Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:37:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100423APB_FTO_21203
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) 		1613002003NRG23050420232337017 10/04/2023 JAMEELA 1613002003WL091618 JAMEELA 00127 FDRL0001084 1866 1866 Processed 19/05/2023 1690363563 JAMEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-013/346
(Elamadu) 		1613002003NRG23050420232337018 10/04/2023 JAMEELA 1613002003WL091618 JAMEELA 00127 FDRL0001084 1244 1244 Processed 19/05/2023 1690363564 JAMEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3110 3110
3 Chadaya mangalam KL-13-002-003-013/106
(Elamadu) 		1613002003NRG23050420232336993 10/04/2023 USHA S 1613002003WL091618 USHA S 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690363596 USHA S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-013/106
(Elamadu) 		1613002003NRG23050420232336994 10/04/2023 USHA S 1613002003WL091618 USHA S 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690363597 USHA S INDIAN OVERSEAS BANK(508541)
SubTotal 3421 3421
5 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG23050420232337021 10/04/2023 SANTHAMMA M 1613002003WL091618 SANTHAMMA M 00176 IDIB000C047 1866 1866 Processed 19/05/2023 1690363579 SANTHAMMA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG23050420232337022 10/04/2023 SANTHAMMA M 1613002003WL091618 SANTHAMMA M 00176 IDIB000C047 311 311 Processed 19/05/2023 1690363580 SANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
7 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG23050420232336988 10/04/2023 PADMAVATHY.K. 1613002003WL091618 PADMAVATHY.K. 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363577 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG23050420232336989 10/04/2023 PADMAVATHY.K. 1613002003WL091618 PADMAVATHY.K. 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363578 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG23050420232336991 10/04/2023 Vijayamma.P 1613002003WL091618 Vijayamma.P 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690363568 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG23050420232336992 10/04/2023 Vijayamma.P 1613002003WL091618 Vijayamma.P 00177 IOBA0001099 933 933 Processed 19/05/2023 1690363569 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG23050420232336995 10/04/2023 MANI SURENDRAN.T 1613002003WL091618 MANI SURENDRAN.T 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690363591 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG23050420232336996 10/04/2023 MANI SURENDRAN.T 1613002003WL091618 MANI SURENDRAN.T 00177 IOBA0001099 622 622 Processed 19/05/2023 1690363592 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/11
(Elamadu) 		1613002003NRG23050420232336997 10/04/2023 OMANA AMMA 1613002003WL091618 OMANA AMMA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690363572 OMANA AMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/11
(Elamadu) 		1613002003NRG23050420232336998 10/04/2023 OMANA AMMA 1613002003WL091618 OMANA AMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690363573 OMANA AMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG23050420232336999 10/04/2023 P.RADHA 1613002003WL091618 P.RADHA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690363581 RADHA P KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG23050420232337000 10/04/2023 P.RADHA 1613002003WL091618 P.RADHA 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363582 RADHA P KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG23050420232337001 10/04/2023 SHEREEFA BEEVI 1613002003WL091618 SHEREEFA BEEVI 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363574 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG23050420232337004 10/04/2023 PONNAMMA S 1613002003WL091618 PONNAMMA S 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690363570 PONNAMMA S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG23050420232337005 10/04/2023 PONNAMMA S 1613002003WL091618 PONNAMMA S 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690363571 PONNAMMA S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-013/237
(Elamadu) 		1613002003NRG23050420232337006 10/04/2023 RAHUMA BEEVI 1613002003WL091618 RAHUMA BEEVI 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363565 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG23050420232337007 10/04/2023 SUBHADRA T 1613002003WL091618 SUBHADRA T 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363566 SUBHADRA T INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG23050420232337008 10/04/2023 SUBHADRA T 1613002003WL091618 SUBHADRA T 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363567 SUBHADRA T INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG23050420232337009 10/04/2023 RADHAMANIAMMA.D 1613002003WL091618 RADHAMANIAMMA.D 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363583 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG23050420232337010 10/04/2023 RADHAMANIAMMA.D 1613002003WL091618 RADHAMANIAMMA.D 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363584 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-013/275
