Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070823APB_FTO_372363
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-13-002-004-006/390
(Ittiva) 		1613002004NRG24070820230725080 07/08/2023 RAJU 1613002004WL030072 RAJU 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5792874739 RAJU CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-006/355
(Ittiva) 		1613002004NRG24070820230725077 07/08/2023 PRATHIBHA D 1613002004WL030072 PRATHIBHA D 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5792874738 PRATHIBHA D FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-006/258
(Ittiva) 		1613002004NRG24070820230725057 07/08/2023 CHANDRASEKHARA PILLAI 1613002004WL030072 CHANDRASEKHARA PILLAI 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5792874768 Mr. CHANDRASEKHARA PILLAI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24070820230725060 07/08/2023 VILASINI AMMA B 1613002004WL030072 VILASINI AMMA B 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5792874763 Mrs. VILASINI AMMA B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/373
(Ittiva) 		1613002004NRG24070820230725078 07/08/2023 BHAVYA FRANCIS 1613002004WL030072 BHAVYA FRANCIS 00176 IDIB000A146 999 999 Processed 21/09/2023 5792874762 Mrs. BHAVYA FRANCIS INDIAN BANK(607105)
SubTotal 4995 4995
6 Chadaya mangalam KL-13-002-004-006/1
(Ittiva) 		1613002004NRG24070820230725035 07/08/2023 D PUSHPALATHA 1613002004WL030072 D PUSHPALATHA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874737 Mrs. Pushpalatha S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/10
(Ittiva) 		1613002004NRG24070820230725036 07/08/2023 B LEELAMONY AMMA 1613002004WL030072 B LEELAMONY AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874800 MRS LEELAMANY B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-006/116
(Ittiva) 		1613002004NRG24070820230725037 07/08/2023 GOPINATHAN PILLAI M 1613002004WL030072 GOPINATHAN PILLAI M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874760 Mr. GOPINATHAPILLAI M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/117
(Ittiva) 		1613002004NRG24070820230725038 07/08/2023 INDIRA AMMA K 1613002004WL030072 INDIRA AMMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874786 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/12
(Ittiva) 		1613002004NRG24070820230725039 07/08/2023 B LALITHAMANYAMMA 1613002004WL030072 B LALITHAMANYAMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874736 MRS LALITHA B ALIAS LALITHAMANI AMMA B B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-006/15
(Ittiva) 		1613002004NRG24070820230725040 07/08/2023 VIJAYA KUMARI N 1613002004WL030072 VIJAYA KUMARI N 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874795 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-006/18
(Ittiva) 		1613002004NRG24070820230725041 07/08/2023 INDIRAMMA B 1613002004WL030072 INDIRAMMA B 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874751 Mrs. B INDIRAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/180
(Ittiva) 		1613002004NRG24070820230725042 07/08/2023 D VASANTHAKUMARI 1613002004WL030072 D VASANTHAKUMARI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874756 Mr. Vasantha Kumari D INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/204
(Ittiva) 		1613002004NRG24070820230725044 07/08/2023 SINDHU S 1613002004WL030072 SINDHU S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874765 Mrs. SINDHU S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/22
(Ittiva) 		1613002004NRG24070820230725046 07/08/2023 RETNAMMA G 1613002004WL030072 RETNAMMA G 00176 IDIB000I003 666 666 Processed 21/09/2023 5792874797 RATNAMMA UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-004-006/224
(Ittiva) 		1613002004NRG24070820230725048 07/08/2023 SANTHAMMA S 1613002004WL030072 SANTHAMMA S 00176 IDIB000I003 333 333 Processed 21/09/2023 5792874754 Mrs. Santhamma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/229
(Ittiva) 		1613002004NRG24070820230725051 07/08/2023 RAVEENDRAN PILLA 1613002004WL030072 RAVEENDRAN PILLA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874758 Mr. RAVEENDRAN PILLAI N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/23
