Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_250823APB_FTO_449684
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-13-002-003-005/312
(Elamadu) 		1613002003NRG24240820230904923 25/08/2023 UNNIKRISHNAN G 1613002003WL036840 UNNIKRISHNAN G 00176 IDIB000C047 999 999 Processed 21/09/2023 5796209189 Mr. UNNIKRISHANAN G INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-004/263
(Elamadu) 		1613002003NRG24240820230904906 25/08/2023 SARASAPPAN R 1613002003WL036840 SARASAPPAN R 00177 IOBA0001099 666 666 Processed 21/09/2023 5796209182 SARASAPPAN R INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-005/11
(Elamadu) 		1613002003NRG24240820230904907 25/08/2023 AMBIKA.R. 1613002003WL036840 AMBIKA.R. 00177 IOBA0001099 999 999 Processed 21/09/2023 5796209171 AMBIKA R KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-005/12
(Elamadu) 		1613002003NRG24240820230904908 25/08/2023 SHEEBA.B 1613002003WL036840 SHEEBA.B 00177 IOBA0001099 666 666 Processed 21/09/2023 5796209181 MRS SHEEBA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-005/123
(Elamadu) 		1613002003NRG24240820230904909 25/08/2023 QURAISHA BEEVI 1613002003WL036840 QURAISHA BEEVI 00177 IOBA0001099 999 999 Processed 21/09/2023 5796209180 QURAISHA BEEVI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/15
(Elamadu) 		1613002003NRG24240820230904910 25/08/2023 Mini.O 1613002003WL036840 Mini.O 00177 IOBA0001099 999 999 Processed 21/09/2023 5796209175 Mrs. MINI MOL O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-005/166
(Elamadu) 		1613002003NRG24240820230904911 25/08/2023 SUKUMARAN M 1613002003WL036840 SUKUMARAN M 00177 IOBA0001099 999 999 Processed 21/09/2023 5796209183 MR SUKUMARAN M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-005/186
(Elamadu) 		1613002003NRG24240820230904914 25/08/2023 UMAIBA BEEVI 1613002003WL036840 UMAIBA BEEVI 00177 IOBA0001099 999 999 Processed 21/09/2023 5796209179 UMAIBA BEEVI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-005/192
(Elamadu) 		1613002003NRG24240820230904915 25/08/2023 SANDIKA.S 1613002003WL036840 SANDIKA.S 00177 IOBA0001099 666 666 Processed 21/09/2023 5796209177 SANDIKA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/208
(Elamadu) 		1613002003NRG24240820230904916 25/08/2023 V.Dhanya 1613002003WL036840 V.Dhanya 00177 IOBA0001099 999 999 Processed 21/09/2023 5796209172 DHANYA V INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/22
(Elamadu) 		1613002003NRG24240820230904917 25/08/2023 Prasanna Kumary 1613002003WL036840 Prasanna Kumary 00177 IOBA0001099 999 999 Processed 21/09/2023 5796209174 PRASANNAKUMARY INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/230
(Elamadu) 		1613002003NRG24240820230904918 25/08/2023 OSEELA BEEVI 1613002003WL036840 OSEELA BEEVI 00177 IOBA0001099 999 999 Processed 21/09/2023 5796209184 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-005/244
(Elamadu) 		1613002003NRG24240820230904919 25/08/2023 SUKUMARA PILLAI 1613002003WL036840 SUKUMARA PILLAI 00177 IOBA0001099 999 999 Processed 21/09/2023 5796209185 SUKUMARA PILLAI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/309
(Elamadu) 		1613002003NRG24240820230904922 25/08/2023 HANEESA SHANAVAS 1613002003WL036840 HANEESA SHANAVAS 00177 IOBA0001099 999 999 Processed 21/09/2023 5796209173 HANEESA SHANAVAS INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/67
(Elamadu) 		1613002003NRG24240820230904924 25/08/2023 Suseelamma.D 1613002003WL036840 Suseelamma.D 00177 IOBA0001099 999 999 Processed 21/09/2023 5796209176 SUSEELAMMA D INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/7
(Elamadu) 		1613002003NRG24240820230904925 25/08/2023 PANKAJAVALLY 1613002003WL036840 PANKAJAVALLY 00177 IOBA0001099 666 666 Processed 21/09/2023 5796209178 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 13653 13653
17 Chadaya mangalam KL-13-002-003-005/170
(Elamadu) 		1613002003NRG24240820230904912 25/08/2023 PRASANNA KUMARY 1613002003WL036840 PRASANNA KUMARY 00415 SBIN0012880 999 999 Processed 21/09/2023 5796209186 MS PRASANNA KUMARY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-005/172
(Elamadu) 		1613002003NRG24240820230904913 25/08/2023 VIJAYAKUMARY S 1613002003WL036840 VIJAYAKUMARY S 00415 SBIN0012880 999 999 Processed 21/09/2023 5796209188 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-005/297
(Elamadu) 		1613002003NRG24240820230904921 25/08/2023 MAJILATHU BEEVI 1613002003WL036840 MAJILATHU BEEVI 00415 SBIN0012880 999 999 Processed 21/09/2023 5796209187 MS MAJILATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
20 Chadaya mangalam KL-13-002-003-005/283
(Elamadu) 		1613002003NRG24240820230904920 25/08/2023 RAHILABEEVI 1613002003WL036840 RAHILABEEVI 00415 SBIN0070061 999 999 Processed 21/09/2023 5796209190 MRS RAHEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 18648 18648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_250823APB_FTO_449684 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
2 Chadaya mangalam KL1613002003_250823APB_FTO_449684 Indian Overseas Bank IOBA0001099 THEVANNUR 13653
3 Chadaya mangalam KL1613002003_250823APB_FTO_449684 State Bank Of India SBIN0012880 PANACHAVILA 2997
4 Chadaya mangalam KL1613002003_250823APB_FTO_449684 State Bank Of India SBIN0070061 AYUR 999

Download In Excel