Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_180823APB_FTO_417446
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-13-002-003-011/116
(Elamadu) 		1613002003NRG24170820230825837 18/08/2023 BINDHU.S 1613002003WL033945 BINDHU.S 00078 CNRB0003581 333 333 Processed 21/09/2023 5796937965 BINDHU S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/158
(Elamadu) 		1613002003NRG24170820230825840 18/08/2023 RENUKAKUMARY 1613002003WL033945 RENUKAKUMARY 00078 CNRB0003581 666 666 Processed 21/09/2023 5796937923 RENUKUMARY CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24170820230825841 18/08/2023 SUMADEVI.L 1613002003WL033945 SUMADEVI.L 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5796937924 SUMADEVI L CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24170820230825845 18/08/2023 JAYA.P 1613002003WL033945 JAYA.P 00078 CNRB0003581 333 333 Processed 21/09/2023 5796937925 JAYA P KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-011/202
(Elamadu) 		1613002003NRG24170820230825846 18/08/2023 SARASWATHY AMMA 1613002003WL033945 SARASWATHY AMMA 00078 CNRB0003581 666 666 Processed 21/09/2023 5796937957 SARASWATHI AMMA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/206
(Elamadu) 		1613002003NRG24170820230825847 18/08/2023 SOORYAKUMARY 1613002003WL033945 SOORYAKUMARY 00078 CNRB0003581 333 333 Processed 21/09/2023 5796937941 SOORYAKUMARY CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/227
(Elamadu) 		1613002003NRG24170820230825848 18/08/2023 RENJINI VINOD 1613002003WL033945 RENJINI VINOD 00078 CNRB0003581 666 666 Processed 21/09/2023 5796937964 MRS RENJINI VINOD STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-011/255
(Elamadu) 		1613002003NRG24170820230825849 18/08/2023 SAHAR ABEEVI 1613002003WL033945 SAHAR ABEEVI 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5796937926 SAHARABEEVI CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/255
(Elamadu) 		1613002003NRG24170820230825850 18/08/2023 SAHAR ABEEVI 1613002003WL033945 SAHAR ABEEVI 00078 CNRB0003581 333 333 Processed 21/09/2023 5796937927 SAHARABEEVI CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/257
(Elamadu) 		1613002003NRG24170820230825851 18/08/2023 SREEKALA.S 1613002003WL033945 SREEKALA.S 00078 CNRB0003581 666 666 Processed 21/09/2023 5796937928 SREEKALA S CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/266
(Elamadu) 		1613002003NRG24170820230825854 18/08/2023 SOBHANA 1613002003WL033945 SOBHANA 00078 CNRB0003581 666 666 Processed 21/09/2023 5796937958 SOBHANA AMMA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-011/27
(Elamadu) 		1613002003NRG24170820230825855 18/08/2023 MEENAKSHIAMMA 1613002003WL033945 MEENAKSHIAMMA 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5796937929 Mrs. R MEENAKSHI AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-011/27
(Elamadu) 		1613002003NRG24170820230825856 18/08/2023 MEENAKSHIAMMA 1613002003WL033945 MEENAKSHIAMMA 00078 CNRB0003581 333 333 Processed 21/09/2023 5796937930 Mrs. R MEENAKSHI AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-011/358
(Elamadu) 		1613002003NRG24170820230825859 18/08/2023 PONNAPPAN PILLAI S 1613002003WL033945 PONNAPPAN PILLAI S 00078 CNRB0003581 666 666 Processed 21/09/2023 5796937961 PONNAPPAN PILLAI S CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/438
(Elamadu) 		1613002003NRG24170820230825863 18/08/2023 SUDARSHANA 1613002003WL033945 SUDARSHANA 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5796937976 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-011/438
