Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:20 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_051223APB_FTO_790324
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) 		1613002003NRG24041220231614720 05/12/2023 jaya 1613002003WL068946 jaya 00127 FDRL0001731 1800 1800 Processed 01/01/2024 8997547840 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
2 Chadaya mangalam KL-13-001-004-016/465
(Elamadu) 		1613002003NRG24041220231614694 05/12/2023 Indira 1613002003WL068946 Indira 00176 IDIB000A155 1500 1500 Processed 01/01/2024 8997547841 Mrs. Indira P INDIAN BANK(607105)
SubTotal 1500 1500
3 Chadaya mangalam KL-13-002-003-005/137
(Elamadu) 		1613002003NRG24041220231614696 05/12/2023 SUMA 1613002003WL068946 SUMA 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547820 SUMA R INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/2
(Elamadu) 		1613002003NRG24041220231614697 05/12/2023 PRASANNA 1613002003WL068946 PRASANNA 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547832 PRASANNA G KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-005/6
(Elamadu) 		1613002003NRG24041220231614698 05/12/2023 MANJU 1613002003WL068946 MANJU 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547827 MANJU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-006/130
(Elamadu) 		1613002003NRG24041220231614699 05/12/2023 MANIPRABHA.S 1613002003WL068946 MANIPRABHA.S 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547829 MRS MANIPRABHAS STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-006/153
(Elamadu) 		1613002003NRG24041220231614700 05/12/2023 DEEPAKUMARI K 1613002003WL068946 DEEPAKUMARI K 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547834 DEEPA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-006/154
(Elamadu) 		1613002003NRG24041220231614701 05/12/2023 Sreerekha 1613002003WL068946 Sreerekha 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547825 SREEREKHA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-006/157
(Elamadu) 		1613002003NRG24041220231614702 05/12/2023 SINDHU BALACHANDRAN 1613002003WL068946 SINDHU BALACHANDRAN 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547828 SINDHU BALACHANDRAN INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-006/161
(Elamadu) 		1613002003NRG24041220231614703 05/12/2023 USHA NADARAJ ANANDHU N 1613002003WL068946 USHA NADARAJ ANANDHU N 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547821 USHA NADARAJ,ANANDHU N INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-006/221
(Elamadu) 		1613002003NRG24041220231614704 05/12/2023 SHEELA KUMARI G 1613002003WL068946 SHEELA KUMARI G 00177 IOBA0001099 1200 1200 Processed 01/01/2024 8997547833 SHEELA KUMARI G INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-006/230
(Elamadu) 		1613002003NRG24041220231614705 05/12/2023 GIRIJA P 1613002003WL068946 GIRIJA P 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547837 Mrs. GIRIJA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-006/253
(Elamadu) 		1613002003NRG24041220231614706 05/12/2023 JALAJA 1613002003WL068946 JALAJA 00177 IOBA0001099 1200 1200 Processed 01/01/2024 8997547835 JALAJA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-006/263
(Elamadu) 		1613002003NRG24041220231614707 05/12/2023 Valsala Haridas 1613002003WL068946 Valsala Haridas 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547822 MRS VALSALA HARIDAS STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-006/264
(Elamadu) 		1613002003NRG24041220231614708 05/12/2023 MAYA 1613002003WL068946 MAYA 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547826 MAYA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-006/28
(Elamadu) 		1613002003NRG24041220231614709 05/12/2023 PADMAKUMARY.C 1613002003WL068946 PADMAKUMARY.C 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547831 Mrs. Padma Kumari C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-006/281
(Elamadu) 		1613002003NRG24041220231614710 05/12/2023 SUMA P 1613002003WL068946 SUMA P 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547838 SUMA P INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/282
(Elamadu) 		1613002003NRG24041220231614711 05/12/2023 G PRASANNA KUMARY 1613002003WL068946 G PRASANNA KUMARY 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547816 PRASANNA KUMARI G UNION BANK OF INDIA(508500)
19 Chadaya mangalam KL-13-002-003-006/297
(Elamadu) 		1613002003NRG24041220231614712 05/12/2023 SIMI V S 1613002003WL068946 SIMI V S 00177 IOBA0001099 1500 1500 Processed 01/01/2024 8997547836 SIMI V S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/3
(Elamadu) 		1613002003NRG24041220231614713 05/12/2023 S.Sudharma 1613002003WL068946 S.Sudharma 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547817 SUDHARMA S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-006/300
(Elamadu) 		1613002003NRG24041220231614714 05/12/2023 SINDHU K L 1613002003WL068946 SINDHU K L 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547819 SINDHU K.L INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/6
(Elamadu) 		1613002003NRG24041220231614715 05/12/2023 SOOSY PRASAD 1613002003WL068946 SOOSY PRASAD 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547824 SOOSY PRASAD KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-006/7
(Elamadu) 		1613002003NRG24041220231614716 05/12/2023 RUGMINI 1613002003WL068946 RUGMINI 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547830 RUGMINI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-006/70
(Elamadu) 		1613002003NRG24041220231614717 05/12/2023 Leelamoney.R 1613002003WL068946 Leelamoney.R 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547815 LEELAMANI R INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-006/9
(Elamadu) 		1613002003NRG24041220231614718 05/12/2023 R.Radhakrishnapillai 1613002003WL068946 R.Radhakrishnapillai 00177 IOBA0001099 1800 1800 Processed 01/01/2024 8997547818 RADHAKRISHNA PILLAI R INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-008/19
(Elamadu) 		1613002003NRG24041220231614719 05/12/2023 Suma Shaji 1613002003WL068946 Suma Shaji 00177 IOBA0001099 1500 1500 Processed 01/01/2024 8997547823 SUMA S UNION BANK OF INDIA(508500)
SubTotal 41400 41400
27 Chadaya mangalam KL-13-001-008-013/551
(Elamadu) 		1613002003NRG24041220231614695 05/12/2023 VIJI 1613002003WL068946 VIJI 00462 UCBA0001489 1200 1200 Processed 01/01/2024 8997547839 VIJI UCO BANK(607066)
SubTotal 1200 1200
Total 45900 45900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_051223APB_FTO_790324 Federal Bank FDRL0001731 AYUR 1800
2 Chadaya mangalam KL1613002003_051223APB_FTO_790324 Indian Bank IDIB000A155 AYOOR 1500
3 Chadaya mangalam KL1613002003_051223APB_FTO_790324 Indian Overseas Bank IOBA0001099 THEVANNUR 41400
4 Chadaya mangalam KL1613002003_051223APB_FTO_790324 UCO Bank UCBA0001489 ANCHAL 1200

Download In Excel