(Elamadu) 		1613002003NRG23050420232337011 10/04/2023 SHAILAJA G 1613002003WL091618 SHAILAJA G 00177 IOBA0001099 311 311 Processed 19/05/2023 1690363595 SHAILAJA G INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-013/3
(Elamadu) 		1613002003NRG23050420232337012 10/04/2023 MRUDULA KUMARI.S 1613002003WL091618 MRUDULA KUMARI.S 00177 IOBA0001099 622 622 Processed 19/05/2023 1690363593 MRUDULA KUMARI S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-013/3
(Elamadu) 		1613002003NRG23050420232337013 10/04/2023 MRUDULA KUMARI.S 1613002003WL091618 MRUDULA KUMARI.S 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363594 MRUDULA KUMARI S INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-013/31
(Elamadu) 		1613002003NRG23050420232337014 10/04/2023 MARIYA KUTTY.S. 1613002003WL091618 MARIYA KUTTY.S. 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363585 MARIYA KUTTY S INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-013/31
(Elamadu) 		1613002003NRG23050420232337015 10/04/2023 MARIYA KUTTY.S. 1613002003WL091618 MARIYA KUTTY.S. 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690363586 MARIYA KUTTY S INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG23050420232337016 10/04/2023 GIRIJA 1613002003WL091618 GIRIJA 00177 IOBA0001099 933 933 Processed 19/05/2023 1690363598 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-003-013/382
(Elamadu) 		1613002003NRG23050420232337019 10/04/2023 Shehida 1613002003WL091618 Shehida 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363599 SHEHEEDA S BANK OF BARODA(606985)
32 Chadaya mangalam KL-13-002-003-013/382
(Elamadu) 		1613002003NRG23050420232337020 10/04/2023 Shehida 1613002003WL091618 Shehida 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363600 SHEHEEDA S BANK OF BARODA(606985)
33 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG23050420232337023 10/04/2023 SREEDEVI R 1613002003WL091618 SREEDEVI R 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690363590 MRS SREEDEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG23050420232337024 10/04/2023 SANTHA 1613002003WL091618 SANTHA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363575 SANTHA INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG23050420232337025 10/04/2023 SANTHA 1613002003WL091618 SANTHA 00177 IOBA0001099 933 933 Processed 19/05/2023 1690363576 SANTHA INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG23050420232337026 10/04/2023 SHERLI SURESH 1613002003WL091618 SHERLI SURESH 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363587 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG23050420232337027 10/04/2023 SHERLI SURESH 1613002003WL091618 SHERLI SURESH 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363588 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 46961 46961
38 Chadaya mangalam KL-13-002-003-010/225
(Elamadu) 		1613002003NRG23050420232336990 10/04/2023 OMANA SATHEESH 1613002003WL091618 OMANA SATHEESH 00415 SBIN0012880 622 622 Processed 19/05/2023 1690363589 Mrs. OMANA SATHEESH J INDIAN BANK(607105)
SubTotal 622 622
39 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG23050420232337002 10/04/2023 SYAMALA AMMA 1613002003WL091618 SYAMALA AMMA 00555 YESB0KLMDCB 1244 1244 Processed 19/05/2023 1690363561 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG23050420232337003 10/04/2023 SYAMALA AMMA 1613002003WL091618 SYAMALA AMMA 00555 YESB0KLMDCB 1244 1244 Processed 19/05/2023 1690363562 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2488 2488
Total 58779 58779

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_100423APB_FTO_21203 Federal Bank FDRL0001084 OYOOR 3110
2 Chadaya mangalam KL1613002003_100423APB_FTO_21203 Indian Bank IDIB000A155 AYOOR 3421
3 Chadaya mangalam KL1613002003_100423APB_FTO_21203 Indian Bank IDIB000C047 CHADAYAMANGALAM 2177
4 Chadaya mangalam KL1613002003_100423APB_FTO_21203 Indian Overseas Bank IOBA0001099 THEVANNUR 46961
5 Chadaya mangalam KL1613002003_100423APB_FTO_21203 State Bank Of India SBIN0012880 PANACHAVILA 622
6 Chadaya mangalam KL1613002003_100423APB_FTO_21203 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2488

Download In Excel