Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_489
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-13-002-003-004/209
(Elamadu) 		1613002003NRG23240320232224948 01/04/2023 KARTHIKA 1613002003WL086702 KARTHIKA 00078 CNRB0014505 2177 2177 Processed 19/05/2023 1689907942 KARTHIKA CANARA BANK(508532)
SubTotal 2177 2177
2 Chadaya mangalam KL-13-002-003-004/292
(Elamadu) 		1613002003NRG23240320232224952 01/04/2023 SUSEELA 1613002003WL086702 SUSEELA 00127 FDRL0001225 2177 2177 Processed 19/05/2023 1689907937 SUSEELA FEDERAL BANK(607165)
SubTotal 2177 2177
3 Chadaya mangalam KL-13-002-003-004/208
(Elamadu) 		1613002003NRG23240320232224946 01/04/2023 CHELLAPPAN RAMAN 1613002003WL086702 CHELLAPPAN RAMAN 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1689907948 Mr. CHELLAPPAN RAMAN INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-004/298
(Elamadu) 		1613002003NRG23240320232224953 01/04/2023 MANI R 1613002003WL086702 MANI R 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1689907949 Mrs. MANI R INDIAN BANK(607105)
SubTotal 4043 4043
5 Chadaya mangalam KL-13-002-003-002/166
(Elamadu) 		1613002003NRG23240320232224913 01/04/2023 RAMANI M 1613002003WL086702 RAMANI M 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689907928 RAMANI M KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG23240320232224916 01/04/2023 KRISHNAKUMARY J 1613002003WL086702 KRISHNAKUMARY J 00177 IOBA0001099 311 311 Processed 19/05/2023 1689907926 KRISHNAKUMARY J INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG23240320232224915 01/04/2023 SURENDRAN PILLAI K 1613002003WL086702 SURENDRAN PILLAI K 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689907952 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/130
(Elamadu) 		1613002003NRG23240320232224919 01/04/2023 SUMATHI.K 1613002003WL086702 SUMATHI.K 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1689907921 SUMATHI K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/14
(Elamadu) 		1613002003NRG23240320232224922 01/04/2023 BEENA.T 1613002003WL086702 BEENA.T 00177 IOBA0001099 622 622 Processed 19/05/2023 1689907919 BEENA T INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/150
(Elamadu) 		1613002003NRG23240320232224923 01/04/2023 GIRIJA KUMARI 1613002003WL086702 GIRIJA KUMARI 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689907922 GIRIJA KUMARI DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-003-003/159
(Elamadu) 		1613002003NRG23240320232224924 01/04/2023 KARUNAKARAN 1613002003WL086702 KARUNAKARAN 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689907936 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-003/162
(Elamadu) 		1613002003NRG23240320232224926 01/04/2023 LATHA S 1613002003WL086702 LATHA S 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689907935 LATHA S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/187
(Elamadu) 		1613002003NRG23240320232224927 01/04/2023 THANKAMANY SOMAN 1613002003WL086702 THANKAMANY SOMAN 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689907925 THANKAMANY SOMAN INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/189
(Elamadu) 		1613002003NRG23240320232224929 01/04/2023 PRABHA.K 1613002003WL086702 PRABHA.K 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689907918 PRABHA K INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/209
(Elamadu) 		1613002003NRG23240320232224930 01/04/2023 SAVITHRI 1613002003WL086702 SAVITHRI 00177 IOBA0001099 311 311 Processed 19/05/2023 1689907917 SAVITRI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-003/268
(Elamadu) 		1613002003NRG23240320232224932 01/04/2023 RETHNAMMA 1613002003WL086702 RETHNAMMA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689907951 RATHNAMMA FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-003-003/277
(Elamadu) 		1613002003NRG23240320232224933 01/04/2023 NALINI 1613002003WL086702 NALINI 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689907934 NALINI FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-003-003/278
(Elamadu) 		1613002003NRG23240320232224934 01/04/2023 VASANTHA 1613002003WL086702 VASANTHA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689907933 VASNTHA KUMARI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/37
(Elamadu) 		1613002003NRG23240320232224935 01/04/2023 PODIYAN 1613002003WL086702 PODIYAN 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689907932 PODIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-003/402
(Elamadu) 		1613002003NRG23240320232224936 01/04/2023 SUJAMOL S 1613002003WL086702 SUJAMOL S 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689907916 SUJAMOL S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/64
(Elamadu) 		1613002003NRG23240320232224938 01/04/2023 Ratnamma.D 1613002003WL086702 Ratnamma.D 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689907915 RETNAMMA D INDIAN OVERSEAS BANK(508541)
22 Anchal KL-13-002-003-003/66
