Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:16:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_210823APB_FTO_423911
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-13-002-001-011/512
(Chadayamangalam) 		1613002001NRG24190820230848022 21/08/2023 PREETHA KUMARI 1613002001WL034720 PREETHA KUMARI 00078 CNRB0005515 1665 1665 Processed 22/09/2023 5797195881 PREETHA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-002/584
(Chadayamangalam) 		1613002001NRG24190820230847965 21/08/2023 BEENA S 1613002001WL034720 BEENA S 00127 FDRL0001084 666 666 Processed 21/09/2023 5797195876 BEENA S FEDERAL BANK(607165)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-001-010/125
(Chadayamangalam) 		1613002001NRG24190820230847966 21/08/2023 B RAHUMABEEVI 1613002001WL034720 B RAHUMABEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195822 Mrs. B RAHUMABEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-011/112
(Chadayamangalam) 		1613002001NRG24190820230847967 21/08/2023 L VALSALAKUMARI 1613002001WL034720 L VALSALAKUMARI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195824 VALSALAKUMARI L KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-001-011/115
(Chadayamangalam) 		1613002001NRG24190820230847968 21/08/2023 SEEMA A 1613002001WL034720 SEEMA A 00176 IDIB000C047 666 666 Processed 21/09/2023 5797195811 SEEMA A KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-001-011/120
(Chadayamangalam) 		1613002001NRG24190820230847969 21/08/2023 GOWRIAMMA B 1613002001WL034720 GOWRIAMMA B 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195848 Mrs. GOWRIAMMA B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-011/130
(Chadayamangalam) 		1613002001NRG24190820230847970 21/08/2023 SHEELA P 1613002001WL034720 SHEELA P 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195825 SHEELA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-001-011/131
(Chadayamangalam) 		1613002001NRG24190820230847971 21/08/2023 USHA P 1613002001WL034720 USHA P 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195810 USHA P KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-001-011/132
(Chadayamangalam) 		1613002001NRG24190820230847972 21/08/2023 MUSAIFA BEEVI A 1613002001WL034720 MUSAIFA BEEVI A 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195826 Mrs. MUSAIFA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-011/161
(Chadayamangalam) 		1613002001NRG24190820230847973 21/08/2023 NAZEERA BEEVI S 1613002001WL034720 NAZEERA BEEVI S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195850 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-011/162
(Chadayamangalam) 		1613002001NRG24190820230847974 21/08/2023 VILASINI AMMA J 1613002001WL034720 VILASINI AMMA J 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195851 VILASINI AMMA J KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-001-011/163
(Chadayamangalam) 		1613002001NRG24190820230847975 21/08/2023 VASANTHA KUMARY J 1613002001WL034720 VASANTHA KUMARY J 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195852 Mrs. VASANTHA KUMARY J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-011/164
(Chadayamangalam) 		1613002001NRG24190820230847976 21/08/2023 NADEERA BEEVI 1613002001WL034720 NADEERA BEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5797195827 Mrs. NADEERA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-011/166
(Chadayamangalam) 		1613002001NRG24190820230847977 21/08/2023 GANGADHARAN PILLAI C 1613002001WL034720 GANGADHARAN PILLAI C 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195882 Mr. Gangadharan Pillai C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-011/170
(Chadayamangalam) 		1613002001NRG24190820230847978 21/08/2023 RAJENDRANPILLAI R 1613002001WL034720 RAJENDRANPILLAI R 00176 IDIB000C047 999 999 Processed 21/09/2023 5797195863 Mr. RAJENDRANPILLAI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-011/175
(Chadayamangalam) 		1613002001NRG24190820230847979 21/08/2023 LALITHA O 1613002001WL034720 LALITHA O 00176 IDIB000C047 1665 1665 Processed 22/09/2023 5797195870 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-001-011/193
(Chadayamangalam) 		1613002001NRG24190820230847980 21/08/2023 N HASEENA BEEVI 1613002001WL034720 N HASEENA BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195821 Mrs. Haseena Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-011/195
(Chadayamangalam) 		1613002001NRG24190820230847981 21/08/2023 RATHNAMMA D 1613002001WL034720 RATHNAMMA D 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195853 Mrs. RATHNAMMA D INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-011/2
