Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270723APB_FTO_339904
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-13-002-001-004/64
(Chadayamangalam) 		1613002001NRG24270720230634879 27/07/2023 A SULAIKHA BEEVI 1613002001WL026874 A SULAIKHA BEEVI 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788527 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-001-006/593
(Chadayamangalam) 		1613002001NRG24270720230634880 27/07/2023 INDIRA 1613002001WL026874 INDIRA 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788556 Mrs. Indira INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/91
(Chadayamangalam) 		1613002001NRG24270720230634881 27/07/2023 HAMEEDA 1613002001WL026874 HAMEEDA 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788567 HAMEEDA BEEVI CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-001-009/1
(Chadayamangalam) 		1613002001NRG24270720230634882 27/07/2023 A FOUZIA BEEVI 1613002001WL026874 A FOUZIA BEEVI 00176 IDIB000C047 666 666 Processed 03/08/2023 4139788492 Mrs. FOUSIYA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-009/10
(Chadayamangalam) 		1613002001NRG24270720230634883 27/07/2023 B CHEMPAKA KUTTY 1613002001WL026874 B CHEMPAKA KUTTY 00176 IDIB000C047 666 666 Processed 03/08/2023 4139788517 Mrs. B CHEMPAKA KUTTY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-009/102
(Chadayamangalam) 		1613002001NRG24270720230634884 27/07/2023 S NAZEERA BEEVI 1613002001WL026874 S NAZEERA BEEVI 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788523 Mrs. Naseera INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-009/124
(Chadayamangalam) 		1613002001NRG24270720230634885 27/07/2023 S KRISHNAKUMARY 1613002001WL026874 S KRISHNAKUMARY 00176 IDIB000C047 666 666 Processed 03/08/2023 4139788524 Mrs. Krishna kumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-009/127
(Chadayamangalam) 		1613002001NRG24270720230634886 27/07/2023 HARSHAD 1613002001WL026874 HARSHAD 00176 IDIB000C047 666 666 Processed 03/08/2023 4139788550 Mr. Harshad INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-009/13
(Chadayamangalam) 		1613002001NRG24270720230634887 27/07/2023 AMBILY R 1613002001WL026874 AMBILY R 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788481 Mrs. Ampili V AMBILY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-009/131
(Chadayamangalam) 		1613002001NRG24270720230634888 27/07/2023 SYAMALA T 1613002001WL026874 SYAMALA T 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788502 Mrs. Shyamala SYAMALA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-009/138
(Chadayamangalam) 		1613002001NRG24270720230634889 27/07/2023 S SINDHU 1613002001WL026874 S SINDHU 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788526 Mrs. Sindhu S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-009/141
(Chadayamangalam) 		1613002001NRG24270720230634890 27/07/2023 USHAKUMARY T L 1613002001WL026874 USHAKUMARY T L 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788507 USHAKUMARI T L KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-001-009/143
(Chadayamangalam) 		1613002001NRG24270720230634891 27/07/2023 G KAMALAMMA 1613002001WL026874 G KAMALAMMA 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788525 G KAMALAMMA DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-001-009/17
(Chadayamangalam) 		1613002001NRG24270720230634892 27/07/2023 SUJATHA K 1613002001WL026874 SUJATHA K 00176 IDIB000C047 999 999 Processed 03/08/2023 4139788489 SUJATHA K KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-001-009/19
(Chadayamangalam) 		1613002001NRG24270720230634893 27/07/2023 BABU V 1613002001WL026874 BABU V 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788557 Mr. BABU V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-009/2
(Chadayamangalam) 		1613002001NRG24270720230634894 27/07/2023 NADEERA BEEVI 1613002001WL026874 NADEERA BEEVI 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788504 Mrs. A NADEERA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-009/202
(Chadayamangalam) 		1613002001NRG24270720230634895 27/07/2023 REMANI AMMA P 1613002001WL026874 REMANI AMMA P 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788531 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-001-009/205
(Chadayamangalam) 		1613002001NRG24270720230634896 27/07/2023 N BHAVANI 1613002001WL026874 N BHAVANI 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788513 Mrs. Bhavani N BHAVANI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-009/238
(Chadayamangalam) 		1613002001NRG24270720230634897 27/07/2023 LATHIKA KUMARI S 1613002001WL026874 LATHIKA KUMARI S 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788478 Mrs. Lathikakumari INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-009/255