(Ittiva) 		1613002004NRG24070820230725052 07/08/2023 GOPALAKRISHNA PILLAI V 1613002004WL030072 GOPALAKRISHNA PILLAI V 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874794 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/248
(Ittiva) 		1613002004NRG24070820230725056 07/08/2023 MURALEEDHARAN PILLAI R 1613002004WL030072 MURALEEDHARAN PILLAI R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874761 Mr. MURALEEDHARAN PILLAI R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/262
(Ittiva) 		1613002004NRG24070820230725058 07/08/2023 R SARASWOTHYAMMA 1613002004WL030072 R SARASWOTHYAMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874777 Mrs. Saraswathy Amma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/265
(Ittiva) 		1613002004NRG24070820230725059 07/08/2023 SUBHADRA AMMA 1613002004WL030072 SUBHADRA AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874767 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/28
(Ittiva) 		1613002004NRG24070820230725062 07/08/2023 R SHOBHANAYAMMA 1613002004WL030072 R SHOBHANAYAMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874801 Mrs. R Sobhana Amma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/287
(Ittiva) 		1613002004NRG24070820230725064 07/08/2023 C SATHYASEELAN PILLAI 1613002004WL030072 C SATHYASEELAN PILLAI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874764 Mr. C SATHYASEELAN PILLAI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24070820230725066 07/08/2023 M SUBHASHINI AMMA 1613002004WL030072 M SUBHASHINI AMMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874799 Mrs. Subhashini Amma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24070820230725067 07/08/2023 V VIJAYA KUMAR 1613002004WL030072 V VIJAYA KUMAR 00176 IDIB000I003 666 666 Processed 21/09/2023 5792874755 Mr. V VIJAYA KUMAR INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/314
(Ittiva) 		1613002004NRG24070820230725070 07/08/2023 SUSEELA 1613002004WL030072 SUSEELA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874769 Mr. Suseela INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/318
(Ittiva) 		1613002004NRG24070820230725071 07/08/2023 PONNAMMA G 1613002004WL030072 PONNAMMA G 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874753 Mrs. PONNAMMA G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/325
(Ittiva) 		1613002004NRG24070820230725074 07/08/2023 K THANKAMMA 1613002004WL030072 K THANKAMMA 00176 IDIB000I003 666 666 Processed 21/09/2023 5792874752 Mrs. Thankamma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/344
(Ittiva) 		1613002004NRG24070820230725076 07/08/2023 R MANJU 1613002004WL030072 R MANJU 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874778 Mrs. Manju R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/38
(Ittiva) 		1613002004NRG24070820230725079 07/08/2023 LALITHA S 1613002004WL030072 LALITHA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874793 Mrs. LALITHA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-006/44
(Ittiva) 		1613002004NRG24070820230725081 07/08/2023 K PUSHPALATHA 1613002004WL030072 K PUSHPALATHA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874787 Mrs. Pushpalatha R . . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-006/45
(Ittiva) 		1613002004NRG24070820230725082 07/08/2023 K LALITHAMMA 1613002004WL030072 K LALITHAMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5792874790 Mrs. Lalithamma K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-006/5
(Ittiva) 		1613002004NRG24070820230725083 07/08/2023 R REJITHA SURESH 1613002004WL030072 R REJITHA SURESH 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874798 Mrs. R REJITHA SURESH INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/50
(Ittiva) 		1613002004NRG24070820230725084 07/08/2023 SREEDEVI K 1613002004WL030072 SREEDEVI K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874791 Mrs. Sreedevi Amma INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-006/51
(Ittiva) 		1613002004NRG24070820230725085 07/08/2023 LALITHA BAI 1613002004WL030072 LALITHA BAI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874788 Mrs. LALITHA BAI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-006/6