(Elamadu) 		1613002003NRG24170820230825864 18/08/2023 SUDARSHANA 1613002003WL033945 SUDARSHANA 00078 CNRB0003581 333 333 Processed 21/09/2023 5796937977 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-011/447
(Elamadu) 		1613002003NRG24170820230825865 18/08/2023 SEEMA 1613002003WL033945 SEEMA 00078 CNRB0003581 666 666 Processed 21/09/2023 5796937966 SEEMA K CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-003-011/57
(Elamadu) 		1613002003NRG24170820230825867 18/08/2023 MINIKUMARY.R 1613002003WL033945 MINIKUMARY.R 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5796937939 MINIKUMARY R INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-011/57
(Elamadu) 		1613002003NRG24170820230825868 18/08/2023 MINIKUMARY.R 1613002003WL033945 MINIKUMARY.R 00078 CNRB0003581 333 333 Processed 21/09/2023 5796937940 MINIKUMARY R INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-011/59
(Elamadu) 		1613002003NRG24170820230825870 18/08/2023 LEENAKUAMRY.N 1613002003WL033945 LEENAKUAMRY.N 00078 CNRB0003581 333 333 Processed 21/09/2023 5796937938 LEENA KUMARY N KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-011/77
(Elamadu) 		1613002003NRG24170820230825871 18/08/2023 SINDHU.T 1613002003WL033945 SINDHU.T 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5796937931 SINDHU T CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-003-013/227
(Elamadu) 		1613002003NRG24170820230825917 18/08/2023 SAHARBAN BEEVI M 1613002003WL033945 SAHARBAN BEEVI M 00078 CNRB0003581 333 333 Processed 21/09/2023 5796937969 MRS SAHARBAN BEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-013/227
(Elamadu) 		1613002003NRG24170820230825918 18/08/2023 SAHARBAN BEEVI M 1613002003WL033945 SAHARBAN BEEVI M 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5796937970 MRS SAHARBAN BEEVI M STATE BANK OF INDIA(508548)
SubTotal 18648 18648
24 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG24170820230825858 18/08/2023 SUBHASH 1613002003WL033945 SUBHASH 00127 FDRL0001084 999 999 Processed 21/09/2023 5796937951 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-003-011/387
(Elamadu) 		1613002003NRG24170820230825862 18/08/2023 SUBAIRTHUBEEVI 1613002003WL033945 SUBAIRTHUBEEVI 00127 FDRL0001084 666 666 Processed 21/09/2023 5796937946 SUBERATHU BEEVI . INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-013/298
(Elamadu) 		1613002003NRG24170820230825919 18/08/2023 SABEENA 1613002003WL033945 SABEENA 00127 FDRL0001084 1665 1665 Processed 21/09/2023 5796937944 SABEENA FEDERAL BANK(607165)
27 Chadaya mangalam KL-13-002-003-013/298
(Elamadu) 		1613002003NRG24170820230825920 18/08/2023 SABEENA 1613002003WL033945 SABEENA 00127 FDRL0001084 333 333 Processed 21/09/2023 5796937945 SABEENA FEDERAL BANK(607165)
SubTotal 3663 3663
28 Chadaya mangalam KL-13-002-003-012/31
(Elamadu) 		1613002003NRG24170820230825896 18/08/2023 HAMSA T 1613002003WL033945 HAMSA T 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5796937956 Mr. HAMSA I INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-003-012/31
(Elamadu) 		1613002003NRG24170820230825898 18/08/2023 HAMSA T 1613002003WL033945 HAMSA T 00176 IDIB000A155 333 333 Processed 21/09/2023 5796937955 Mr. HAMSA I INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-003-013/198
(Elamadu) 		1613002003NRG24170820230825911 18/08/2023 BEEMA BEEVI 1613002003WL033945 BEEMA BEEVI 00176 IDIB000A155 999 999 Processed 21/09/2023 5796937959 Mrs. Beema beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-003-013/198