(Alayamon) 		1613002003NRG23240320232224940 01/04/2023 ELIZABETH.C.P 1613002003WL086702 ELIZABETH.C.P 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689907920 MISS ELIZABETH C P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-003/89
(Elamadu) 		1613002003NRG23240320232224941 01/04/2023 VIJAYAMMA.C 1613002003WL086702 VIJAYAMMA.C 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689907924 VIJAYAMMA C INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG23240320232224942 01/04/2023 KUNJUKUNJAMMA 1613002003WL086702 KUNJUKUNJAMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689907929 KUNJUNJAMMA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG23240320232224945 01/04/2023 AJITHA KUMARY T 1613002003WL086702 AJITHA KUMARY T 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689907930 AJITHA KUMARI T INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG23240320232224944 01/04/2023 THANKAMMA.S 1613002003WL086702 THANKAMMA.S 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1689907923 THANKAMMA S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-004/215
(Elamadu) 		1613002003NRG23240320232224950 01/04/2023 SARASWATHY ALIAS MOLYKUTTY 1613002003WL086702 SARASWATHY ALIAS MOLYKUTTY 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1689907931 SARASWATHY ALIAS MOLYKUTTY INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-004/7
(Elamadu) 		1613002003NRG23240320232224955 01/04/2023 ROHINIAMMA P 1613002003WL086702 ROHINIAMMA P 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689907927 ROHINIAMMA P DHANALAXMI BANK(607239)
SubTotal 43540 43540
29 Chadaya mangalam KL-13-002-003-004/277
(Elamadu) 		1613002003NRG23240320232224951 01/04/2023 MOHANAN PILLAI SANTHAKUMARI S 1613002003WL086702 MOHANAN PILLAI SANTHAKUMARI S 00415 SBIN0070063 1555 1555 Processed 19/05/2023 1689907947 SANTHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
30 Chadaya mangalam KL-13-002-003-003/139
(Elamadu) 		1613002003NRG23240320232224920 01/04/2023 DIVYAKALA O 1613002003WL086702 DIVYAKALA O 00415 SBIN0070833 2177 2177 Processed 19/05/2023 1689907950 MRS DIVYAKALA D STATE BANK OF INDIA(508548)
SubTotal 2177 2177
31 Chadaya mangalam KL-13-002-003-003/448
(Elamadu) 		1613002003NRG23240320232224937 01/04/2023 SANDHYA T 1613002003WL086702 SANDHYA T 00468 UBIN0904091 2177 2177 Processed 19/05/2023 1689907914 MR SANDHYA T STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG23240320232224943 01/04/2023 THOMAS P 1613002003WL086702 THOMAS P 00468 UBIN0904091 1244 1244 Processed 19/05/2023 1689907946 THOMAS P UNION BANK OF INDIA(508500)
33 Chadaya mangalam KL-13-002-003-004/208
(Elamadu) 		1613002003NRG23240320232224947 01/04/2023 KUNJUMOL CHELLAPPAN 1613002003WL086702 KUNJUMOL CHELLAPPAN 00468 UBIN0904091 1866 1866 Processed 19/05/2023 1689907943 KUNJUMOL C KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-003-004/209
(Elamadu) 		1613002003NRG23240320232224949 01/04/2023 BINDHU P 1613002003WL086702 BINDHU P 00468 UBIN0904091 1555 1555 Processed 19/05/2023 1689907945 BINDHU P UNION BANK OF INDIA(508500)
35 Chadaya mangalam KL-13-002-003-004/330
(Elamadu) 		1613002003NRG23240320232224954 01/04/2023 LATHA M 1613002003WL086702 LATHA M 00468 UBIN0904091 2177 2177 Processed 19/05/2023 1689907944 LATHA M UNION BANK OF INDIA(508500)
SubTotal 9019 9019
36 Chadaya mangalam KL-13-002-003-002/166
(Elamadu) 		1613002003NRG23240320232224914 01/04/2023 SHARANYA S 1613002003WL086702 SHARANYA S 00657 KLGB0040754 2177 2177 Processed 19/05/2023 1689907941 SHARANYA S ICICI BANK LTD(508534)
37 Chadaya mangalam KL-13-002-003-003/126
(Elamadu) 		1613002003NRG23240320232224917 01/04/2023 KUNJAPPY K 1613002003WL086702 KUNJAPPY K 00657 KLGB0040754 1555 1555 Processed 19/05/2023 1689907940 KUNJAPPY K KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-003-003/187
(Elamadu) 		1613002003NRG23240320232224928 01/04/2023 ANILKUMAR S 1613002003WL086702 ANILKUMAR S 00657 KLGB0040754 2177 2177 Processed 19/05/2023 1689907939 ANIL KUMAR.S. UNION BANK OF INDIA(508500)
39 Chadaya mangalam KL-13-002-003-003/64
(Elamadu) 		1613002003NRG23240320232224939 01/04/2023 SURESH BABU S 1613002003WL086702 SURESH BABU S 00657 KLGB0040754 2177 2177 Processed 19/05/2023 1689907938 SURESH BABU S KERALA GRAMIN BANK(607476)
SubTotal 8086 8086
Total 72774 72774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_010423APB_FTO_489 Canara Bank CNRB0014505 panavely 2177
2 Chadaya mangalam KL1613002003_010423APB_FTO_489 Federal Bank FDRL0001225 VALAKOM 2177
3 Chadaya mangalam KL1613002003_010423APB_FTO_489 Indian Bank IDIB000A155 AYOOR 4043
4 Chadaya mangalam KL1613002003_010423APB_FTO_489 Indian Overseas Bank IOBA0001099 THEVANNUR 43540
5 Chadaya mangalam KL1613002003_010423APB_FTO_489 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555
6 Chadaya mangalam KL1613002003_010423APB_FTO_489 State Bank Of India SBIN0070833 VALAKOM 2177
7 Chadaya mangalam KL1613002003_010423APB_FTO_489 Union Bank of India UBIN0904091 Ummannoor 9019
8 Chadaya mangalam KL1613002003_010423APB_FTO_489 Kerala Gramin Bank KLGB0040754 UMMANOOR 8086

Download In Excel