Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_130723APB_FTO_294774
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-13-002-003-002/212
(Elamadu) 		1613002003NRG24110720230531419 13/07/2023 BLESSY D 1613002003WL022327 BLESSY D 00045 BARB0PUNALU 333 333 Processed 28/07/2023 3952564519 BLESSY D KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-003/327
(Elamadu) 		1613002003NRG24110720230531432 13/07/2023 SREEKUMARI 1613002003WL022327 SREEKUMARI 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3952564524 Mr. Sreekumari INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-003/395
(Elamadu) 		1613002003NRG24110720230531435 13/07/2023 BINDHU 1613002003WL022327 BINDHU 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3952564522 Mrs. Bindhu INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-003/41
(Elamadu) 		1613002003NRG24110720230531437 13/07/2023 SINDHU S 1613002003WL022327 SINDHU S 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3952564523 Mrs. Sindhu S INDIAN BANK(607105)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-003-002/173
(Elamadu) 		1613002003NRG24110720230531417 13/07/2023 THANKAMMA C 1613002003WL022327 THANKAMMA C 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952564513 THANKAMMA KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/201
(Elamadu) 		1613002003NRG24110720230531418 13/07/2023 MANI 1613002003WL022327 MANI 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952564514 Mrs. MANI P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-002/335
(Elamadu) 		1613002003NRG24110720230531421 13/07/2023 ANITHAKUMARI O 1613002003WL022327 ANITHAKUMARI O 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952564516 ANITHA KUMARI O FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-003-003/165
(Elamadu) 		1613002003NRG24110720230531423 13/07/2023 MINI ALEXANDER 1613002003WL022327 MINI ALEXANDER 00177 IOBA0001099 999 999 Processed 28/07/2023 3952564509 MINI T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/173
(Elamadu) 		1613002003NRG24110720230531424 13/07/2023 MOLY SASI 1613002003WL022327 MOLY SASI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952564507 MOLLY SASI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/178
(Elamadu) 		1613002003NRG24110720230531425 13/07/2023 PAPPACHAN.G 1613002003WL022327 PAPPACHAN.G 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952564502 PAPPACHAN G INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/198
(Elamadu) 		1613002003NRG24110720230531426 13/07/2023 SREELATHA.S 1613002003WL022327 SREELATHA.S 00177 IOBA0001099 1998 1998 Processed 29/07/2023 3952564505 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-003/215
(Elamadu) 		1613002003NRG24110720230531427 13/07/2023 SUSEELA 1613002003WL022327 SUSEELA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952564512 SUSEELA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/302
(Elamadu) 		1613002003NRG24110720230531429 13/07/2023 Naseema U 1613002003WL022327 Naseema U 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952564496 U NAZEEMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/317
(Elamadu) 		1613002003NRG24110720230531430 13/07/2023 ANJU A 1613002003WL022327 ANJU A 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952564517 MRS GEETHA G MOTHER AND NATURAL GUARDIAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-003/32
(Elamadu) 		1613002003NRG24110720230531431 13/07/2023 PRASANNAKUMARY.O 1613002003WL022327 PRASANNAKUMARY.O 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952564511 PRASANNAKUMARY O INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/350
(Elamadu) 		1613002003NRG24110720230531433 13/07/2023 REMANI 1613002003WL022327 REMANI 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952564515 RAMANI D INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/403
(Elamadu) 		1613002003NRG24110720230531436 13/07/2023 AMBILI R 1613002003WL022327 AMBILI R 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952564498 MRS AMBILI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-003/444
(Elamadu) 		1613002003NRG24110720230531438 13/07/2023 SHERLY GEORGE 1613002003WL022327 SHERLY GEORGE 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952564503 SHERLY GEORGE INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/47
(Elamadu) 		1613002003NRG24110720230531439 13/07/2023 LEKHA C 1613002003WL022327 LEKHA C 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952564501 LEKHA C INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/60
(Elamadu) 		1613002003NRG24110720230531440 13/07/2023 Rafeena Nizar 1613002003WL022327 Rafeena Nizar 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952564500 RAFEENA NIZAR INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/63
(Elamadu) 		1613002003NRG24110720230531441 13/07/2023 SUMA BIJUKUMAR 1613002003WL022327 SUMA BIJUKUMAR 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952564504 MRS SUMA BIJU KUMAR STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-003/65
(Elamadu) 		1613002003NRG24110720230531442 13/07/2023 SUJA.T 1613002003WL022327 SUJA.T 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952564506 SUJA T KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-003/90
(Elamadu) 		1613002003NRG24110720230531443 13/07/2023 REENA BINU 1613002003WL022327 REENA BINU 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952564508 REENA BINU INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-003/91
(Elamadu) 		1613002003NRG24110720230531444 13/07/2023 SINDHU RAJU 1613002003WL022327 SINDHU RAJU 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952564510 SINDHU RAJU INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-004/25
(Elamadu) 		1613002003NRG24110720230531445 13/07/2023 Rajankutty.K 1613002003WL022327 Rajankutty.K 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952564497 RAJANKUTTY . FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-003-005/336
(Elamadu) 		1613002003NRG24110720230531446 13/07/2023 SEENA A 1613002003WL022327 SEENA A 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952564499 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 38961 38961
27 Chadaya mangalam KL-13-002-003-002/281
(Elamadu) 		1613002003NRG24110720230531420 13/07/2023 RENGINI K 1613002003WL022327 RENGINI K 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952564518 RENJINY K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-003-003/284
(Elamadu) 		1613002003NRG24110720230531428 13/07/2023 CHINNAMMA BABU 1613002003WL022327 CHINNAMMA BABU 00415 SBIN0070272 1665 1665 Processed 28/07/2023 3952564525 MRS CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Chadaya mangalam KL-13-002-003-002/368
(Elamadu) 		1613002003NRG24110720230531422 13/07/2023 AJITHA 1613002003WL022327 AJITHA 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952564520 AJITHA UNION BANK OF INDIA(508500)
30 Chadaya mangalam KL-13-002-003-003/375
(Elamadu) 		1613002003NRG24110720230531434 13/07/2023 SOBHA 1613002003WL022327 SOBHA 00468 UBIN0904091 1998 1998 Processed 28/07/2023 3952564521 SOBHA UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 51615 51615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_130723APB_FTO_294774 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 333
2 Chadaya mangalam KL1613002003_130723APB_FTO_294774 Indian Bank IDIB000A155 AYOOR 4995
3 Chadaya mangalam KL1613002003_130723APB_FTO_294774 Indian Overseas Bank IOBA0001099 THEVANNUR 38961
4 Chadaya mangalam KL1613002003_130723APB_FTO_294774 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Chadaya mangalam KL1613002003_130723APB_FTO_294774 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
6 Chadaya mangalam KL1613002003_130723APB_FTO_294774 Union Bank of India UBIN0904091 Ummannoor 3663

Download In Excel