(Elamadu) 		1613002003NRG24170820230825912 18/08/2023 BEEMA BEEVI 1613002003WL033945 BEEMA BEEVI 00176 IDIB000A155 333 333 Processed 21/09/2023 5796937960 Mrs. Beema beevi INDIAN BANK(607105)
SubTotal 3330 3330
32 Chadaya mangalam KL-13-002-003-011/128
(Elamadu) 		1613002003NRG24170820230825838 18/08/2023 SAROJINI 1613002003WL033945 SAROJINI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5796937919 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-003-011/128
(Elamadu) 		1613002003NRG24170820230825839 18/08/2023 SAROJINI 1613002003WL033945 SAROJINI 00177 IOBA0001099 333 333 Processed 21/09/2023 5796937920 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24170820230825852 18/08/2023 LALITHA 1613002003WL033945 LALITHA 00177 IOBA0001099 666 666 Processed 21/09/2023 5796937935 LALITHA . INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24170820230825853 18/08/2023 MOHANAN PILLAI 1613002003WL033945 MOHANAN PILLAI 00177 IOBA0001099 333 333 Processed 21/09/2023 5796937953 MOHANANPILLAI . INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-012/10
(Elamadu) 		1613002003NRG24170820230825875 18/08/2023 JALALUDEEN 1613002003WL033945 JALALUDEEN 00177 IOBA0001099 999 999 Processed 21/09/2023 5796937932 JALALUDEEN INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-012/184
(Elamadu) 		1613002003NRG24170820230825891 18/08/2023 Thahira Beevi 1613002003WL033945 Thahira Beevi 00177 IOBA0001099 333 333 Processed 21/09/2023 5796937933 THAHIRA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-012/184
(Elamadu) 		1613002003NRG24170820230825892 18/08/2023 Thahira Beevi 1613002003WL033945 Thahira Beevi 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5796937934 THAHIRA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
39 Chadaya mangalam KL-13-002-003-011/313
(Elamadu) 		1613002003NRG24170820230825857 18/08/2023 MANIKUTTAN G 1613002003WL033945 MANIKUTTAN G 00177 IOBA0001157 333 333 Processed 21/09/2023 5796937943 MANIKUTTAN G CANARA BANK(508532)
40 Chadaya mangalam KL-13-002-003-011/380
(Elamadu) 		1613002003NRG24170820230825861 18/08/2023 RAHILABEEVI 1613002003WL033945 RAHILABEEVI 00177 IOBA0001157 666 666 Processed 21/09/2023 5796937947 RAHILABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-003-011/58
(Elamadu) 		1613002003NRG24170820230825869 18/08/2023 LALITHA SASIDHARAN 1613002003WL033945 LALITHA SASIDHARAN 00177 IOBA0001157 666 666 Processed 21/09/2023 5796937942 LALITHA SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-003-012/1
(Elamadu) 		1613002003NRG24170820230825873 18/08/2023 THULASEEDHARAN 1613002003WL033945 THULASEEDHARAN 00177 IOBA0001157 999 999 Processed 21/09/2023 5796937954 THULASEEDHARAN UNNITHAN K . INDIAN OVERSEAS BANK(508541)
43 Chadaya mangalam KL-13-002-003-012/179
(Elamadu) 		1613002003NRG24170820230825888 18/08/2023 PATHUMUOTH K 1613002003WL033945 PATHUMUOTH K 00177 IOBA0001157 1665 1665 Processed 21/09/2023 5796937937 PATHUMUTH K INDIAN OVERSEAS BANK(508541)
44 Chadaya mangalam KL-13-002-003-012/179
(Elamadu) 		1613002003NRG24170820230825890 18/08/2023 PATHUMUOTH K 1613002003WL033945 PATHUMUOTH K 00177 IOBA0001157 333 333 Processed 21/09/2023 5796937936 PATHUMUTH K INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
45 Chadaya mangalam KL-13-002-003-011/174
(Elamadu) 		1613002003NRG24170820230825842 18/08/2023 Lathifa 1613002003WL033945 Lathifa 00409 SIBL0000668 1332 1332 Processed 21/09/2023 5796937985 LATHIFA . INDIAN OVERSEAS BANK(508541)
46 Chadaya mangalam KL-13-002-003-011/174
(Elamadu) 		1613002003NRG24170820230825843 18/08/2023 Lathifa 1613002003WL033945 Lathifa 00409 SIBL0000668 333 333 Processed 21/09/2023 5796937986 LATHIFA . INDIAN OVERSEAS BANK(508541)