(Ittiva) 		1613002004NRG24070820230725086 07/08/2023 B OMANA AMMA 1613002004WL030072 B OMANA AMMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874779 Mrs. Omana Amma INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/63
(Ittiva) 		1613002004NRG24070820230725088 07/08/2023 GEETHA KUMARI L 1613002004WL030072 GEETHA KUMARI L 00176 IDIB000I003 999 999 Processed 21/09/2023 5792874792 MRS GEETHA KUMARY L STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-006/67
(Ittiva) 		1613002004NRG24070820230725090 07/08/2023 B GOPALAKRISHNA PILLAI 1613002004WL030072 B GOPALAKRISHNA PILLAI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874757 Mr. B GOPALAKRISHNA PILLAI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-006/69
(Ittiva) 		1613002004NRG24070820230725091 07/08/2023 KUNJAYYAPPAN PILLAI K 1613002004WL030072 KUNJAYYAPPAN PILLAI K 00176 IDIB000I003 999 999 Processed 21/09/2023 5792874759 Mr. Kunjayyappan Pillai K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24070820230725093 07/08/2023 SARASAMMA P 1613002004WL030072 SARASAMMA P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874775 MRS SARASAMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24070820230725092 07/08/2023 SASIDHARAN NAIR C 1613002004WL030072 SASIDHARAN NAIR C 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5792874796 SASIDHARAN NAIR SOUTH INDIAN BANK(607167)
42 Chadaya mangalam KL-13-002-004-006/71
(Ittiva) 		1613002004NRG24070820230725094 07/08/2023 SURENDRAN PILLAI 1613002004WL030072 SURENDRAN PILLAI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874789 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-006/8
(Ittiva) 		1613002004NRG24070820230725095 07/08/2023 P N RETNAKUMARI 1613002004WL030072 P N RETNAKUMARI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874802 Mrs. P N RETNAKUMARI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-006/88
(Ittiva) 		1613002004NRG24070820230725096 07/08/2023 R GOPALAKRISHNA PILLAI 1613002004WL030072 R GOPALAKRISHNA PILLAI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874780 Mr. Gopalakrishna Pillai R INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-006/89
(Ittiva) 		1613002004NRG24070820230725097 07/08/2023 GIRIJA KUMARI M 1613002004WL030072 GIRIJA KUMARI M 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874776 Mrs. Girija Kumari M INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-006/90
(Ittiva) 		1613002004NRG24070820230725098 07/08/2023 K SUNITHA 1613002004WL030072 K SUNITHA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874781 Mrs. K SUNITHA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-006/99
(Ittiva) 		1613002004NRG24070820230725099 07/08/2023 V VENUGOPALAN 1613002004WL030072 V VENUGOPALAN 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874766 Mr. Venugopalan V INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-007/346
(Ittiva) 		1613002004NRG24070820230725101 07/08/2023 REMYA R 1613002004WL030072 REMYA R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874770 REMYA R SOUTH INDIAN BANK(607167)
SubTotal 73260 73260
49 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24070820230725049 07/08/2023 LEELAMMA 1613002004WL030072 LEELAMMA 00409 SIBL0000482 1998 1998 Processed 21/09/2023 5792874782 MRS LEELA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24070820230725050 07/08/2023 RAVEENDRAN PILLAI 1613002004WL030072 RAVEENDRAN PILLAI 00409 SIBL0000482 1998 1998 Processed 21/09/2023 5792874785 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24070820230725072 07/08/2023 SASIDHARAN PILLAI V 1613002004WL030072 SASIDHARAN PILLAI V 00409 SIBL0000482 1332 1332 Processed 21/09/2023 5792874784 SASIDHARAN PILLAI V SOUTH INDIAN BANK(607167)
52 Chadaya mangalam KL-13-002-004-006/328
(Ittiva) 		1613002004NRG24070820230725075 07/08/2023 SUDHARMMA 1613002004WL030072 SUDHARMMA 00409 SIBL0000482 1998 1998 Processed 21/09/2023 5792874783 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 7326 7326
53 Chadaya mangalam KL-13-002-004-006/221
(Ittiva) 		1613002004NRG24070820230725047 07/08/2023 BINDHUKUMARY AMMA 1613002004WL030072 BINDHUKUMARY AMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792874745 BINDHUKUMARY AMMA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24070820230725054 07/08/2023 MALATHY K 1613002004WL030072 MALATHY K 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792874741 MRS MALATHY K STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-006/243
