Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:10:33 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_261023APB_FTO_631914
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-13-002-003-010/74
(Elamadu) 		1613002003NRG24251020231292463 26/10/2023 BINDU.R 1613002003WL054355 BINDU.R 00176 IDIB000A155 291 291 Processed 27/11/2023 8020785475 Mrs. Bindu r INDIAN BANK(607105)
SubTotal 291 291
2 Chadaya mangalam KL-13-002-003-003/210
(Elamadu) 		1613002003NRG24251020231292442 26/10/2023 LEELA BABU 1613002003WL054355 LEELA BABU 00177 IOBA0001099 873 873 Processed 27/11/2023 8020785459 LEELA BABU INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-003/299
(Elamadu) 		1613002003NRG24251020231292443 26/10/2023 RAJANI T 1613002003WL054355 RAJANI T 00177 IOBA0001099 582 582 Processed 27/11/2023 8020785466 RAJINI T INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/12
(Elamadu) 		1613002003NRG24251020231292444 26/10/2023 AMBIKA MOHAN 1613002003WL054355 AMBIKA MOHAN 00177 IOBA0001099 1164 1164 Processed 27/11/2023 8020785460 AMBIKA MOHAN INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/147
(Elamadu) 		1613002003NRG24251020231292445 26/10/2023 SUMA R 1613002003WL054355 SUMA R 00177 IOBA0001099 1164 1164 Processed 27/11/2023 8020785469 SUMA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/175
(Elamadu) 		1613002003NRG24251020231292446 26/10/2023 AJI.B 1613002003WL054355 AJI.B 00177 IOBA0001099 1164 1164 Processed 27/11/2023 8020785463 AJI B INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/188
(Elamadu) 		1613002003NRG24251020231292447 26/10/2023 BINDHU BIJU 1613002003WL054355 BINDHU BIJU 00177 IOBA0001099 291 291 Processed 27/11/2023 8020785461 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/193
(Elamadu) 		1613002003NRG24251020231292448 26/10/2023 BASHEER I 1613002003WL054355 BASHEER I 00177 IOBA0001099 873 873 Processed 27/11/2023 8020785465 BASHEER I INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/198
(Elamadu) 		1613002003NRG24251020231292449 26/10/2023 RASHEEDA BEEVI S 1613002003WL054355 RASHEEDA BEEVI S 00177 IOBA0001099 1164 1164 Processed 27/11/2023 8020785456 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-004/2
(Elamadu) 		1613002003NRG24251020231292450 26/10/2023 LIJY JOHN 1613002003WL054355 LIJY JOHN 00177 IOBA0001099 873 873 Processed 27/11/2023 8020785464 MRS LIJY JOHN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-004/210
(Elamadu) 		1613002003NRG24251020231292451 26/10/2023 SOBHA M 1613002003WL054355 SOBHA M 00177 IOBA0001099 582 582 Processed 27/11/2023 8020785472 SOBHA M INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/220
(Elamadu) 		1613002003NRG24251020231292452 26/10/2023 JOHN KUTTY G 1613002003WL054355 JOHN KUTTY G 00177 IOBA0001099 1164 1164 Processed 27/11/2023 8020785471 JOHN KUTTY G INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/226
(Elamadu) 		1613002003NRG24251020231292453 26/10/2023 KANAKAMMA 1613002003WL054355 KANAKAMMA 00177 IOBA0001099 1164 1164 Processed 27/11/2023 8020785467 KANAKAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/228
(Elamadu) 		1613002003NRG24251020231292454 26/10/2023 BEENA L 1613002003WL054355 BEENA L 00177 IOBA0001099 1164 1164 Processed 27/11/2023 8020785470 BEENA L INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/273
(Elamadu) 		1613002003NRG24251020231292456 26/10/2023 SHYLAJA 1613002003WL054355 SHYLAJA 00177 IOBA0001099 873 873 Processed 27/11/2023 8020785473 SHYLAJA S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/32
(Elamadu) 		1613002003NRG24251020231292457 26/10/2023 PONNAMMA 1613002003WL054355 PONNAMMA 00177 IOBA0001099 1164 1164 Processed 27/11/2023 8020785462 PONNAMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/33
(Elamadu) 		1613002003NRG24251020231292458 26/10/2023 VALSAMMA ANTONY 1613002003WL054355 VALSAMMA ANTONY 00177 IOBA0001099 582 582 Processed 27/11/2023 8020785457 VALSAMMA ANTONY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/41
(Elamadu) 		1613002003NRG24251020231292460 26/10/2023 KUNJUMON G 1613002003WL054355 KUNJUMON G 00177 IOBA0001099 582 582 Processed 27/11/2023 8020785455 KUNJUMON G INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/64-A
(Elamadu) 		1613002003NRG24251020231292461 26/10/2023 RINI MOL C 1613002003WL054355 RINI MOL C 00177 IOBA0001099 582 582 Processed 27/11/2023 8020785468 Mrs. Rinimol INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-005/72
(Elamadu) 		1613002003NRG24251020231292462 26/10/2023 Girija kumari.P 1613002003WL054355 Girija kumari.P 00177 IOBA0001099 873 873 Processed 27/11/2023 8020785458 GIRIJA KUMARI P INDIAN OVERSEAS BANK(508541)
SubTotal 16878 16878
21 Chadaya mangalam KL-13-002-003-004/242
(Elamadu) 		1613002003NRG24251020231292455 26/10/2023 PHILIP K 1613002003WL054355 PHILIP K 00415 SBIN0070061 1164 1164 Processed 27/11/2023 8020785474 PHILIP KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1164 1164
22 Chadaya mangalam KL-13-002-003-004/354
(Elamadu) 		1613002003NRG24251020231292459 26/10/2023 NADARAJAN K 1613002003WL054355 NADARAJAN K 00691 IPOS0000001 1164 1164 Processed 27/11/2023 8020785454 NADARAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1164 1164
Total 19497 19497

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_261023APB_FTO_631914 Indian Bank IDIB000A155 AYOOR 291
2 Chadaya mangalam KL1613002003_261023APB_FTO_631914 Indian Overseas Bank IOBA0001099 THEVANNUR 16878
3 Chadaya mangalam KL1613002003_261023APB_FTO_631914 State Bank Of India SBIN0070061 AYUR 1164
4 Chadaya mangalam KL1613002003_261023APB_FTO_631914 India Post Payments Bank IPOS0000001 KOLLAM 1164

Download In Excel