Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:19:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190823APB_FTO_418952
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-13-002-004-005/354
(Ittiva) 		1613002004NRG24190820230847153 19/08/2023 SALISA BEEVI N 1613002004WL034690 SALISA BEEVI N 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5797123799 SALISA BEEVI N CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-005/165
(Ittiva) 		1613002004NRG24190820230847116 19/08/2023 SHEELA S 1613002004WL034690 SHEELA S 00089 CBIN0283444 999 999 Processed 21/09/2023 5797123781 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
3 Chadaya mangalam KL-13-002-004-005/369
(Ittiva) 		1613002004NRG24190820230847155 19/08/2023 VIJI 1613002004WL034690 VIJI 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5797123804 Mrs. Viji INDIAN BANK(607105)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-004-003/161
(Ittiva) 		1613002004NRG24190820230847100 19/08/2023 NAZEERA BEEVI 1613002004WL034690 NAZEERA BEEVI 00127 FDRL0001032 999 999 Processed 21/09/2023 5797123775 NAZEERA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-005/185
(Ittiva) 		1613002004NRG24190820230847124 19/08/2023 SANITHA B 1613002004WL034690 SANITHA B 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5797123774 Mrs. SANITHA B INDIAN BANK(607105)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-004-005/333
(Ittiva) 		1613002004NRG24190820230847147 19/08/2023 GOKULDAS 1613002004WL034690 GOKULDAS 00127 FDRL0001052 1665 1665 Processed 21/09/2023 5797123776 GOKUL DAS FEDERAL BANK(607165)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-004-002/16
(Ittiva) 		1613002004NRG24190820230847099 19/08/2023 OMANA C 1613002004WL034690 OMANA C 00176 IDIB000I003 333 333 Processed 21/09/2023 5797123744 Mrs. C OMANA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/169
(Ittiva) 		1613002004NRG24190820230847101 19/08/2023 ABITHA BEEVI A 1613002004WL034690 ABITHA BEEVI A 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123814 Mrs. Abida beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/69
(Ittiva) 		1613002004NRG24190820230847102 19/08/2023 GIRIJAKUMARY B 1613002004WL034690 GIRIJAKUMARY B 00176 IDIB000I003 999 999 Processed 21/09/2023 5797123805 Mrs. Girija Kumary B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/70
(Ittiva) 		1613002004NRG24190820230847103 19/08/2023 RETNAMMA B 1613002004WL034690 RETNAMMA B 00176 IDIB000I003 666 666 Processed 21/09/2023 5797123806 Mrs. RETNAMMA B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/99
(Ittiva) 		1613002004NRG24190820230847104 19/08/2023 S RASIYA 1613002004WL034690 S RASIYA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123807 RASIYA S AIRTEL PAYMENTS BANK LIMITED(990288)
12 Chadaya mangalam KL-13-002-004-004/37
(Ittiva) 		1613002004NRG24190820230847105 19/08/2023 KULSAM BEEVI 1613002004WL034690 KULSAM BEEVI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123766 Mrs. Kulsam Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-005/107
(Ittiva) 		1613002004NRG24190820230847106 19/08/2023 SINDHU K 1613002004WL034690 SINDHU K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123808 MRS SINDHU K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-005/109
(Ittiva) 		1613002004NRG24190820230847107 19/08/2023 ASWATHY V C 1613002004WL034690 ASWATHY V C 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123755 Ms. Aswathy V C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-005/117
(Ittiva) 		1613002004NRG24190820230847108 19/08/2023 USHA BHAI S 1613002004WL034690 USHA BHAI S 00176 IDIB000I003 666 666 Processed 21/09/2023 5797123809 Mrs. USHA BAI CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-004-005/13
(Ittiva) 		1613002004NRG24190820230847110 19/08/2023 JANAKI T 1613002004WL034690 JANAKI T 00176 IDIB000I003 333 333 Processed 21/09/2023 5797123767 Mrs. JANAKI THANKAPPAN CENTRAL BANK OF INDIA(607115)
17 Chadaya mangalam KL-13-002-004-005/133
(Ittiva) 		1613002004NRG24190820230847111 19/08/2023 BINDHU R 1613002004WL034690 BINDHU R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123752 Mrs. BINDHU R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/15
(Ittiva) 		1613002004NRG24190820230847113 19/08/2023 B DEVAKIYAMMA 1613002004WL034690 B DEVAKIYAMMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123771 Mrs. B DEVAKIYAMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/17
