200423APB_FTO_42435 State Bank Of India SBIN0017842 AYUR 1665
6 Chadaya mangalam KL1613002003_200423APB_FTO_42435 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665

Download In Excel