(Chadayamangalam) 		1613002001NRG24270720230634898 27/07/2023 K OMANA 1613002001WL026874 K OMANA 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788536 Mrs. Omana OMANA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-009/27
(Chadayamangalam) 		1613002001NRG24270720230634899 27/07/2023 J OMANA 1613002001WL026874 J OMANA 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788518 Mrs. J OMANA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-009/289
(Chadayamangalam) 		1613002001NRG24270720230634900 27/07/2023 B PARISHA BEEVI 1613002001WL026874 B PARISHA BEEVI 00176 IDIB000C047 666 666 Processed 03/08/2023 4139788535 Mrs. PARISHA BEEVI B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-009/293
(Chadayamangalam) 		1613002001NRG24270720230634901 27/07/2023 THANKAMANI P 1613002001WL026874 THANKAMANI P 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788532 Mrs. THANKAMANI P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-009/295
(Chadayamangalam) 		1613002001NRG24270720230634902 27/07/2023 VIJAYAKUMARI AMMA D 1613002001WL026874 VIJAYAKUMARI AMMA D 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788538 Mrs. VIJAYAKUMARI AMMA D INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-009/301
(Chadayamangalam) 		1613002001NRG24270720230634903 27/07/2023 ABDUL GAFOOR 1613002001WL026874 ABDUL GAFOOR 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788539 Mr. ABDUL GAFOOR.M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-009/32
(Chadayamangalam) 		1613002001NRG24270720230634904 27/07/2023 LEELA B 1613002001WL026874 LEELA B 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788505 Mrs. LEELA B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-009/326
(Chadayamangalam) 		1613002001NRG24270720230634905 27/07/2023 NADEERA R 1613002001WL026874 NADEERA R 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788530 Mrs. R NADEERA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-009/330
(Chadayamangalam) 		1613002001NRG24270720230634906 27/07/2023 USHA G 1613002001WL026874 USHA G 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788499 Ms. G USHA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-009/342
(Chadayamangalam) 		1613002001NRG24270720230634907 27/07/2023 RAJANI T 1613002001WL026874 RAJANI T 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788541 Ms. Rajani T INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-009/344
(Chadayamangalam) 		1613002001NRG24270720230634908 27/07/2023 RAHILA BEEVI EM 1613002001WL026874 RAHILA BEEVI EM 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788486 Smt. E M RAHILA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-009/345
(Chadayamangalam) 		1613002001NRG24270720230634909 27/07/2023 SREEKUMARI K 1613002001WL026874 SREEKUMARI K 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788480 SREEKUMARI K KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-001-009/354
(Chadayamangalam) 		1613002001NRG24270720230634910 27/07/2023 SHEELA V S 1613002001WL026874 SHEELA V S 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788549 Mrs. SHEELA V.S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-009/359
(Chadayamangalam) 		1613002001NRG24270720230634911 27/07/2023 SANTHAMA 1613002001WL026874 SANTHAMA 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788546 Mrs. SANTHAMMA C C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-009/369
(Chadayamangalam) 		1613002001NRG24270720230634912 27/07/2023 REENA A 1613002001WL026874 REENA A 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788558 Mrs. REENA A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-009/370
(Chadayamangalam) 		1613002001NRG24270720230634913 27/07/2023 BHAVANI T 1613002001WL026874 BHAVANI T 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788547 Mrs. Bhavani T INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-009/371
(Chadayamangalam) 		1613002001NRG24270720230634914 27/07/2023 SUSEELA B 1613002001WL026874 SUSEELA B 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788553 Mrs. SUSEELA B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-009/372
(Chadayamangalam) 		1613002001NRG24270720230634915 27/07/2023 RAJI I 1613002001WL026874 RAJI I 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788495 Mrs. Raji I INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-009/38
(Chadayamangalam) 		1613002001NRG24270720230634916 27/07/2023 SATHY O 1613002001WL026874 SATHY O 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788509 Mrs. SATHY 0 INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-009/39