(Ittiva) 		1613002004NRG24190820230847119 19/08/2023 SUMANGALA D 1613002004WL034690 SUMANGALA D 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123769 MRS SUMANGALA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24190820230847121 19/08/2023 SANTHA 1613002004WL034690 SANTHA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123757 Mrs. Santha S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24190820230847120 19/08/2023 SIVARAMAN S 1613002004WL034690 SIVARAMAN S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123817 Mr. SIVARAMAN S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/179
(Ittiva) 		1613002004NRG24190820230847122 19/08/2023 SARALA S 1613002004WL034690 SARALA S 00176 IDIB000I003 999 999 Processed 21/09/2023 5797123816 Mrs. Sarala INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/193
(Ittiva) 		1613002004NRG24190820230847126 19/08/2023 K THANKAMANI 1613002004WL034690 K THANKAMANI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123815 Mrs. Thankamony K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/21
(Ittiva) 		1613002004NRG24190820230847127 19/08/2023 G LEELA 1613002004WL034690 G LEELA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123770 Mrs. Leela G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-005/230
(Ittiva) 		1613002004NRG24190820230847130 19/08/2023 K VILASINI 1613002004WL034690 K VILASINI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123750 MRS VILASINI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-005/230
(Ittiva) 		1613002004NRG24190820230847131 19/08/2023 PODIYAN 1613002004WL034690 PODIYAN 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123747 Mr. PODIYAN . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-005/232
(Ittiva) 		1613002004NRG24190820230847133 19/08/2023 SAJITHAMOL 1613002004WL034690 SAJITHAMOL 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123748 Mrs. Sajitha INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-005/255
(Ittiva) 		1613002004NRG24190820230847135 19/08/2023 SUSEELA J 1613002004WL034690 SUSEELA J 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123754 Mr. SUSEELA J INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/260
(Ittiva) 		1613002004NRG24190820230847137 19/08/2023 J SUJATHA 1613002004WL034690 J SUJATHA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123751 Mrs. Sujatha J INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-005/263
(Ittiva) 		1613002004NRG24190820230847138 19/08/2023 S SUJATHA 1613002004WL034690 S SUJATHA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123749 Mrs. S SUJATHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-005/298
(Ittiva) 		1613002004NRG24190820230847143 19/08/2023 Suma Mol S 1613002004WL034690 Suma Mol S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123759 Mrs. Suma Mol S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-005/31
(Ittiva) 		1613002004NRG24190820230847145 19/08/2023 G MANI 1613002004WL034690 G MANI 00176 IDIB000I003 999 999 Processed 21/09/2023 5797123772 Mrs. Mani K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-005/318
(Ittiva) 		1613002004NRG24190820230847146 19/08/2023 Saraswathy J 1613002004WL034690 Saraswathy J 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797123760 Mrs. Saraswathy J INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-005/335
(Ittiva) 		1613002004NRG24190820230847148 19/08/2023 OMANA P 1613002004WL034690 OMANA P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123758 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
35 Chadaya mangalam KL-13-002-004-005/34
(Ittiva) 		1613002004NRG24190820230847150 19/08/2023 MUHAMMED SHIYAM 1613002004WL034690 MUHAMMED SHIYAM 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797123765 Mr. Muhammed Shiyam INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-005/351
(Ittiva) 		1613002004NRG24190820230847152 19/08/2023 Sindhumol P 1613002004WL034690 Sindhumol P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123762 Mrs. Sindhumol P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-005/36
(Ittiva) 		1613002004NRG24190820230847154 19/08/2023 MANJU S 1613002004WL034690 MANJU S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123773 Mrs. Manju S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-005/392
(Ittiva) 		1613002004NRG24190820230847156 19/08/2023 VIJI V R 1613002004WL034690 VIJI V R 00176 IDIB000I003 999 999 Processed 21/09/2023 5797123763 MRS VIJI V STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-005/4
(Ittiva) 		1613002004NRG24190820230847157 19/08/2023 USHA KUMARY O 1613002004WL034690 USHA KUMARY O 00176 IDIB000I003 1665 1665 Processed 22/09/2023 5797123743 USHA KUMARY O KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-004-005/416
