Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_2384
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-13-002-003-009/317
(Elamadu) 		1613002003NRG23240320232223805 01/04/2023 LATHAKUMARI C 1613002003WL086668 LATHAKUMARI C 00078 CNRB0003581 2177 2177 Processed 26/05/2023 1877722098 LATHAKUMARI C CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-009/317
(Elamadu) 		1613002003NRG23240320232223806 01/04/2023 LATHAKUMARI C 1613002003WL086668 LATHAKUMARI C 00078 CNRB0003581 2177 2177 Processed 26/05/2023 1877722099 LATHAKUMARI C CANARA BANK(508532)
SubTotal 4354 4354
3 Chadaya mangalam KL-13-001-008-011/91
(Elamadu) 		1613002003NRG23240320232223783 01/04/2023 Jameela A 1613002003WL086668 Jameela A 00089 CBIN0282871 2177 2177 Processed 26/05/2023 1877722096 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-001-008-011/91
(Elamadu) 		1613002003NRG23240320232223784 01/04/2023 Jameela A 1613002003WL086668 Jameela A 00089 CBIN0282871 2177 2177 Processed 26/05/2023 1877722097 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4354 4354
5 Chadaya mangalam KL-13-002-003-009/14
(Elamadu) 		1613002003NRG23240320232223787 01/04/2023 SHANIFA BEEVI 1613002003WL086668 SHANIFA BEEVI 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877722106 Mrs. Shanifa beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/14
(Elamadu) 		1613002003NRG23240320232223788 01/04/2023 SHANIFA BEEVI 1613002003WL086668 SHANIFA BEEVI 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877722107 Mrs. Shanifa beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/16
(Elamadu) 		1613002003NRG23240320232223789 01/04/2023 ANITHA KUMARY.S 1613002003WL086668 ANITHA KUMARY.S 00176 IDIB000A155 933 933 Processed 26/05/2023 1877722108 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-009/16
(Elamadu) 		1613002003NRG23240320232223790 01/04/2023 ANITHA KUMARY.S 1613002003WL086668 ANITHA KUMARY.S 00176 IDIB000A155 933 933 Processed 26/05/2023 1877722109 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-009/182
(Elamadu) 		1613002003NRG23240320232223793 01/04/2023 Panki 1613002003WL086668 Panki 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877722118 Mrs. panky . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/182
(Elamadu) 		1613002003NRG23240320232223794 01/04/2023 Panki 1613002003WL086668 Panki 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877722119 Mrs. panky . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/193
(Elamadu) 		1613002003NRG23240320232223795 01/04/2023 RAJAMMA 1613002003WL086668 RAJAMMA 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877722112 Mrs. RAJAMMA ARKKANNOR INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/193
(Elamadu) 		1613002003NRG23240320232223796 01/04/2023 RAJAMMA 1613002003WL086668 RAJAMMA 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877722113 Mrs. RAJAMMA ARKKANNOR INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/195
(Elamadu) 		1613002003NRG23240320232223797 01/04/2023 SAVITHRI C 1613002003WL086668 SAVITHRI C 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877722114 SAVITHRI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-009/195
(Elamadu) 		1613002003NRG23240320232223798 01/04/2023 SAVITHRI C 1613002003WL086668 SAVITHRI C 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877722115 SAVITHRI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG23240320232223810 01/04/2023 AZEENA R 1613002003WL086668 AZEENA R 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877722120 Mrs. Azeena R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG23240320232223812 01/04/2023 AZEENA R 1613002003WL086668 AZEENA R 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877722121 Mrs. Azeena R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG23240320232223809 01/04/2023 ZAKKIR HUSSAIN 1613002003WL086668 ZAKKIR HUSSAIN 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877722104 Mr. Zakir Hussain INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG23240320232223811 01/04/2023 ZAKKIR HUSSAIN 1613002003WL086668 ZAKKIR HUSSAIN 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877722105 Mr. Zakir Hussain INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-012/134
(Elamadu) 		1613002003NRG23240320232223813 01/04/2023 RADHAMANI P 1613002003WL086668 RADHAMANI P 00176 IDIB000A155 1244 1244 Processed 26/05/2023 1877722116 Mrs. RADHAMANI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-012/134