47 Chadaya mangalam KL-13-002-003-012/1
(Elamadu) 		1613002003NRG24170820230825874 18/08/2023 SREELATHA.S 1613002003WL033945 SREELATHA.S 00409 SIBL0000668 333 333 Processed 21/09/2023 5796937916 MRS SREELATHA S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-003-012/1
(Elamadu) 		1613002003NRG24170820230825872 18/08/2023 SREELATHA.S 1613002003WL033945 SREELATHA.S 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5796937915 MRS SREELATHA S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-003-012/114
(Elamadu) 		1613002003NRG24170820230825876 18/08/2023 Reseena 1613002003WL033945 Reseena 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5796937917 RASEENA SOUTH INDIAN BANK(607167)
50 Chadaya mangalam KL-13-002-003-012/114
(Elamadu) 		1613002003NRG24170820230825877 18/08/2023 Reseena 1613002003WL033945 Reseena 00409 SIBL0000668 333 333 Processed 21/09/2023 5796937918 RASEENA SOUTH INDIAN BANK(607167)
51 Chadaya mangalam KL-13-002-003-012/118
(Elamadu) 		1613002003NRG24170820230825878 18/08/2023 Syamala.S. 1613002003WL033945 Syamala.S. 00409 SIBL0000668 333 333 Processed 21/09/2023 5796937909 SYAMALA S SOUTH INDIAN BANK(607167)
52 Chadaya mangalam KL-13-002-003-012/13
(Elamadu) 		1613002003NRG24170820230825881 18/08/2023 Omana 1613002003WL033945 Omana 00409 SIBL0000668 1332 1332 Processed 21/09/2023 5796937914 OMANA INDIAN OVERSEAS BANK(508541)
53 Chadaya mangalam KL-13-002-003-012/14
(Elamadu) 		1613002003NRG24170820230825884 18/08/2023 Naseema Beevi 1613002003WL033945 Naseema Beevi 00409 SIBL0000668 333 333 Processed 21/09/2023 5796937910 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
54 Chadaya mangalam KL-13-002-003-012/14
(Elamadu) 		1613002003NRG24170820230825885 18/08/2023 Naseema Beevi 1613002003WL033945 Naseema Beevi 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5796937911 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
55 Chadaya mangalam KL-13-002-003-012/157
(Elamadu) 		1613002003NRG24170820230825886 18/08/2023 Safeela R 1613002003WL033945 Safeela R 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5796937948 Mrs. SAFEELA R INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-003-012/160
(Elamadu) 		1613002003NRG24170820230825887 18/08/2023 RAJI R 1613002003WL033945 RAJI R 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5796937952 RAJI R KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-003-012/234
(Elamadu) 		1613002003NRG24170820230825893 18/08/2023 JAMEELABEEVI M 1613002003WL033945 JAMEELABEEVI M 00409 SIBL0000668 1332 1332 Processed 21/09/2023 5796937949 MR SIRAJUDEEN A STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-003-012/234
(Elamadu) 		1613002003NRG24170820230825894 18/08/2023 JAMEELABEEVI M 1613002003WL033945 JAMEELABEEVI M 00409 SIBL0000668 333 333 Processed 21/09/2023 5796937950 MR SIRAJUDEEN A STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-003-012/31
(Elamadu) 		1613002003NRG24170820230825897 18/08/2023 Rahuma Beevi 1613002003WL033945 Rahuma Beevi 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5796937991 RAHUMA BEEVI SOUTH INDIAN BANK(607167)
60 Chadaya mangalam KL-13-002-003-012/31
(Elamadu) 		1613002003NRG24170820230825899 18/08/2023 Rahuma Beevi 1613002003WL033945 Rahuma Beevi 00409 SIBL0000668 333 333 Processed 21/09/2023 5796937992 RAHUMA BEEVI SOUTH INDIAN BANK(607167)
61 Chadaya mangalam KL-13-002-003-012/321