(Chadayamangalam) 		1613002001NRG24190820230847982 21/08/2023 OMANA AMMA S 1613002001WL034720 OMANA AMMA S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195828 Mrs. OMANA AMMA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-011/201
(Chadayamangalam) 		1613002001NRG24190820230847983 21/08/2023 BINDHU P S 1613002001WL034720 BINDHU P S 00176 IDIB000C047 333 333 Processed 21/09/2023 5797195829 Mrs. BINDHU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-011/215
(Chadayamangalam) 		1613002001NRG24190820230847984 21/08/2023 HASEENA S 1613002001WL034720 HASEENA S 00176 IDIB000C047 1665 1665 Processed 22/09/2023 5797195813 HASEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-001-011/218
(Chadayamangalam) 		1613002001NRG24190820230847985 21/08/2023 THANKAMANI N 1613002001WL034720 THANKAMANI N 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195854 Mrs. N Thankamani INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-011/22
(Chadayamangalam) 		1613002001NRG24190820230847986 21/08/2023 RAHEELA BEEVI 1613002001WL034720 RAHEELA BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195819 Mrs. A RAHEELA BEEVI W/O ASNARKUNJU INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-011/225
(Chadayamangalam) 		1613002001NRG24190820230847987 21/08/2023 S SUDHAKARAN PILLAI 1613002001WL034720 S SUDHAKARAN PILLAI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195830 Mr. S SUDHAKARAN PILLAI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-011/23
(Chadayamangalam) 		1613002001NRG24190820230847988 21/08/2023 VIJAYARAJAN 1613002001WL034720 VIJAYARAJAN 00176 IDIB000C047 666 666 Processed 21/09/2023 5797195817 Mr. VIJAYARAJAN V T INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-011/230
(Chadayamangalam) 		1613002001NRG24190820230847989 21/08/2023 MINI S 1613002001WL034720 MINI S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195884 Mrs. Mini S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-011/232
(Chadayamangalam) 		1613002001NRG24190820230847990 21/08/2023 SUBHA K S 1613002001WL034720 SUBHA K S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195855 SUBHA K S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-001-011/236
(Chadayamangalam) 		1613002001NRG24190820230847991 21/08/2023 ANANDAVALLIYAMMA A 1613002001WL034720 ANANDAVALLIYAMMA A 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195868 Mrs. Anandavalli Amma A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-011/238
(Chadayamangalam) 		1613002001NRG24190820230847992 21/08/2023 RASHEEDA BEEVI N 1613002001WL034720 RASHEEDA BEEVI N 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195856 Mrs. RASHEEDA BEEVI N INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-011/239
(Chadayamangalam) 		1613002001NRG24190820230847993 21/08/2023 SAIMA A 1613002001WL034720 SAIMA A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195857 Mrs. SAIMA A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-011/243
(Chadayamangalam) 		1613002001NRG24190820230847994 21/08/2023 SHEELA 1613002001WL034720 SHEELA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195814 SHEELA R KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-001-011/248
(Chadayamangalam) 		1613002001NRG24190820230847995 21/08/2023 LALITHA B 1613002001WL034720 LALITHA B 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195806 Mrs. B LALITHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-011/25
(Chadayamangalam) 		1613002001NRG24190820230847996 21/08/2023 AMBIKA SOMAN 1613002001WL034720 AMBIKA SOMAN 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195831 AMBIKA CANARA BANK(508532)
34 Chadaya mangalam KL-13-002-001-011/252
(Chadayamangalam) 		1613002001NRG24190820230847997 21/08/2023 USHAKUMARI S 1613002001WL034720 USHAKUMARI S 00176 IDIB000C047 333 333 Processed 21/09/2023 5797195809 Mrs. S USHA KUMARI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-011/254
(Chadayamangalam) 		1613002001NRG24190820230847999 21/08/2023 OMANA C 1613002001WL034720 OMANA C 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195859 OMANA C KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-001-011/254
(Chadayamangalam) 		1613002001NRG24190820230847998 21/08/2023 RAMAKRISHNA PILLAI 1613002001WL034720 RAMAKRISHNA PILLAI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195858 Mr. RAMAKRISHNA PILLAI R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-011/255
