Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:11 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220723APB_FTO_322360
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-13-002-003-009/317
(Elamadu) 		1613002003NRG24200720230584000 22/07/2023 LATHAKUMARI C 1613002003WL024683 LATHAKUMARI C 00078 CNRB0003581 1332 1332 Processed 28/07/2023 3955623173 LATHAKUMARI C CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-001-008-011/91
(Elamadu) 		1613002003NRG24200720230583985 22/07/2023 Jameela A 1613002003WL024683 Jameela A 00089 CBIN0282871 1665 1665 Processed 28/07/2023 3955623172 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-009/128
(Elamadu) 		1613002003NRG24200720230583987 22/07/2023 NOORJAHAN.A 1613002003WL024683 NOORJAHAN.A 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3955623177 MRS NOORAJAHAN ABDUL RAHIM STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-009/14
(Elamadu) 		1613002003NRG24200720230583988 22/07/2023 SHANIFA BEEVI 1613002003WL024683 SHANIFA BEEVI 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3955623179 Mrs. Shanifa beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/182
(Elamadu) 		1613002003NRG24200720230583990 22/07/2023 Panki 1613002003WL024683 Panki 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3955623186 Mrs. panky . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/191
(Elamadu) 		1613002003NRG24200720230583992 22/07/2023 MANJU G 1613002003WL024683 MANJU G 00176 IDIB000A155 999 999 Processed 28/07/2023 3955623187 Mrs. Manju G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/191
(Elamadu) 		1613002003NRG24200720230583991 22/07/2023 RAJAMMA 1613002003WL024683 RAJAMMA 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3955623182 RAJAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-009/193
(Elamadu) 		1613002003NRG24200720230583993 22/07/2023 RAJAMMA 1613002003WL024683 RAJAMMA 00176 IDIB000A155 999 999 Processed 28/07/2023 3955623183 Mrs. RAJAMMA ARKKANNOR INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/195
(Elamadu) 		1613002003NRG24200720230583994 22/07/2023 SAVITHRI C 1613002003WL024683 SAVITHRI C 00176 IDIB000A155 999 999 Processed 28/07/2023 3955623184 SAVITHRI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-009/198
(Elamadu) 		1613002003NRG24200720230583995 22/07/2023 AMBILI.V 1613002003WL024683 AMBILI.V 00176 IDIB000A155 333 333 Processed 28/07/2023 3955623178 AMBILY V UNION BANK OF INDIA(508500)
11 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24200720230584002 22/07/2023 ZAKKIR HUSSAIN 1613002003WL024683 ZAKKIR HUSSAIN 00176 IDIB000A155 999 999 Processed 28/07/2023 3955623176 Mr. Zakir Hussain INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/169
(Elamadu) 		1613002003NRG24200720230584003 22/07/2023 EBRAHIM KUTTY 1613002003WL024683 EBRAHIM KUTTY 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3955623181 Mr. EBRAHIM KUTTY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-012/134
(Elamadu) 		1613002003NRG24200720230584004 22/07/2023 RADHAMANI P 1613002003WL024683 RADHAMANI P 00176 IDIB000A155 333 333 Processed 28/07/2023 3955623185 Mrs. RADHAMANI P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-012/38
(Elamadu) 		1613002003NRG24200720230584005 22/07/2023 SATHYAN.B 1613002003WL024683 SATHYAN.B 00176 IDIB000A155 999 999 Processed 28/07/2023 3955623180 Mr. SATHYAN B INDIAN BANK(607105)
SubTotal 12987 12987
15 Chadaya mangalam KL-13-002-003-009/353
(Elamadu) 		1613002003NRG24200720230584001 22/07/2023 KABEER H 1613002003WL024683 KABEER H 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955623171 KABEER H INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
16 Chadaya mangalam KL-13-002-003-009/111
(Elamadu) 		1613002003NRG24200720230583986 22/07/2023 SHAMSUDEEN M 1613002003WL024683 SHAMSUDEEN M 00415 SBIN0017842 1665 1665 Processed 28/07/2023 3955623175 MR SHAMSUDEEN M SHAMSUDEEN M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-009/179
(Elamadu) 		1613002003NRG24200720230583989 22/07/2023 NABEESABEEVI U 1613002003WL024683 NABEESABEEVI U 00415 SBIN0017842 1665 1665 Processed 28/07/2023 3955623189 MRS NABEEZABEEVI U STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-009/314
(Elamadu) 		1613002003NRG24200720230583997 22/07/2023 SEENA 1613002003WL024683 SEENA 00415 SBIN0017842 999 999 Processed 28/07/2023 3955623190 MRS SEENA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-009/316
(Elamadu) 		1613002003NRG24200720230583999 22/07/2023 ANJU R 1613002003WL024683 ANJU R 00415 SBIN0017842 1332 1332 Processed 28/07/2023 3955623188 MR ANJU R STATE BANK OF INDIA(508548)
SubTotal 5661 5661
20 Chadaya mangalam KL-13-002-003-009/198
(Elamadu) 		1613002003NRG24200720230583996 22/07/2023 KUNJU PILLAI 1613002003WL024683 KUNJU PILLAI 00468 UBIN0568520 333 333 Processed 28/07/2023 3955623191 KUNJU PILLAI UNION BANK OF INDIA(508500)
SubTotal 333 333
21 Chadaya mangalam KL-13-002-003-009/315
(Elamadu) 		1613002003NRG24200720230583998 22/07/2023 ASWATHY V S 1613002003WL024683 ASWATHY V S 00657 KLGB0040589 1332 1332 Processed 28/07/2023 3955623174 ASWATHY V S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 24642 24642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_220723APB_FTO_322360 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_220723APB_FTO_322360 Central Bank of India CBIN0282871 BHARATHIPURAM 1665
3 Chadaya mangalam KL1613002003_220723APB_FTO_322360 Indian Bank IDIB000A155 AYOOR 12987
4 Chadaya mangalam KL1613002003_220723APB_FTO_322360 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
5 Chadaya mangalam KL1613002003_220723APB_FTO_322360 State Bank Of India SBIN0017842 AYUR 5661
6 Chadaya mangalam KL1613002003_220723APB_FTO_322360 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 333
7 Chadaya mangalam KL1613002003_220723APB_FTO_322360 Kerala Gramin Bank KLGB0040589 AYOOR 1332

Download In Excel