Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080823APB_FTO_380532
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-13-002-003-013/346
(Elamadu) 		1613002003NRG24070820230731614 08/08/2023 JAMEELA 1613002003WL030318 JAMEELA 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5800020925 JAMEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-013/215
(Elamadu) 		1613002003NRG24070820230731605 08/08/2023 SHANIFA 1613002003WL030318 SHANIFA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5800020944 Mrs. R SHANIFA INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG24070820230731615 08/08/2023 SANTHAMMA M 1613002003WL030318 SANTHAMMA M 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5800020942 SANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG24070820230731593 08/08/2023 PADMAVATHY.K. 1613002003WL030318 PADMAVATHY.K. 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5800020949 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG24070820230731595 08/08/2023 Vijayamma.P 1613002003WL030318 Vijayamma.P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800020927 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG24070820230731597 08/08/2023 MANI SURENDRAN.T 1613002003WL030318 MANI SURENDRAN.T 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800020948 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/12
(Elamadu) 		1613002003NRG24070820230731598 08/08/2023 ANITHA KUMARY S 1613002003WL030318 ANITHA KUMARY S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800020928 ANITHA KUMARY S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG24070820230731599 08/08/2023 P.RADHA 1613002003WL030318 P.RADHA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800020931 RADHA P KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-013/14
(Elamadu) 		1613002003NRG24070820230731600 08/08/2023 ABIDA BEEVI 1613002003WL030318 ABIDA BEEVI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800020935 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/16
(Elamadu) 		1613002003NRG24070820230731601 08/08/2023 JAYALEKSHMI.R. 1613002003WL030318 JAYALEKSHMI.R. 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800020933 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG24070820230731602 08/08/2023 SHEREEFA BEEVI 1613002003WL030318 SHEREEFA BEEVI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800020929 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/209
(Elamadu) 		1613002003NRG24070820230731604 08/08/2023 REENA BIJU 1613002003WL030318 REENA BIJU 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800020937 REENA BIJU INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG24070820230731606 08/08/2023 PONNAMMA S 1613002003WL030318 PONNAMMA S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800020950 PONNAMMA S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/237
(Elamadu) 		1613002003NRG24070820230731607 08/08/2023 RAHUMA BEEVI 1613002003WL030318 RAHUMA BEEVI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800020926 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG24070820230731608 08/08/2023 SUBHADRA T 1613002003WL030318 SUBHADRA T 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800020951 SUBHADRA T INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG24070820230731609 08/08/2023 RADHAMANIAMMA.D 1613002003WL030318 RADHAMANIAMMA.D 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800020932 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/3
(Elamadu) 		1613002003NRG24070820230731611 08/08/2023 MRUDULA KUMARI.S 1613002003WL030318 MRUDULA KUMARI.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800020947 MRUDULA KUMARI S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG24070820230731613 08/08/2023 GIRIJA 1613002003WL030318 GIRIJA 00177 IOBA0001099 333 333 Processed 21/09/2023 5800020939 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG24070820230731616 08/08/2023 SREEDEVI R 1613002003WL030318 SREEDEVI R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800020938 MRS SREEDEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-013/6
(Elamadu) 		1613002003NRG24070820230731617 08/08/2023 RADHAMMA.C 1613002003WL030318 RADHAMMA.C 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800020934 RADHAMMA C INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG24070820230731618 08/08/2023 SANTHA 1613002003WL030318 SANTHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800020930 SANTHA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/9
(Elamadu) 		1613002003NRG24070820230731619 08/08/2023 VIJAYAMMA 1613002003WL030318 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800020946 VIJAYAMMA KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG24070820230731620 08/08/2023 SHERLI SURESH 1613002003WL030318 SHERLI SURESH 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800020936 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 36297 36297
24 Chadaya mangalam KL-13-002-003-010/225
(Elamadu) 		1613002003NRG24070820230731594 08/08/2023 OMANA SATHEESH 1613002003WL030318 OMANA SATHEESH 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5800020945 Mrs. OMANA SATHEESH J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-013/265
(Elamadu) 		1613002003NRG24070820230731610 08/08/2023 ANNAMMA 1613002003WL030318 ANNAMMA 00415 SBIN0012880 333 333 Processed 21/09/2023 5800020940 MRS ANNAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
26 Chadaya mangalam KL-13-002-003-013/103
(Elamadu) 		1613002003NRG24070820230731596 08/08/2023 MAYADEVI 1613002003WL030318 MAYADEVI 00415 SBIN0070061 333 333 Processed 21/09/2023 5800020943 SIVAPRASAD AND R.V.MAYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
27 Chadaya mangalam KL-13-002-003-013/343
(Elamadu) 		1613002003NRG24070820230731612 08/08/2023 SUJITHA SOMAN 1613002003WL030318 SUJITHA SOMAN 00415 SBIN0070588 333 333 Processed 21/09/2023 5800020941 MR SUJITHA SOMAN STATE BANK OF INDIA(508548)
SubTotal 333 333
28 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG24070820230731603 08/08/2023 SYAMALA AMMA 1613002003WL030318 SYAMALA AMMA 00555 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5800020952 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 45954 45954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_080823APB_FTO_380532 Federal Bank FDRL0001084 OYOOR 1998
2 Chadaya mangalam KL1613002003_080823APB_FTO_380532 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002003_080823APB_FTO_380532 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002003_080823APB_FTO_380532 Indian Overseas Bank IOBA0001099 THEVANNUR 36297
5 Chadaya mangalam KL1613002003_080823APB_FTO_380532 State Bank Of India SBIN0012880 PANACHAVILA 2331
6 Chadaya mangalam KL1613002003_080823APB_FTO_380532 State Bank Of India SBIN0070061 AYUR 333
7 Chadaya mangalam KL1613002003_080823APB_FTO_380532 State Bank Of India SBIN0070588 KUDAPPANAMOODU 333
8 Chadaya mangalam KL1613002003_080823APB_FTO_380532 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

Download In Excel