(Chadayamangalam) 		1613002001NRG24190820230848000 21/08/2023 REENA G 1613002001WL034720 REENA G 00176 IDIB000C047 999 999 Processed 22/09/2023 5797195860 REENA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-001-011/26
(Chadayamangalam) 		1613002001NRG24190820230848001 21/08/2023 BEENA KUMARY R 1613002001WL034720 BEENA KUMARY R 00176 IDIB000C047 1665 1665 Processed 22/09/2023 5797195812 BEENA KUMARY R KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-001-011/29
(Chadayamangalam) 		1613002001NRG24190820230848002 21/08/2023 BINDHU S 1613002001WL034720 BINDHU S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195832 BINDHU S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-001-011/34
(Chadayamangalam) 		1613002001NRG24190820230848003 21/08/2023 J YASODHA 1613002001WL034720 J YASODHA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195833 Mrs. J YASODHA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-011/341
(Chadayamangalam) 		1613002001NRG24190820230848004 21/08/2023 ANJALI P 1613002001WL034720 ANJALI P 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195861 ANJALY P UCO BANK(607066)
42 Chadaya mangalam KL-13-002-001-011/342
(Chadayamangalam) 		1613002001NRG24190820230848005 21/08/2023 SAJEENA 1613002001WL034720 SAJEENA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195862 Mrs. SAJEENA N INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-011/35
(Chadayamangalam) 		1613002001NRG24190820230848006 21/08/2023 S USHA KUMARI 1613002001WL034720 S USHA KUMARI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195818 Mrs. Ushakumari S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-011/361
(Chadayamangalam) 		1613002001NRG24190820230848007 21/08/2023 SHEEJA S 1613002001WL034720 SHEEJA S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195874 SHEEJA DHANALAXMI BANK(607239)
45 Chadaya mangalam KL-13-002-001-011/363
(Chadayamangalam) 		1613002001NRG24190820230848008 21/08/2023 RASEENA BEEVI 1613002001WL034720 RASEENA BEEVI 00176 IDIB000C047 1332 1332 Processed 22/09/2023 5797195808 RASEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-001-011/364
(Chadayamangalam) 		1613002001NRG24190820230848009 21/08/2023 THANKAMANI R 1613002001WL034720 THANKAMANI R 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195845 MRS THANKAMANI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-001-011/37
(Chadayamangalam) 		1613002001NRG24190820230848010 21/08/2023 M SHEEJA 1613002001WL034720 M SHEEJA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195834 Mrs. M SHEEJA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-011/370
(Chadayamangalam) 		1613002001NRG24190820230848011 21/08/2023 R RANKAN PILLAI 1613002001WL034720 R RANKAN PILLAI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195865 Mr. R RANKAN PILLAI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-011/371
(Chadayamangalam) 		1613002001NRG24190820230848012 21/08/2023 INDIRAMMA M 1613002001WL034720 INDIRAMMA M 00176 IDIB000C047 999 999 Processed 22/09/2023 5797195867 SINDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-001-011/375
(Chadayamangalam) 		1613002001NRG24190820230848013 21/08/2023 BALKEESA BEEVI 1613002001WL034720 BALKEESA BEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195864 Mrs. BALKEESA BEEVI INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-011/39
(Chadayamangalam) 		1613002001NRG24190820230848014 21/08/2023 A SATHI KUMARI 1613002001WL034720 A SATHI KUMARI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195846 Mrs. Sathikumary Y INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-011/4
(Chadayamangalam) 		1613002001NRG24190820230848015 21/08/2023 S SUBHALAJA 1613002001WL034720 S SUBHALAJA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195835 SUBHALAJA S KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-001-011/475
(Chadayamangalam) 		1613002001NRG24190820230848016 21/08/2023 RAJI P 1613002001WL034720 RAJI P 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195816 RAJI P KUMAR KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-001-011/49
(Chadayamangalam) 		1613002001NRG24190820230848018 21/08/2023 OMANA AMMA 1613002001WL034720 OMANA AMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195815 Mrs. Omanayamma C INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-011/497
(Chadayamangalam) 		1613002001NRG24190820230848019 21/08/2023 RADHIKA 1613002001WL034720 RADHIKA 00176 IDIB000C047 1665 1665 Processed 22/09/2023 5797195883 RADHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-001-011/5