(Ittiva) 		1613002004NRG24190820230847158 19/08/2023 Manjumol R 1613002004WL034690 Manjumol R 00176 IDIB000I003 666 666 Processed 21/09/2023 5797123764 Mrs. Manjumol R INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-005/6
(Ittiva) 		1613002004NRG24190820230847160 19/08/2023 SUSEELA D 1613002004WL034690 SUSEELA D 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123768 Mrs. SUSEELA D INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-005/67
(Ittiva) 		1613002004NRG24190820230847161 19/08/2023 SIBIMOL K 1613002004WL034690 SIBIMOL K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123812 Mrs. SIBIMOL INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-005/69
(Ittiva) 		1613002004NRG24190820230847162 19/08/2023 AMBIKA L 1613002004WL034690 AMBIKA L 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123745 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
44 Chadaya mangalam KL-13-002-004-005/87
(Ittiva) 		1613002004NRG24190820230847163 19/08/2023 L BHARATHY AMMA 1613002004WL034690 L BHARATHY AMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797123746 Mrs. L BHARATHY AMMA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-005/90
(Ittiva) 		1613002004NRG24190820230847164 19/08/2023 SUSHAMA S 1613002004WL034690 SUSHAMA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123810 Mrs. SUSHAMA S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-006/219
(Ittiva) 		1613002004NRG24190820230847165 19/08/2023 SUBHADRAMMA K 1613002004WL034690 SUBHADRAMMA K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797123756 Mrs. Subhadramma INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-006/291
(Ittiva) 		1613002004NRG24190820230847166 19/08/2023 VALSALAMMA 1613002004WL034690 VALSALAMMA 00176 IDIB000I003 666 666 Processed 21/09/2023 5797123753 Mrs. M VALSALAMMA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-007/174
(Ittiva) 		1613002004NRG24190820230847167 19/08/2023 SARASWATHY P 1613002004WL034690 SARASWATHY P 00176 IDIB000I003 999 999 Processed 21/09/2023 5797123811 Mrs. SARASWATHY P INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-007/220
(Ittiva) 		1613002004NRG24190820230847168 19/08/2023 PRABHAVATHY 1613002004WL034690 PRABHAVATHY 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797123813 Mrs. Prabhavathi INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-007/252
(Ittiva) 		1613002004NRG24190820230847169 19/08/2023 RAJU K 1613002004WL034690 RAJU K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797123789 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 61605 61605
51 Chadaya mangalam KL-13-002-004-005/121
(Ittiva) 		1613002004NRG24190820230847109 19/08/2023 SANDHYA M 1613002004WL034690 SANDHYA M 00415 SBIN0012880 999 999 Processed 21/09/2023 5797123778 MS SANDHYA M STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-005/149
(Ittiva) 		1613002004NRG24190820230847112 19/08/2023 OMANA B 1613002004WL034690 OMANA B 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5797123780 MRS OMANA B STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-005/157
(Ittiva) 		1613002004NRG24190820230847114 19/08/2023 MINIMOL S 1613002004WL034690 MINIMOL S 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797123782 MRS MINIMOL S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-005/162
(Ittiva) 		1613002004NRG24190820230847115 19/08/2023 SANOOJA M 1613002004WL034690 SANOOJA M 00415 SBIN0012880 999 999 Processed 21/09/2023 5797123785 NOUFAL KHAN S FEDERAL BANK(607165)
55 Chadaya mangalam KL-13-002-004-005/168
(Ittiva) 		1613002004NRG24190820230847117 19/08/2023 LATHIKA KUMARY 1613002004WL034690 LATHIKA KUMARY 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797123786 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-005/169
(Ittiva) 		1613002004NRG24190820230847118 19/08/2023 RADHAMANI 1613002004WL034690 RADHAMANI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797123779 MRS RADHAMANI STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-005/180
(Ittiva) 		1613002004NRG24190820230847123 19/08/2023 SINDHU 1613002004WL034690 SINDHU 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797123784 SINDHU AIRTEL PAYMENTS BANK LIMITED(990288)
58 Chadaya mangalam KL-13-002-004-005/188
(Ittiva) 		1613002004NRG24190820230847125 19/08/2023 AMINA BEEVI 1613002004WL034690 AMINA BEEVI 00415 SBIN0012880 999 999 Processed 21/09/2023 5797123783 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-005/229
(Ittiva) 		1613002004NRG24190820230847129 19/08/2023 SUBAIDA BEEVI 1613002004WL034690 SUBAIDA BEEVI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797123788 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-005/231