(Elamadu) 		1613002003NRG24170820230825900 18/08/2023 SULFATH BEEVI 1613002003WL033945 SULFATH BEEVI 00409 SIBL0000668 333 333 Processed 21/09/2023 5796937989 SULFATH BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chadaya mangalam KL-13-002-003-012/321
(Elamadu) 		1613002003NRG24170820230825901 18/08/2023 SULFATH BEEVI 1613002003WL033945 SULFATH BEEVI 00409 SIBL0000668 1332 1332 Processed 21/09/2023 5796937990 SULFATH BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chadaya mangalam KL-13-002-003-012/62
(Elamadu) 		1613002003NRG24170820230825905 18/08/2023 Aseena.A 1613002003WL033945 Aseena.A 00409 SIBL0000668 333 333 Processed 21/09/2023 5796937912 ASEENA KERALA GRAMIN BANK(607476)
64 Chadaya mangalam KL-13-002-003-012/62
(Elamadu) 		1613002003NRG24170820230825906 18/08/2023 Aseena.A 1613002003WL033945 Aseena.A 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5796937913 ASEENA KERALA GRAMIN BANK(607476)
65 Chadaya mangalam KL-13-002-003-012/8
(Elamadu) 		1613002003NRG24170820230825909 18/08/2023 SHAJEELA BEEVI.A 1613002003WL033945 SHAJEELA BEEVI.A 00409 SIBL0000668 333 333 Processed 21/09/2023 5796937987 SHAJEELA A INDIAN OVERSEAS BANK(508541)
66 Chadaya mangalam KL-13-002-003-012/8
(Elamadu) 		1613002003NRG24170820230825910 18/08/2023 SHAJEELA BEEVI.A 1613002003WL033945 SHAJEELA BEEVI.A 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5796937988 SHAJEELA A INDIAN OVERSEAS BANK(508541)
67 Chadaya mangalam KL-13-002-003-013/205
(Elamadu) 		1613002003NRG24170820230825913 18/08/2023 RAFIYA BEEVI 1613002003WL033945 RAFIYA BEEVI 00409 SIBL0000668 333 333 Processed 21/09/2023 5796937921 RAFIYA BEEVI SOUTH INDIAN BANK(607167)
68 Chadaya mangalam KL-13-002-003-013/205
(Elamadu) 		1613002003NRG24170820230825914 18/08/2023 RAFIYA BEEVI 1613002003WL033945 RAFIYA BEEVI 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5796937922 RAFIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 23976 23976
69 Chadaya mangalam KL-13-002-003-012/137
(Elamadu) 		1613002003NRG24170820230825882 18/08/2023 SHEEBA ILLIAS 1613002003WL033945 SHEEBA ILLIAS 00415 SBIN0017842 1332 1332 Processed 21/09/2023 5796937980 MRS SHEEBA ILLIYAS KUTTY STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-003-012/137
(Elamadu) 		1613002003NRG24170820230825883 18/08/2023 SHEEBA ILLIAS 1613002003WL033945 SHEEBA ILLIAS 00415 SBIN0017842 333 333 Processed 21/09/2023 5796937981 MRS SHEEBA ILLIYAS KUTTY STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-003-012/416
(Elamadu) 		1613002003NRG24170820230825903 18/08/2023 FATHIMA BEEVI 1613002003WL033945 FATHIMA BEEVI 00415 SBIN0017842 1332 1332 Processed 21/09/2023 5796937973 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
72 Chadaya mangalam KL-13-002-003-012/416
(Elamadu) 		1613002003NRG24170820230825904 18/08/2023 FATHIMA BEEVI 1613002003WL033945 FATHIMA BEEVI 00415 SBIN0017842 333 333 Processed 21/09/2023 5796937974 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
73 Chadaya mangalam KL-13-002-003-013/226
(Elamadu) 		1613002003NRG24170820230825915 18/08/2023 SHEEBA H 1613002003WL033945 SHEEBA H 00415 SBIN0017842 999 999 Processed 21/09/2023 5796937982 MRS SHEEBA H STATE BANK OF INDIA(508548)
74 Chadaya mangalam KL-13-002-003-013/226
(Elamadu) 		1613002003NRG24170820230825916 18/08/2023 SHEEBA H 1613002003WL033945 SHEEBA H 00415 SBIN0017842 333 333 Processed 21/09/2023 5796937983 MRS SHEEBA H STATE BANK OF INDIA(508548)
SubTotal 4662 4662
75 Chadaya mangalam KL-13-002-003-012/78
(Elamadu) 		1613002003NRG24170820230825907 18/08/2023 Vanajakshi Amma 1613002003WL033945 Vanajakshi Amma 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5796937962 VANAJAKSHI AMMA . INDIAN OVERSEAS BANK(508541)