(Chadayamangalam) 		1613002001NRG24270720230634917 27/07/2023 USHA B 1613002001WL026874 USHA B 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788500 Mrs. Usha B INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-009/41
(Chadayamangalam) 		1613002001NRG24270720230634918 27/07/2023 RAHIYANTHU BEEVI S 1613002001WL026874 RAHIYANTHU BEEVI S 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788516 Mrs. RAHIYANATHU BEEVI S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-009/44
(Chadayamangalam) 		1613002001NRG24270720230634919 27/07/2023 REMANI AMMA 1613002001WL026874 REMANI AMMA 00176 IDIB000C047 666 666 Processed 03/08/2023 4139788484 Mrs. REMANI AMMA AMMA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-009/465
(Chadayamangalam) 		1613002001NRG24270720230634920 27/07/2023 USHA KUMARI L 1613002001WL026874 USHA KUMARI L 00176 IDIB000C047 999 999 Processed 03/08/2023 4139788544 Mr. USHA KUMARI L INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-009/47
(Chadayamangalam) 		1613002001NRG24270720230634921 27/07/2023 NOORJAHAN 1613002001WL026874 NOORJAHAN 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788483 Mrs. Noorjahan INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-009/477
(Chadayamangalam) 		1613002001NRG24270720230634922 27/07/2023 SAINULABDEEN M 1613002001WL026874 SAINULABDEEN M 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788559 Mr. Sainulabdeen M M INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-009/48
(Chadayamangalam) 		1613002001NRG24270720230634923 27/07/2023 REMADEVI 1613002001WL026874 REMADEVI 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788487 Mrs. Remadevi D INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-009/482
(Chadayamangalam) 		1613002001NRG24270720230634924 27/07/2023 MINI 1613002001WL026874 MINI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788552 Mrs. MINI R INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-009/499
(Chadayamangalam) 		1613002001NRG24270720230634925 27/07/2023 MOLY 1613002001WL026874 MOLY 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788555 Mrs. MOLY S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-009/50
(Chadayamangalam) 		1613002001NRG24270720230634926 27/07/2023 SAJEENA SHAFI M 1613002001WL026874 SAJEENA SHAFI M 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788515 Mrs. SAJEENA SHAFI M INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-009/519
(Chadayamangalam) 		1613002001NRG24270720230634927 27/07/2023 SALINI S 1613002001WL026874 SALINI S 00176 IDIB000C047 999 999 Processed 03/08/2023 4139788542 SALINI S DHANALAXMI BANK(607239)
50 Chadaya mangalam KL-13-002-001-009/535
(Chadayamangalam) 		1613002001NRG24270720230634928 27/07/2023 I RAJANI 1613002001WL026874 I RAJANI 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788569 Ms. I RAJANI INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-009/539
(Chadayamangalam) 		1613002001NRG24270720230634929 27/07/2023 AISHA BEEVI 1613002001WL026874 AISHA BEEVI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788566 Mrs. Aiysha Beevi INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-009/546
(Chadayamangalam) 		1613002001NRG24270720230634930 27/07/2023 LATHIKA 1613002001WL026874 LATHIKA 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788561 Mr. A MADHU INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-009/553
(Chadayamangalam) 		1613002001NRG24270720230634931 27/07/2023 SUSHEELA N 1613002001WL026874 SUSHEELA N 00176 IDIB000C047 666 666 Processed 03/08/2023 4139788529 Mrs. Susheela N INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-009/554
(Chadayamangalam) 		1613002001NRG24270720230634932 27/07/2023 ASWATHY S 1613002001WL026874 ASWATHY S 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788554 Mrs. Aswathy S INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-009/558
(Chadayamangalam) 		1613002001NRG24270720230634934 27/07/2023 GIREESH S K 1613002001WL026874 GIREESH S K 00176 IDIB000C047 999 999 Processed 03/08/2023 4139788563 Mr. GIREESH S INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-009/558
(Chadayamangalam) 		1613002001NRG24270720230634933 27/07/2023 REJIMOL R 1613002001WL026874 REJIMOL R 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788562 REJIMOL R KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-001-009/567
(Chadayamangalam) 		1613002001NRG24270720230634935 27/07/2023 VASANTHA B 1613002001WL026874 VASANTHA B 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788551 Mrs. VASANTHA B INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-009/572
