Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:46:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_121023APB_FTO_584114
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-13-002-003-007/271
(Elamadu) 		1613002003NRG24111020231180399 12/10/2023 KAMALAMMA 1613002003WL049421 KAMALAMMA 00078 CNRB0003581 1998 1998 Processed 11/11/2023 7347709659 KAMALAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-005/247
(Elamadu) 		1613002003NRG24111020231180389 12/10/2023 MALLIKA 1613002003WL049421 MALLIKA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7347709650 MALLIKA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-005/299
(Elamadu) 		1613002003NRG24111020231180390 12/10/2023 SASIDHARAN ACHARY 1613002003WL049421 SASIDHARAN ACHARY 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347709661 SASIDHARAN ACHARI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-006/125
(Elamadu) 		1613002003NRG24111020231180391 12/10/2023 LEELAMMA PAPPACHAN 1613002003WL049421 LEELAMMA PAPPACHAN 00177 IOBA0001099 333 333 Processed 11/11/2023 7347709647 LEELAMMA PAPPACHAN INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-007/111
(Elamadu) 		1613002003NRG24111020231180392 12/10/2023 SHYLAJA.T 1613002003WL049421 SHYLAJA.T 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7347709651 MRS SHYLAJA T STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-007/115
(Elamadu) 		1613002003NRG24111020231180393 12/10/2023 RETNAMMA.V 1613002003WL049421 RETNAMMA.V 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347709652 RETNAMMA V INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/12
(Elamadu) 		1613002003NRG24111020231180394 12/10/2023 USHA.S 1613002003WL049421 USHA.S 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347709653 USHA S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/14
(Elamadu) 		1613002003NRG24111020231180396 12/10/2023 Rema Devi.K 1613002003WL049421 Rema Devi.K 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7347709654 REMA DEVI K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/27
(Elamadu) 		1613002003NRG24111020231180398 12/10/2023 RADHAMANI 1613002003WL049421 RADHAMANI 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347709655 RADHAMANI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/272
(Elamadu) 		1613002003NRG24111020231180400 12/10/2023 SUJATHA 1613002003WL049421 SUJATHA 00177 IOBA0001099 999 999 Processed 10/11/2023 7347709660 MRS SUJATHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-007/273
(Elamadu) 		1613002003NRG24111020231180401 12/10/2023 RAVEENDRAN PILLAI 1613002003WL049421 RAVEENDRAN PILLAI 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7347709664 Mr. Raveendran Pillai INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-007/34
(Elamadu) 		1613002003NRG24111020231180403 12/10/2023 Sanitha.P.G 1613002003WL049421 Sanitha.P.G 00177 IOBA0001099 666 666 Processed 11/11/2023 7347709656 SANITHA P G KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-007/354
(Elamadu) 		1613002003NRG24111020231180404 12/10/2023 VILASINI K 1613002003WL049421 VILASINI K 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7347709665 VILASINI K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-007/36
(Elamadu) 		1613002003NRG24111020231180405 12/10/2023 SHEELA MANI.D 1613002003WL049421 SHEELA MANI.D 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347709648 SHEELA MANI.D INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/37
(Elamadu) 		1613002003NRG24111020231180406 12/10/2023 Suseela.D 1613002003WL049421 Suseela.D 00177 IOBA0001099 333 333 Processed 10/11/2023 7347709657 MR SUSEELA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-007/4
(Elamadu) 		1613002003NRG24111020231180407 12/10/2023 Sunitha Remesan 1613002003WL049421 Sunitha Remesan 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7347709649 SUNITHA KUMARY K S UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-003-007/89
(Elamadu) 		1613002003NRG24111020231180408 12/10/2023 L.PADMAVATHY AMMA 1613002003WL049421 L.PADMAVATHY AMMA 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347709646 L PADMAVATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 24642 24642
18 Chadaya mangalam KL-13-002-003-007/250
(Elamadu) 		1613002003NRG24111020231180397 12/10/2023 SAUDAMINI 1613002003WL049421 SAUDAMINI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7347709663 Mrs. Saudamini INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-007/294
(Elamadu) 		1613002003NRG24111020231180402 12/10/2023 SOBHANAYAMMA 1613002003WL049421 SOBHANAYAMMA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7347709662 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
20 Chadaya mangalam KL-13-002-003-007/13
(Elamadu) 		1613002003NRG24111020231180395 12/10/2023 SHEELA 1613002003WL049421 SHEELA 00468 UBIN0568520 1998 1998 Processed 10/11/2023 7347709658 SHEELA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 32301 32301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_121023APB_FTO_584114 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_121023APB_FTO_584114 Indian Overseas Bank IOBA0001099 THEVANNUR 24642
3 Chadaya mangalam KL1613002003_121023APB_FTO_584114 State Bank Of India SBIN0012880 PANACHAVILA 3663
4 Chadaya mangalam KL1613002003_121023APB_FTO_584114 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

Download In Excel