(Elamadu) 		1613002003NRG23240320232223814 01/04/2023 RADHAMANI P 1613002003WL086668 RADHAMANI P 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877722117 Mrs. RADHAMANI P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-012/38
(Elamadu) 		1613002003NRG23240320232223815 01/04/2023 SATHYAN.B 1613002003WL086668 SATHYAN.B 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877722110 Mr. SATHYAN B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-012/38
(Elamadu) 		1613002003NRG23240320232223816 01/04/2023 SATHYAN.B 1613002003WL086668 SATHYAN.B 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877722111 Mr. SATHYAN B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-012/52
(Elamadu) 		1613002003NRG23240320232223817 01/04/2023 OMANA S 1613002003WL086668 OMANA S 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877722122 Mrs. OMANA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-012/52
(Elamadu) 		1613002003NRG23240320232223818 01/04/2023 OMANA S 1613002003WL086668 OMANA S 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877722123 Mrs. OMANA S INDIAN BANK(607105)
SubTotal 38253 38253
25 Chadaya mangalam KL-13-002-003-009/353
(Elamadu) 		1613002003NRG23240320232223807 01/04/2023 KABEER H 1613002003WL086668 KABEER H 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877722094 KABEER H INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-009/353
(Elamadu) 		1613002003NRG23240320232223808 01/04/2023 KABEER H 1613002003WL086668 KABEER H 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877722095 KABEER H INDIAN OVERSEAS BANK(508541)
SubTotal 3110 3110
27 Chadaya mangalam KL-13-002-003-009/111
(Elamadu) 		1613002003NRG23240320232223785 01/04/2023 SHAMSUDEEN M 1613002003WL086668 SHAMSUDEEN M 00415 SBIN0017842 1866 1866 Processed 26/05/2023 1877722102 MR SHAMSUDEEN M SHAMSUDEEN M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-009/111
(Elamadu) 		1613002003NRG23240320232223786 01/04/2023 SHAMSUDEEN M 1613002003WL086668 SHAMSUDEEN M 00415 SBIN0017842 2177 2177 Processed 26/05/2023 1877722103 MR SHAMSUDEEN M SHAMSUDEEN M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-009/179
(Elamadu) 		1613002003NRG23240320232223791 01/04/2023 NABEESABEEVI U 1613002003WL086668 NABEESABEEVI U 00415 SBIN0017842 2177 2177 Processed 26/05/2023 1877722126 MRS NABEEZABEEVI U STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-009/179
(Elamadu) 		1613002003NRG23240320232223792 01/04/2023 NABEESABEEVI U 1613002003WL086668 NABEESABEEVI U 00415 SBIN0017842 2177 2177 Processed 26/05/2023 1877722127 MRS NABEEZABEEVI U STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-009/314
(Elamadu) 		1613002003NRG23240320232223799 01/04/2023 SEENA 1613002003WL086668 SEENA 00415 SBIN0017842 2177 2177 Processed 26/05/2023 1877722128 MRS SEENA A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-009/314
(Elamadu) 		1613002003NRG23240320232223800 01/04/2023 SEENA 1613002003WL086668 SEENA 00415 SBIN0017842 2177 2177 Processed 26/05/2023 1877722129 MRS SEENA A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-009/316
(Elamadu) 		1613002003NRG23240320232223803 01/04/2023 ANJU R 1613002003WL086668 ANJU R 00415 SBIN0017842 2177 2177 Processed 26/05/2023 1877722124 MR ANJU R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-009/316
(Elamadu) 		1613002003NRG23240320232223804 01/04/2023 ANJU R 1613002003WL086668 ANJU R 00415 SBIN0017842 2177 2177 Processed 26/05/2023 1877722125 MR ANJU R STATE BANK OF INDIA(508548)
SubTotal 17105 17105
35 Chadaya mangalam KL-13-002-003-009/315
(Elamadu) 		1613002003NRG23240320232223801 01/04/2023 ASWATHY V S 1613002003WL086668 ASWATHY V S 00657 KLGB0040589 2177 2177 Processed 26/05/2023 1877722100 ASWATHY V S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-003-009/315
(Elamadu) 		1613002003NRG23240320232223802 01/04/2023 ASWATHY V S 1613002003WL086668 ASWATHY V S 00657 KLGB0040589 2177 2177 Processed 26/05/2023 1877722101 ASWATHY V S KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 71530 71530

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_2384 Canara Bank CNRB0003581 AYOOR 4354
2 Chadaya mangalam KL1613002003_010423APB_FTO_2384 Central Bank of India CBIN0282871 BHARATHIPURAM 4354
3 Chadaya mangalam KL1613002003_010423APB_FTO_2384 Indian Bank IDIB000A155 AYOOR 38253
4 Chadaya mangalam KL1613002003_010423APB_FTO_2384 Indian Overseas Bank IOBA0001099 THEVANNUR 3110
5 Chadaya mangalam KL1613002003_010423APB_FTO_2384 State Bank Of India SBIN0017842 AYUR 17105
6 Chadaya mangalam KL1613002003_010423APB_FTO_2384 Kerala Gramin Bank KLGB0040589 AYOOR 4354

Download In Excel