(Ittiva) 		1613002004NRG24070820230725055 07/08/2023 GEETHA 1613002004WL030072 GEETHA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792874746 GEETHA WO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-006/289
(Ittiva) 		1613002004NRG24070820230725065 07/08/2023 OMANA 1613002004WL030072 OMANA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792874742 MRS OMANA STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-006/290
(Ittiva) 		1613002004NRG24070820230725068 07/08/2023 LEELA 1613002004WL030072 LEELA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792874743 MRS LEELA STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24070820230725073 07/08/2023 THANKAMANI AMMA 1613002004WL030072 THANKAMANI AMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792874744 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-007/206
(Ittiva) 		1613002004NRG24070820230725100 07/08/2023 RADHAMANI K 1613002004WL030072 RADHAMANI K 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792874747 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 13986 13986
60 Chadaya mangalam KL-13-002-004-006/192
(Ittiva) 		1613002004NRG24070820230725043 07/08/2023 SASIKALA C 1613002004WL030072 SASIKALA C 00415 SBIN0017230 1998 1998 Processed 21/09/2023 5792874740 MRS SASIKALA C STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-006/207
(Ittiva) 		1613002004NRG24070820230725045 07/08/2023 SREELATHA S 1613002004WL030072 SREELATHA S 00415 SBIN0017230 1998 1998 Processed 21/09/2023 5792874749 MRS SREELATHA S STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24070820230725061 07/08/2023 YASODHARAN PILLAI 1613002004WL030072 YASODHARAN PILLAI 00415 SBIN0017230 1665 1665 Processed 21/09/2023 5792874748 MR YASODHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
63 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24070820230725053 07/08/2023 KARUNAKARAN PILLAI 1613002004WL030072 KARUNAKARAN PILLAI 00415 SBIN0070245 999 999 Processed 21/09/2023 5792874771 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-006/282
(Ittiva) 		1613002004NRG24070820230725063 07/08/2023 RAJAN PILLAI C 1613002004WL030072 RAJAN PILLAI C 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5792874773 MR RAJAN PILLA STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-006/294
(Ittiva) 		1613002004NRG24070820230725069 07/08/2023 ASWATHY A 1613002004WL030072 ASWATHY A 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5792874774 Mrs. ASWATHY A CENTRAL BANK OF INDIA(607115)
66 Chadaya mangalam KL-13-002-004-006/61
(Ittiva) 		1613002004NRG24070820230725087 07/08/2023 BALAKRISHNAPILLAI V 1613002004WL030072 BALAKRISHNAPILLAI V 00415 SBIN0070245 333 333 Processed 21/09/2023 5792874772 MR BALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
67 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24070820230725089 07/08/2023 LEKSHMIKKUTTY AMMA B 1613002004WL030072 LEKSHMIKKUTTY AMMA B 00468 UBIN0900907 1665 1665 Rejected 21/09/2023 5792874750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
Total 115551 115551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_070823APB_FTO_372363 Canara Bank CNRB0002856 ANCHAL 1998
2 Chadaya mangalam KL1613002004_070823APB_FTO_372363 Federal Bank FDRL0001032 ANCHAL 1998
3 Chadaya mangalam KL1613002004_070823APB_FTO_372363 Indian Bank IDIB000A146 ANCHAL 4995
4 Chadaya mangalam KL1613002004_070823APB_FTO_372363 Indian Bank IDIB000I003 ITTIVA 73260
5 Chadaya mangalam KL1613002004_070823APB_FTO_372363 South Indian Bank SIBL0000482 ANCHAL 7326
6 Chadaya mangalam KL1613002004_070823APB_FTO_372363 State Bank Of India SBIN0012880 PANACHAVILA 13986
7 Chadaya mangalam KL1613002004_070823APB_FTO_372363 State Bank Of India SBIN0017230 ANCHAL 5661
8 Chadaya mangalam KL1613002004_070823APB_FTO_372363 State Bank Of India SBIN0070245 ANCHAL 4662
9 Chadaya mangalam KL1613002004_070823APB_FTO_372363 Union Bank of India UBIN0900907 Channapetta 1665

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