Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_211022APB_FTO_605824
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-13-002-008-004/107
(Velinalloor) 		1613002008NRG23181020220875194 21/10/2022 DAISY ISSAC 1613002008WL042700 DAISY ISSAC 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192692116 Mrs. DAISI ISSAC INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-008-004/141
(Velinalloor) 		1613002008NRG23181020220875195 21/10/2022 MARIAM BEEVI.S 1613002008WL042700 MARIAM BEEVI.S 00177 IOBA0001157 1555 1555 Processed 14/12/2022 7192692111 MARIAM BEEVI S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-008-004/180
(Velinalloor) 		1613002008NRG23181020220875197 21/10/2022 SAROJINI N 1613002008WL042700 SAROJINI N 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192692119 SAROJINI N INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-008-004/181
(Velinalloor) 		1613002008NRG23181020220875198 21/10/2022 SUJA 1613002008WL042700 SUJA 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192692109 SUJA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-008-004/185
(Velinalloor) 		1613002008NRG23181020220875199 21/10/2022 MUMTHAS E 1613002008WL042700 MUMTHAS E 00177 IOBA0001157 1244 1244 Processed 14/12/2022 7192692114 MUMTHAS E KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-008-004/202
(Velinalloor) 		1613002008NRG23181020220875200 21/10/2022 SABEENA.K 1613002008WL042700 SABEENA.K 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192692113 SABEENA K KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-008-004/214
(Velinalloor) 		1613002008NRG23181020220875201 21/10/2022 ANIE BABU 1613002008WL042700 ANIE BABU 00177 IOBA0001157 933 933 Processed 14/12/2022 7192692107 ANIE BABU KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-008-004/230
(Velinalloor) 		1613002008NRG23181020220875202 21/10/2022 SHEEJA 1613002008WL042700 SHEEJA 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192692120 SHEEJA S CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-008-004/27
(Velinalloor) 		1613002008NRG23181020220875203 21/10/2022 SALEENA S 1613002008WL042700 SALEENA S 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192692117 SALEENA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-008-004/31
(Velinalloor) 		1613002008NRG23181020220875204 21/10/2022 LEELA K P 1613002008WL042700 LEELA K P 00177 IOBA0001157 1555 1555 Processed 14/12/2022 7192692115 LEELA K P INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-008-004/34
(Velinalloor) 		1613002008NRG23181020220875207 21/10/2022 MONI ISSAC 1613002008WL042700 MONI ISSAC 00177 IOBA0001157 1555 1555 Processed 14/12/2022 7192692108 MONI ISSAC INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-008-004/37
(Velinalloor) 		1613002008NRG23181020220875208 21/10/2022 VALSAMMA THANKACHAN 1613002008WL042700 VALSAMMA THANKACHAN 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192692110 VALSAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-008-004/39
(Velinalloor) 		1613002008NRG23181020220875211 21/10/2022 GEETHA KUMARY K 1613002008WL042700 GEETHA KUMARY K 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192692118 GEETHA KUMARY K KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-008-004/46
(Velinalloor) 		1613002008NRG23181020220875214 21/10/2022 DAISY M 1613002008WL042700 DAISY M 00177 IOBA0001157 1244 1244 Processed 14/12/2022 7192692105 MRS,M.DAISY. INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-008-004/56
(Velinalloor) 		1613002008NRG23181020220875215 21/10/2022 SHEREEFA BEEVI 1613002008WL042700 SHEREEFA BEEVI 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192692106 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-008-004/57
(Velinalloor) 		1613002008NRG23181020220875216 21/10/2022 HAYARUNEESA S 1613002008WL042700 HAYARUNEESA S 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192692112 HIRUNISA BEEVI S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-008-004/7
(Velinalloor) 		1613002008NRG23181020220875217 21/10/2022 BABYKUTTY AMMA 1613002008WL042700 BABYKUTTY AMMA 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192692104 BABYKUTTY AMMA S KERALA GRAMIN BANK(607476)
SubTotal 28612 28612
18 Chadaya mangalam KL-13-002-008-004/332
(Velinalloor) 		1613002008NRG23181020220875206 21/10/2022 SUDHEENA J 1613002008WL042700 SUDHEENA J 00415 SBIN0070061 1866 1866 Processed 14/12/2022 7192692124 SUDHEENA J KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
19 Chadaya mangalam KL-13-002-008-004/176
(Velinalloor) 		1613002008NRG23181020220875196 21/10/2022 NISA M 1613002008WL042700 NISA M 00415 SBIN0070724 1866 1866 Processed 14/12/2022 7192692123 NISA M KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-008-004/33
(Velinalloor) 		1613002008NRG23181020220875205 21/10/2022 SAINABA BEEVI 1613002008WL042700 SAINABA BEEVI 00415 SBIN0070724 1866 1866 Processed 14/12/2022 7192692122 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-008-004/41
(Velinalloor) 		1613002008NRG23181020220875212 21/10/2022 MANI P 1613002008WL042700 MANI P 00415 SBIN0070724 1866 1866 Processed 14/12/2022 7192692121 MRS MANI P STATE BANK OF INDIA(508548)
SubTotal 5598 5598
Total 36076 36076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002008_211022APB_FTO_605824 Indian Overseas Bank IOBA0001157 KARINGANNUR 28612
2 Chadaya mangalam KL1613002008_211022APB_FTO_605824 State Bank Of India SBIN0070061 AYUR 1866
3 Chadaya mangalam KL1613002008_211022APB_FTO_605824 State Bank Of India SBIN0070724 OYUR 5598

Download In Excel