Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:01 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_041223APB_FTO_786095
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-13-002-003-008/108
(Elamadu) 		1613002003NRG24011220231589968 04/12/2023 GOPINATHAN PILLAI K 1613002003WL067784 GOPINATHAN PILLAI K 00078 CNRB0003581 999 999 Processed 01/02/2024 9906966501 GOPINATHAN PILLAI K CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-009/257
(Elamadu) 		1613002003NRG24011220231589978 04/12/2023 LALITHA L 1613002003WL067784 LALITHA L 00078 CNRB0003581 1332 1332 Processed 01/02/2024 9906966502 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG24011220231589970 04/12/2023 SUJATHA.S. 1613002003WL067784 SUJATHA.S. 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9906966513 Mrs. SUJATHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/163
(Elamadu) 		1613002003NRG24011220231589971 04/12/2023 KRISHNAMMAL 1613002003WL067784 KRISHNAMMAL 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9906966519 Mrs. KRISHNAMMAL . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/17
(Elamadu) 		1613002003NRG24011220231589972 04/12/2023 THANKAMANI.L 1613002003WL067784 THANKAMANI.L 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9906966514 Mrs. THANKAMANI L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/213
(Elamadu) 		1613002003NRG24011220231589973 04/12/2023 THAMARAKSHI M 1613002003WL067784 THAMARAKSHI M 00176 IDIB000A155 999 999 Processed 01/02/2024 9906966515 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-009/233
(Elamadu) 		1613002003NRG24011220231589975 04/12/2023 DEVAKI R 1613002003WL067784 DEVAKI R 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9906966516 MS DEVAKY R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-009/28
(Elamadu) 		1613002003NRG24011220231589980 04/12/2023 SUBHADRAMMA.C 1613002003WL067784 SUBHADRAMMA.C 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9906966511 Mrs. Subhadramma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG24011220231589981 04/12/2023 LATHEEFA BEEVI 1613002003WL067784 LATHEEFA BEEVI 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9906966506 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG24011220231589982 04/12/2023 SAVITHRYAMMA 1613002003WL067784 SAVITHRYAMMA 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9906966518 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-009/51
(Elamadu) 		1613002003NRG24011220231589983 04/12/2023 SHYLAJA 1613002003WL067784 SHYLAJA 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9906966505 Mrs. Shylaja . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/6
(Elamadu) 		1613002003NRG24011220231589984 04/12/2023 BINDHU.P 1613002003WL067784 BINDHU.P 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9906966507 Mrs. BINDHU P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/63
(Elamadu) 		1613002003NRG24011220231589985 04/12/2023 SURATHMAJA J 1613002003WL067784 SURATHMAJA J 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9906966510 SURATMAJA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG24011220231589986 04/12/2023 SARASWATHY.J 1613002003WL067784 SARASWATHY.J 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9906966508 Mrs. Saraswathi.J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG24011220231589987 04/12/2023 B.KAMALAMMA 1613002003WL067784 B.KAMALAMMA 00176 IDIB000A155 999 999 Processed 01/02/2024 9906966503 Mrs. Kamalamma B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG24011220231589988 04/12/2023 PRASANNA KUMARI 1613002003WL067784 PRASANNA KUMARI 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9906966509 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-010/216
(Elamadu) 		1613002003NRG24011220231589989 04/12/2023 SANTHA KUMARY.R 1613002003WL067784 SANTHA KUMARY.R 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9906966512 Mrs. R Santhakumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG24011220231589991 04/12/2023 SAJI BHAI.I 1613002003WL067784 SAJI BHAI.I 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9906966504 SAJIBHAI I KERALA GRAMIN BANK(607476)
SubTotal 20646 20646
19 Chadaya mangalam KL-13-002-003-009/245
(Elamadu) 		1613002003NRG24011220231589976 04/12/2023 RAMACHANDRAN PILLAI 1613002003WL067784 RAMACHANDRAN PILLAI 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9906966520 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG24011220231589990 04/12/2023 LALITHA 1613002003WL067784 LALITHA 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9906966497 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
21 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG24011220231589977 04/12/2023 CHANDRAMATHI AMMA 1613002003WL067784 CHANDRAMATHI AMMA 00415 SBIN0012880 1332 1332 Processed 01/02/2024 9906966500 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG24011220231589979 04/12/2023 JALAJAMANI 1613002003WL067784 JALAJAMANI 00415 SBIN0012880 999 999 Processed 01/02/2024 9906966499 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
23 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG24011220231589974 04/12/2023 OMANA 1613002003WL067784 OMANA 00415 SBIN0017842 666 666 Processed 01/02/2024 9906966498 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Chadaya mangalam KL-13-002-003-009/104
(Elamadu) 		1613002003NRG24011220231589969 04/12/2023 JALAJA 1613002003WL067784 JALAJA 00468 UBIN0568520 1332 1332 Processed 01/02/2024 9906966517 JALAJA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 29970 29970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_041223APB_FTO_786095 Canara Bank CNRB0003581 AYOOR 2331
2 Chadaya mangalam KL1613002003_041223APB_FTO_786095 Indian Bank IDIB000A155 AYOOR 20646
3 Chadaya mangalam KL1613002003_041223APB_FTO_786095 Indian Overseas Bank IOBA0001099 THEVANNUR 2664
4 Chadaya mangalam KL1613002003_041223APB_FTO_786095 State Bank Of India SBIN0012880 PANACHAVILA 2331
5 Chadaya mangalam KL1613002003_041223APB_FTO_786095 State Bank Of India SBIN0017842 AYUR 666
6 Chadaya mangalam KL1613002003_041223APB_FTO_786095 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332

Download In Excel