Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_301223APB_FTO_895203
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-13-010-002-018/7050
(Elamadu) 		1613002003NRG24281220231768264 30/12/2023 jaya 1613002003WL076554 jaya 00127 FDRL0001731 1665 1665 Processed 13/03/2024 1741673872 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-001-004-016/465
(Elamadu) 		1613002003NRG24281220231768237 30/12/2023 Indira 1613002003WL076554 Indira 00176 IDIB000A155 999 999 Processed 13/03/2024 1741673874 Mrs. Indira P INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-003-005/137
(Elamadu) 		1613002003NRG24281220231768239 30/12/2023 SUMA 1613002003WL076554 SUMA 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741673851 SUMA R INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/2
(Elamadu) 		1613002003NRG24281220231768240 30/12/2023 PRASANNA 1613002003WL076554 PRASANNA 00177 IOBA0001099 999 999 Processed 13/03/2024 1741673862 PRASANNA G KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-005/6
(Elamadu) 		1613002003NRG24281220231768241 30/12/2023 MANJU 1613002003WL076554 MANJU 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741673858 MANJU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-006/12
(Elamadu) 		1613002003NRG24281220231768242 30/12/2023 USHA VIJAYAN 1613002003WL076554 USHA VIJAYAN 00177 IOBA0001099 666 666 Processed 13/03/2024 1741673863 USHA VIJAYAN KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-006/130
(Elamadu) 		1613002003NRG24281220231768243 30/12/2023 MANIPRABHA.S 1613002003WL076554 MANIPRABHA.S 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741673860 MRS MANIPRABHAS STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-006/153
(Elamadu) 		1613002003NRG24281220231768244 30/12/2023 DEEPAKUMARI K 1613002003WL076554 DEEPAKUMARI K 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741673866 DEEPA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-006/154
(Elamadu) 		1613002003NRG24281220231768245 30/12/2023 Sreerekha 1613002003WL076554 Sreerekha 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741673856 SREEREKHA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-006/157
(Elamadu) 		1613002003NRG24281220231768246 30/12/2023 SINDHU BALACHANDRAN 1613002003WL076554 SINDHU BALACHANDRAN 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1741673859 SINDHU BALACHANDRAN INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-006/161
(Elamadu) 		1613002003NRG24281220231768247 30/12/2023 USHA NADARAJ ANANDHU N 1613002003WL076554 USHA NADARAJ ANANDHU N 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741673852 USHA NADARAJ,ANANDHU N INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-006/221
(Elamadu) 		1613002003NRG24281220231768249 30/12/2023 SHEELA KUMARI G 1613002003WL076554 SHEELA KUMARI G 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741673865 SHEELA KUMARI G INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-006/230
(Elamadu) 		1613002003NRG24281220231768250 30/12/2023 GIRIJA P 1613002003WL076554 GIRIJA P 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741673869 Mrs. GIRIJA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-006/253
(Elamadu) 		1613002003NRG24281220231768251 30/12/2023 JALAJA 1613002003WL076554 JALAJA 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1741673867 JALAJA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-006/263
(Elamadu) 		1613002003NRG24281220231768252 30/12/2023 Valsala Haridas 1613002003WL076554 Valsala Haridas 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1741673853 MRS VALSALA HARIDAS STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-006/264
(Elamadu) 		1613002003NRG24281220231768253 30/12/2023 MAYA 1613002003WL076554 MAYA 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741673857 MAYA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-006/281
(Elamadu) 		1613002003NRG24281220231768254 30/12/2023 SUMA P 1613002003WL076554 SUMA P 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741673870 SUMA P INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/297
(Elamadu) 		1613002003NRG24281220231768255 30/12/2023 SIMI V S 1613002003WL076554 SIMI V S 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741673868 SIMI V S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-006/3
(Elamadu) 		1613002003NRG24281220231768256 30/12/2023 S.Sudharma 1613002003WL076554 S.Sudharma 00177 IOBA0001099 999 999 Processed 13/03/2024 1741673876 SUDHARMA S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/300
(Elamadu) 		1613002003NRG24281220231768257 30/12/2023 SINDHU K L 1613002003WL076554 SINDHU K L 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741673878 SINDHU K.L INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-006/6
(Elamadu) 		1613002003NRG24281220231768258 30/12/2023 SOOSY PRASAD 1613002003WL076554 SOOSY PRASAD 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1741673855 SOOSY PRASAD KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-006/69
(Elamadu) 		1613002003NRG24281220231768259 30/12/2023 SIVARAJAN D 1613002003WL076554 SIVARAJAN D 00177 IOBA0001099 999 999 Processed 13/03/2024 1741673864 SIVARAJAN D INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-006/7
(Elamadu) 		1613002003NRG24281220231768260 30/12/2023 RUGMINI 1613002003WL076554 RUGMINI 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741673861 RUGMINI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-006/70
(Elamadu) 		1613002003NRG24281220231768261 30/12/2023 Leelamoney.R 1613002003WL076554 Leelamoney.R 00177 IOBA0001099 999 999 Processed 13/03/2024 1741673875 LEELAMANI R INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-006/9
(Elamadu) 		1613002003NRG24281220231768262 30/12/2023 R.Radhakrishnapillai 1613002003WL076554 R.Radhakrishnapillai 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741673877 RADHAKRISHNA PILLAI R INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-008/19
(Elamadu) 		1613002003NRG24281220231768263 30/12/2023 Suma Shaji 1613002003WL076554 Suma Shaji 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1741673854 SUMA S UNION BANK OF INDIA(508500)
SubTotal 34632 34632
27 Chadaya mangalam KL-13-002-003-006/21
(Elamadu) 		1613002003NRG24281220231768248 30/12/2023 DEEPA RAJAN JANARDHANAN RAJAN 1613002003WL076554 DEEPA RAJAN JANARDHANAN RAJAN 00415 SBIN0070061 1665 1665 Processed 13/03/2024 1741673873 DEEPA RAJAN . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
28 Chadaya mangalam KL-13-001-008-013/551
(Elamadu) 		1613002003NRG24281220231768238 30/12/2023 VIJI 1613002003WL076554 VIJI 00462 UCBA0001489 333 333 Processed 13/03/2024 1741673871 VIJI UCO BANK(607066)
SubTotal 333 333
Total 39294 39294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_301223APB_FTO_895203 Federal Bank FDRL0001731 AYUR 1665
2 Chadaya mangalam KL1613002003_301223APB_FTO_895203 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002003_301223APB_FTO_895203 Indian Overseas Bank IOBA0001099 THEVANNUR 34632
4 Chadaya mangalam KL1613002003_301223APB_FTO_895203 State Bank Of India SBIN0070061 AYUR 1665
5 Chadaya mangalam KL1613002003_301223APB_FTO_895203 UCO Bank UCBA0001489 ANCHAL 333

Download In Excel