76 Chadaya mangalam KL-13-002-003-012/78
(Elamadu) 		1613002003NRG24170820230825908 18/08/2023 Vanajakshi Amma 1613002003WL033945 Vanajakshi Amma 00415 SBIN0070061 333 333 Processed 21/09/2023 5796937963 VANAJAKSHI AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
77 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24170820230825844 18/08/2023 RAJASEKHARAN V 1613002003WL033945 RAJASEKHARAN V 00415 SBIN0070724 666 666 Processed 21/09/2023 5796937968 RAJASEKHARAN V KERALA GRAMIN BANK(607476)
78 Chadaya mangalam KL-13-002-003-011/379
(Elamadu) 		1613002003NRG24170820230825860 18/08/2023 ELIZABETH B 1613002003WL033945 ELIZABETH B 00415 SBIN0070724 666 666 Processed 21/09/2023 5796937978 ELISABATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
79 Chadaya mangalam KL-13-002-003-012/179
(Elamadu) 		1613002003NRG24170820230825889 18/08/2023 JUMAILA BEEVI 1613002003WL033945 JUMAILA BEEVI 00468 UBIN0568520 1665 1665 Processed 21/09/2023 5796937984 JUMAILA BEEVI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
80 Chadaya mangalam KL-13-002-003-012/322
(Elamadu) 		1613002003NRG24170820230825902 18/08/2023 THAJUNNISA 1613002003WL033945 THAJUNNISA 00657 KLGB0040589 999 999 Processed 21/09/2023 5796937975 THAJUNNISA KERALA GRAMIN BANK(607476)
SubTotal 999 999
81 Chadaya mangalam KL-13-002-003-011/459
(Elamadu) 		1613002003NRG24170820230825866 18/08/2023 SUNIMOL R 1613002003WL033945 SUNIMOL R 00657 KLGB0040749 333 333 Processed 21/09/2023 5796937967 SUNIMOL R KERALA GRAMIN BANK(607476)
82 Chadaya mangalam KL-13-002-003-012/127
(Elamadu) 		1613002003NRG24170820230825879 18/08/2023 THAHIRA BEEVI 1613002003WL033945 THAHIRA BEEVI 00657 KLGB0040749 1665 1665 Processed 21/09/2023 5796937971 TAHIRA BEEVI KERALA GRAMIN BANK(607476)
83 Chadaya mangalam KL-13-002-003-012/127
(Elamadu) 		1613002003NRG24170820230825880 18/08/2023 THAHIRA BEEVI 1613002003WL033945 THAHIRA BEEVI 00657 KLGB0040749 333 333 Processed 21/09/2023 5796937972 TAHIRA BEEVI KERALA GRAMIN BANK(607476)
84 Chadaya mangalam KL-13-002-003-012/295
(Elamadu) 		1613002003NRG24170820230825895 18/08/2023 Sandhya T 1613002003WL033945 Sandhya T 00657 KLGB0040749 1665 1665 Processed 21/09/2023 5796937979 SANDHYA T KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 74592 74592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_180823APB_FTO_417446 Canara Bank CNRB0003581 AYOOR 18648
2 Chadaya mangalam KL1613002003_180823APB_FTO_417446 Federal Bank FDRL0001084 OYOOR 3663
3 Chadaya mangalam KL1613002003_180823APB_FTO_417446 Indian Bank IDIB000A155 AYOOR 3330
4 Chadaya mangalam KL1613002003_180823APB_FTO_417446 Indian Overseas Bank IOBA0001099 THEVANNUR 5994
5 Chadaya mangalam KL1613002003_180823APB_FTO_417446 Indian Overseas Bank IOBA0001157 KARINGANNUR 4662
6 Chadaya mangalam KL1613002003_180823APB_FTO_417446 South Indian Bank SIBL0000668 AYUR 23976
7 Chadaya mangalam KL1613002003_180823APB_FTO_417446 State Bank Of India SBIN0017842 AYUR 4662
8 Chadaya mangalam KL1613002003_180823APB_FTO_417446 State Bank Of India SBIN0070061 AYUR 1665
9 Chadaya mangalam KL1613002003_180823APB_FTO_417446 State Bank Of India SBIN0070724 OYUR 1332
10 Chadaya mangalam KL1613002003_180823APB_FTO_417446 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
11 Chadaya mangalam KL1613002003_180823APB_FTO_417446 Kerala Gramin Bank KLGB0040589 AYOOR 999
12 Chadaya mangalam KL1613002003_180823APB_FTO_417446 Kerala Gramin Bank KLGB0040749 Roduvila 3996

Download In Excel