(Chadayamangalam) 		1613002001NRG24270720230634936 27/07/2023 JASMIN 1613002001WL026874 JASMIN 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788570 Mrs. Jasmin S INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-009/578
(Chadayamangalam) 		1613002001NRG24270720230634937 27/07/2023 RAJITHA T 1613002001WL026874 RAJITHA T 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788534 RAJITHA T DHANALAXMI BANK(607239)
60 Chadaya mangalam KL-13-002-001-009/582
(Chadayamangalam) 		1613002001NRG24270720230634938 27/07/2023 SHEELA C 1613002001WL026874 SHEELA C 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788571 Mrs. SHEELA C INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-009/59
(Chadayamangalam) 		1613002001NRG24270720230634939 27/07/2023 M SATHYABHAMA 1613002001WL026874 M SATHYABHAMA 00176 IDIB000C047 999 999 Processed 03/08/2023 4139788496 Mrs. M SATHYABHAMA INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-009/603
(Chadayamangalam) 		1613002001NRG24270720230634940 27/07/2023 Raji S 1613002001WL026874 Raji S 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788565 Mrs. RAJI S INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-009/609
(Chadayamangalam) 		1613002001NRG24270720230634941 27/07/2023 MANJU S 1613002001WL026874 MANJU S 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788537 MANJU S DHANALAXMI BANK(607239)
64 Chadaya mangalam KL-13-002-001-009/61
(Chadayamangalam) 		1613002001NRG24270720230634942 27/07/2023 YASODHA G 1613002001WL026874 YASODHA G 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788506 Mrs. YASODHA G INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-009/611
(Chadayamangalam) 		1613002001NRG24270720230634943 27/07/2023 SULABHA O 1613002001WL026874 SULABHA O 00176 IDIB000C047 999 999 Processed 03/08/2023 4139788543 Mrs. Sulabha O O INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-001-009/612
(Chadayamangalam) 		1613002001NRG24270720230634944 27/07/2023 SYAMALA K 1613002001WL026874 SYAMALA K 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788564 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chadaya mangalam KL-13-002-001-009/616
(Chadayamangalam) 		1613002001NRG24270720230634945 27/07/2023 K VILASINI 1613002001WL026874 K VILASINI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788568 K VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chadaya mangalam KL-13-002-001-009/64
(Chadayamangalam) 		1613002001NRG24270720230634946 27/07/2023 SALEENA R 1613002001WL026874 SALEENA R 00176 IDIB000C047 999 999 Processed 03/08/2023 4139788479 MRS SALEENA STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-001-009/66
(Chadayamangalam) 		1613002001NRG24270720230634947 27/07/2023 M OMANA 1613002001WL026874 M OMANA 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788519 OMANA M INDUSIND BANK(607189)
70 Chadaya mangalam KL-13-002-001-009/68
(Chadayamangalam) 		1613002001NRG24270720230634948 27/07/2023 JAMEELA BEEVI S 1613002001WL026874 JAMEELA BEEVI S 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788503 Mrs. JAMEELA BEEVI s INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-001-009/68
(Chadayamangalam) 		1613002001NRG24270720230634949 27/07/2023 NOUSHAD M 1613002001WL026874 NOUSHAD M 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788560 Mr. Noushad M INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-001-009/7
(Chadayamangalam) 		1613002001NRG24270720230634950 27/07/2023 SHAILA BEEVI A 1613002001WL026874 SHAILA BEEVI A 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788485 Mrs. shyla beevi SHAILA BEEVI INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-001-009/70
(Chadayamangalam) 		1613002001NRG24270720230634951 27/07/2023 K LEELAMONY 1613002001WL026874 K LEELAMONY 00176 IDIB000C047 999 999 Processed 03/08/2023 4139788491 Mrs. Leelamani S INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-001-009/71
(Chadayamangalam) 		1613002001NRG24270720230634952 27/07/2023 SINDHU B 1613002001WL026874 SINDHU B 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788501 Mrs. Sindhu B INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-001-009/74
(Chadayamangalam) 		1613002001NRG24270720230634953 27/07/2023 T INDIRA 1613002001WL026874 T INDIRA 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788497 Mrs. T INDIRA W/O RAJAN INDIAN BANK(607105)
76 Chadaya mangalam KL-13-002-001-009/75
(Chadayamangalam) 		1613002001NRG24270720230634954 27/07/2023 VASUMATHI 1613002001WL026874 VASUMATHI 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788512 VASUMATHI DHANALAXMI BANK(607239)
77 Chadaya mangalam KL-13-002-001-009/76