(Ittiva) 		1613002004NRG24190820230847132 19/08/2023 SAFEELA BEEVI 1613002004WL034690 SAFEELA BEEVI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797123787 SAFEELA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
61 Chadaya mangalam KL-13-002-004-005/253
(Ittiva) 		1613002004NRG24190820230847134 19/08/2023 PRAKASINI M 1613002004WL034690 PRAKASINI M 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797123803 Mrs. Prakasini M M INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-004-005/257
(Ittiva) 		1613002004NRG24190820230847136 19/08/2023 SHEELA G 1613002004WL034690 SHEELA G 00415 SBIN0012880 1332 1332 Processed 22/09/2023 5797123790 SHEELA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Chadaya mangalam KL-13-002-004-005/264
(Ittiva) 		1613002004NRG24190820230847139 19/08/2023 RADHAMANI P 1613002004WL034690 RADHAMANI P 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797123792 MRS RADHAMANI P STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-005/280
(Ittiva) 		1613002004NRG24190820230847140 19/08/2023 AMBILI 1613002004WL034690 AMBILI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797123794 MRS AMBILI STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-005/281
(Ittiva) 		1613002004NRG24190820230847141 19/08/2023 SINDHU 1613002004WL034690 SINDHU 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797123795 MRS SINDHU STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-005/295
(Ittiva) 		1613002004NRG24190820230847142 19/08/2023 SHYLAJA KUMARI 1613002004WL034690 SHYLAJA KUMARI 00415 SBIN0012880 999 999 Processed 21/09/2023 5797123802 Mrs. Shylajakumari INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-004-005/345
(Ittiva) 		1613002004NRG24190820230847151 19/08/2023 SARANYA U 1613002004WL034690 SARANYA U 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5797123798 SARANYA U CANARA BANK(508532)
68 Chadaya mangalam KL-13-002-004-005/51
(Ittiva) 		1613002004NRG24190820230847159 19/08/2023 RAMANI AMMA 1613002004WL034690 RAMANI AMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797123777 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-004-007/329
(Ittiva) 		1613002004NRG24190820230847170 19/08/2023 NAZIRA BEEVI 1613002004WL034690 NAZIRA BEEVI 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5797123801 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-004-007/330
(Ittiva) 		1613002004NRG24190820230847171 19/08/2023 THAHIRA BEEVI 1613002004WL034690 THAHIRA BEEVI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797123800 MS THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 29304 29304
71 Chadaya mangalam KL-13-002-004-005/304
(Ittiva) 		1613002004NRG24190820230847144 19/08/2023 JISHA L DEV 1613002004WL034690 JISHA L DEV 00415 SBIN0070061 999 999 Processed 21/09/2023 5797123761 MRS JISHA L DEV STATE BANK OF INDIA(508548)
SubTotal 999 999
72 Chadaya mangalam KL-13-002-004-005/218
(Ittiva) 		1613002004NRG24190820230847128 19/08/2023 OMANA 1613002004WL034690 OMANA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797123791 OMANA UCO BANK(607066)
73 Chadaya mangalam KL-13-002-004-005/336
(Ittiva) 		1613002004NRG24190820230847149 19/08/2023 SREEJA S 1613002004WL034690 SREEJA S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797123793 SREEJA BIJU UCO BANK(607066)
74 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24190820230847172 19/08/2023 LEKSHMI KUTTY 1613002004WL034690 LEKSHMI KUTTY 00462 UCBA0001489 999 999 Processed 21/09/2023 5797123797 LEKSHMI KUTTY UCO BANK(607066)
75 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24190820230847173 19/08/2023 RADHA KRISHNA KURUP 1613002004WL034690 RADHA KRISHNA KURUP 00462 UCBA0001489 999 999 Processed 21/09/2023 5797123796 RADHA KRISHA KURUP UCO BANK(607066)
SubTotal 4995 4995
Total 105228 105228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_190823APB_FTO_418952 Canara Bank CNRB0002856 ANCHAL 1332
2 Chadaya mangalam KL1613002004_190823APB_FTO_418952 Central Bank of India CBIN0283444 ANCHAL 2664
3 Chadaya mangalam KL1613002004_190823APB_FTO_418952 Federal Bank FDRL0001032 ANCHAL 2664
4 Chadaya mangalam KL1613002004_190823APB_FTO_418952 Federal Bank FDRL0001052 PATHANAPURAM 1665
5 Chadaya mangalam KL1613002004_190823APB_FTO_418952 Indian Bank IDIB000I003 ITTIVA 61605
6 Chadaya mangalam KL1613002004_190823APB_FTO_418952 State Bank Of India SBIN0012880 PANACHAVILA 29304
7 Chadaya mangalam KL1613002004_190823APB_FTO_418952 State Bank Of India SBIN0070061 AYUR 999
8 Chadaya mangalam KL1613002004_190823APB_FTO_418952 UCO Bank UCBA0001489 ANCHAL 4995

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