Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_290723APB_FTO_342698
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-13-002-003-003/180
(Elamadu) 		1613002003NRG24270720230634656 29/07/2023 JOHN 1613002003WL026863 JOHN 00127 FDRL0001731 666 666 Processed 03/08/2023 4139164455 MR JOHN DANIEL STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-001/64
(Elamadu) 		1613002003NRG24270720230634645 29/07/2023 SHYNI SHAJI 1613002003WL026863 SHYNI SHAJI 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139164461 Mrs. Shyni INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-002/178
(Elamadu) 		1613002003NRG24270720230634646 29/07/2023 SEENA J S 1613002003WL026863 SEENA J S 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139164464 Mrs. SEENA J S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-002/92
(Elamadu) 		1613002003NRG24270720230634652 29/07/2023 Mariyakutty 1613002003WL026863 Mariyakutty 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4139164460 MARIYAKUTTY R KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-003/320
(Elamadu) 		1613002003NRG24270720230634663 29/07/2023 BABY S 1613002003WL026863 BABY S 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139164463 Mrs. BABY S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-003/39
(Elamadu) 		1613002003NRG24270720230634666 29/07/2023 Thankamany Amma 1613002003WL026863 Thankamany Amma 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139164462 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
7 Chadaya mangalam KL-13-002-003-002/224
(Elamadu) 		1613002003NRG24270720230634647 29/07/2023 SULOCHANA L 1613002003WL026863 SULOCHANA L 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139164445 SULOCHANA L INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/28
(Elamadu) 		1613002003NRG24270720230634649 29/07/2023 Binumol.k 1613002003WL026863 Binumol.k 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139164450 BINUMOL K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/58
(Elamadu) 		1613002003NRG24270720230634651 29/07/2023 Ambikavathy Amma 1613002003WL026863 Ambikavathy Amma 00177 IOBA0001099 999 999 Processed 03/08/2023 4139164448 AMBIKAVATHY AMMA S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-003/128
(Elamadu) 		1613002003NRG24270720230634653 29/07/2023 BHAIKUTTY 1613002003WL026863 BHAIKUTTY 00177 IOBA0001099 666 666 Processed 03/08/2023 4139164442 BHAIKUTTY INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/157
(Elamadu) 		1613002003NRG24270720230634654 29/07/2023 Jagadamma.C 1613002003WL026863 Jagadamma.C 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139164444 JAGADAMMA C INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/180
(Elamadu) 		1613002003NRG24270720230634655 29/07/2023 MOLLY KUTTY.K 1613002003WL026863 MOLLY KUTTY.K 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139164453 MOLLY KUTTY K INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/21
(Elamadu) 		1613002003NRG24270720230634657 29/07/2023 Shobhana.B 1613002003WL026863 Shobhana.B 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139164440 SOBHANA.B INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/241
(Elamadu) 		1613002003NRG24270720230634658 29/07/2023 Leela A 1613002003WL026863 Leela A 00177 IOBA0001099 999 999 Processed 03/08/2023 4139164439 MRS LEELA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-003/243
(Elamadu) 		1613002003NRG24270720230634659 29/07/2023 Remani K 1613002003WL026863 Remani K 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139164441 MRS REMANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-003/34
(Elamadu) 		1613002003NRG24270720230634664 29/07/2023 SUNANDAKUMARY 1613002003WL026863 SUNANDAKUMARY 00177 IOBA0001099 666 666 Processed 03/08/2023 4139164451 Mrs. SUNANDA KUMARI CENTRAL BANK OF INDIA(607115)
17 Chadaya mangalam KL-13-002-003-003/45
(Elamadu) 		1613002003NRG24270720230634667 29/07/2023 MOHANAN PILLAI 1613002003WL026863 MOHANAN PILLAI 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139164447 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-003/51
(Elamadu) 		1613002003NRG24270720230634669 29/07/2023 LEELA D 1613002003WL026863 LEELA D 00177 IOBA0001099 999 999 Processed 03/08/2023 4139164446 LEELA D INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/51
(Elamadu) 		1613002003NRG24270720230634668 29/07/2023 SUNDARAN.G.B. 1613002003WL026863 SUNDARAN.G.B. 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139164452 SUNDARAN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-003/59
(Elamadu) 		1613002003NRG24270720230634670 29/07/2023 Bindhu.P 1613002003WL026863 Bindhu.P 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139164443 BINDHU P INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/59
(Elamadu) 		1613002003NRG24270720230634671 29/07/2023 VENU.R 1613002003WL026863 VENU.R 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139164449 VENU R INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-008/80
(Elamadu) 		1613002003NRG24270720230634672 29/07/2023 GIRIJA O 1613002003WL026863 GIRIJA O 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139164454 GIRIJA O INDIAN OVERSEAS BANK(508541)
SubTotal 22644 22644
23 Chadaya mangalam KL-13-002-003-003/356
(Elamadu) 		1613002003NRG24270720230634665 29/07/2023 ROSAMMA 1613002003WL026863 ROSAMMA 00415 SBIN0005047 666 666 Processed 03/08/2023 4139164457 ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Chadaya mangalam KL-13-002-003-003/306
(Elamadu) 		1613002003NRG24270720230634662 29/07/2023 SUSAMMA 1613002003WL026863 SUSAMMA 00415 SBIN0012880 999 999 Processed 03/08/2023 4139164456 MRS SUSAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Chadaya mangalam KL-13-002-003-003/266
(Elamadu) 		1613002003NRG24270720230634661 29/07/2023 SHEEJA BIJU 1613002003WL026863 SHEEJA BIJU 00415 SBIN0017842 1665 1665 Processed 03/08/2023 4139164459 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Chadaya mangalam KL-13-002-003-002/24
(Elamadu) 		1613002003NRG24270720230634648 29/07/2023 BIJU M 1613002003WL026863 BIJU M 00415 SBIN0070061 333 333 Processed 03/08/2023 4139164466 MR BIJU M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-003/255
(Elamadu) 		1613002003NRG24270720230634660 29/07/2023 THOMAS GEORGE 1613002003WL026863 THOMAS GEORGE 00415 SBIN0070061 1665 1665 Processed 03/08/2023 4139164465 MR THOMAS GEORGE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-003-002/28
(Elamadu) 		1613002003NRG24270720230634650 29/07/2023 Raju.G 1613002003WL026863 Raju.G 00657 KLGB0040589 333 333 Rejected 03/08/2023 4139164458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
Total 38628 38628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_290723APB_FTO_342698 Federal Bank FDRL0001731 AYUR 666
2 Chadaya mangalam KL1613002003_290723APB_FTO_342698 Indian Bank IDIB000A155 AYOOR 9657
3 Chadaya mangalam KL1613002003_290723APB_FTO_342698 Indian Overseas Bank IOBA0001099 THEVANNUR 22644
4 Chadaya mangalam KL1613002003_290723APB_FTO_342698 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Chadaya mangalam KL1613002003_290723APB_FTO_342698 State Bank Of India SBIN0012880 PANACHAVILA 999
6 Chadaya mangalam KL1613002003_290723APB_FTO_342698 State Bank Of India SBIN0017842 AYUR 1665
7 Chadaya mangalam KL1613002003_290723APB_FTO_342698 State Bank Of India SBIN0070061 AYUR 1998
8 Chadaya mangalam KL1613002003_290723APB_FTO_342698 Kerala Gramin Bank KLGB0040589 AYOOR 333

Download In Excel