(Chadayamangalam) 		1613002001NRG24270720230634955 27/07/2023 SANTHA C 1613002001WL026874 SANTHA C 00176 IDIB000C047 666 666 Processed 03/08/2023 4139788514 Mrs. SANTHA C INDIAN BANK(607105)
78 Chadaya mangalam KL-13-002-001-009/77
(Chadayamangalam) 		1613002001NRG24270720230634956 27/07/2023 B BINUMOL 1613002001WL026874 B BINUMOL 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788493 Mrs. Binumole L INDIAN BANK(607105)
79 Chadaya mangalam KL-13-002-001-009/78
(Chadayamangalam) 		1613002001NRG24270720230634957 27/07/2023 A BINDHU 1613002001WL026874 A BINDHU 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788498 Mrs. Bindhu A BINDHU INDIAN BANK(607105)
80 Chadaya mangalam KL-13-002-001-009/78
(Chadayamangalam) 		1613002001NRG24270720230634958 27/07/2023 RAJAN K 1613002001WL026874 RAJAN K 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788540 Mr. Rajan K INDIAN BANK(607105)
81 Chadaya mangalam KL-13-002-001-009/8
(Chadayamangalam) 		1613002001NRG24270720230634959 27/07/2023 PODICHI 1613002001WL026874 PODICHI 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788508 Mrs. Podichi W/O PACHAN INDIAN BANK(607105)
82 Chadaya mangalam KL-13-002-001-009/81
(Chadayamangalam) 		1613002001NRG24270720230634960 27/07/2023 AMMINI K 1613002001WL026874 AMMINI K 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788510 AMMINI K DHANALAXMI BANK(607239)
83 Chadaya mangalam KL-13-002-001-009/82
(Chadayamangalam) 		1613002001NRG24270720230634961 27/07/2023 THANKAMONY 1613002001WL026874 THANKAMONY 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788548 Mrs. THANKAMANY R INDIAN BANK(607105)
84 Chadaya mangalam KL-13-002-001-009/85
(Chadayamangalam) 		1613002001NRG24270720230634962 27/07/2023 SULEKHA B 1613002001WL026874 SULEKHA B 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788488 Ms. Sulekha B INDIAN BANK(607105)
85 Chadaya mangalam KL-13-002-001-009/89
(Chadayamangalam) 		1613002001NRG24270720230634963 27/07/2023 A SAHARABEEVI 1613002001WL026874 A SAHARABEEVI 00176 IDIB000C047 666 666 Processed 03/08/2023 4139788522 Mrs. A SAHARABEEVI INDIAN BANK(607105)
86 Chadaya mangalam KL-13-002-001-009/90
(Chadayamangalam) 		1613002001NRG24270720230634964 27/07/2023 S NAZILA BEEVI 1613002001WL026874 S NAZILA BEEVI 00176 IDIB000C047 999 999 Processed 03/08/2023 4139788520 S NAZILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
87 Chadaya mangalam KL-13-002-001-009/92
(Chadayamangalam) 		1613002001NRG24270720230634965 27/07/2023 SUSEELA B 1613002001WL026874 SUSEELA B 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788490 Mrs. SUSHEELA INDIAN BANK(607105)
88 Chadaya mangalam KL-13-002-001-009/97
(Chadayamangalam) 		1613002001NRG24270720230634966 27/07/2023 NAZEEMA 1613002001WL026874 NAZEEMA 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788482 Mrs. Naseema Beevi INDIAN BANK(607105)
89 Chadaya mangalam KL-13-002-001-010/164
(Chadayamangalam) 		1613002001NRG24270720230634967 27/07/2023 SUHARA BEEVI S 1613002001WL026874 SUHARA BEEVI S 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4139788511 Mrs. SUHARA BEEVI S INDIAN BANK(607105)
90 Chadaya mangalam KL-13-002-001-010/166
(Chadayamangalam) 		1613002001NRG24270720230634968 27/07/2023 C THARA CHANDRAN 1613002001WL026874 C THARA CHANDRAN 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788533 Mrs. C THARA CHANDRAN INDIAN BANK(607105)
91 Chadaya mangalam KL-13-002-001-010/332
(Chadayamangalam) 		1613002001NRG24270720230634969 27/07/2023 SULFATH S 1613002001WL026874 SULFATH S 00176 IDIB000C047 999 999 Processed 03/08/2023 4139788545 Mrs. SULFATH S INDIAN BANK(607105)
92 Chadaya mangalam KL-13-002-001-011/7
(Chadayamangalam) 		1613002001NRG24270720230634971 27/07/2023 V APPUKUTTAN PILLAI 1613002001WL026874 V APPUKUTTAN PILLAI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788521 Mr. V APPUKUTTAN PILLAI INDIAN BANK(607105)
93 Chadaya mangalam KL-13-002-001-012/113
(Chadayamangalam) 		1613002001NRG24270720230634972 27/07/2023 VIVANAKUMARI 1613002001WL026874 VIVANAKUMARI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139788494 Mrs. B VIVANAKUMARI INDIAN BANK(607105)
SubTotal 132534 132534
94 Chadaya mangalam KL-13-002-001-010/576
(Chadayamangalam) 		1613002001NRG24270720230634970 27/07/2023 SURESH BABU 1613002001WL026874 SURESH BABU 00415 SBIN0017842 1665 1665 Processed 03/08/2023 4139788528 MR SUESH BABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 134199 134199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_270723APB_FTO_339904 Indian Bank IDIB000C047 CHADAYAMANGALAM 132534
2 Chadaya mangalam KL1613002001_270723APB_FTO_339904 State Bank Of India SBIN0017842 AYUR 1665

Download In Excel