(Chadayamangalam) 		1613002001NRG24190820230848020 21/08/2023 V SUDHARMANY 1613002001WL034720 V SUDHARMANY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195836 SUDHARMANEY N KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-001-011/50
(Chadayamangalam) 		1613002001NRG24190820230848021 21/08/2023 A SARASWATHY AMMA 1613002001WL034720 A SARASWATHY AMMA 00176 IDIB000C047 999 999 Processed 22/09/2023 5797195837 A SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Chadaya mangalam KL-13-002-001-011/518
(Chadayamangalam) 		1613002001NRG24190820230848023 21/08/2023 BEENA R 1613002001WL034720 BEENA R 00176 IDIB000C047 333 333 Processed 21/09/2023 5797195869 BEENA R KERALA GRAMIN BANK(607476)
59 Chadaya mangalam KL-13-002-001-011/519
(Chadayamangalam) 		1613002001NRG24190820230848024 21/08/2023 AJITHAKUMARI M 1613002001WL034720 AJITHAKUMARI M 00176 IDIB000C047 666 666 Processed 21/09/2023 5797195875 AJITHAKUMARI M KERALA GRAMIN BANK(607476)
60 Chadaya mangalam KL-13-002-001-011/522
(Chadayamangalam) 		1613002001NRG24190820230848025 21/08/2023 PREETHA P 1613002001WL034720 PREETHA P 00176 IDIB000C047 1665 1665 Processed 22/09/2023 5797195879 PREETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chadaya mangalam KL-13-002-001-011/523
(Chadayamangalam) 		1613002001NRG24190820230848026 21/08/2023 SUBINA S 1613002001WL034720 SUBINA S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195871 Mrs. SUBINA S INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-011/524
(Chadayamangalam) 		1613002001NRG24190820230848027 21/08/2023 SEENA NOUSHAD 1613002001WL034720 SEENA NOUSHAD 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195872 MRS SEENA R STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-001-011/53
(Chadayamangalam) 		1613002001NRG24190820230848029 21/08/2023 PARISHA BEEVI S 1613002001WL034720 PARISHA BEEVI S 00176 IDIB000C047 999 999 Processed 21/09/2023 5797195849 PARISHA BEEVI KERALA GRAMIN BANK(607476)
64 Chadaya mangalam KL-13-002-001-011/545
(Chadayamangalam) 		1613002001NRG24190820230848030 21/08/2023 R VIJAYAN PILLAI 1613002001WL034720 R VIJAYAN PILLAI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195877 Mr. Vijayan Pillai VIJAYAN PILLAI INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-011/549
(Chadayamangalam) 		1613002001NRG24190820230848031 21/08/2023 USHA DEVI B C 1613002001WL034720 USHA DEVI B C 00176 IDIB000C047 333 333 Processed 21/09/2023 5797195880 Mrs. Usha Devi INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-001-011/55
(Chadayamangalam) 		1613002001NRG24190820230848032 21/08/2023 R LILLY 1613002001WL034720 R LILLY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195823 Mrs. Lilli R INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-001-011/556
(Chadayamangalam) 		1613002001NRG24190820230848033 21/08/2023 PRIJI P L 1613002001WL034720 PRIJI P L 00176 IDIB000C047 1665 1665 Processed 22/09/2023 5797195878 PRIJI P L INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chadaya mangalam KL-13-002-001-011/56
(Chadayamangalam) 		1613002001NRG24190820230848034 21/08/2023 L SUMA 1613002001WL034720 L SUMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195838 Mrs. Sumam. T INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-001-011/58
(Chadayamangalam) 		1613002001NRG24190820230848035 21/08/2023 J SOBHANAKUMARY 1613002001WL034720 J SOBHANAKUMARY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195839 Mrs. J SHOBHANAKUMARY INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-001-011/59
(Chadayamangalam) 		1613002001NRG24190820230848036 21/08/2023 SULOCHANA S 1613002001WL034720 SULOCHANA S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195840 Mrs. SULOCHANA S INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-001-011/60
(Chadayamangalam) 		1613002001NRG24190820230848037 21/08/2023 A SULOCHANA 1613002001WL034720 A SULOCHANA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195847 Mrs. Sulochana C INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-001-011/71
(Chadayamangalam) 		1613002001NRG24190820230848038 21/08/2023 M SHAHIDA BEEVI 1613002001WL034720 M SHAHIDA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797195820 Mrs. M SHAHIDA BEEVI INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-001-011/87
(Chadayamangalam) 		1613002001NRG24190820230848039 21/08/2023 ABIDA BEEVI 1613002001WL034720 ABIDA BEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195807 Mrs. Abidabeevi INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-001-011/92
(Chadayamangalam) 		1613002001NRG24190820230848040 21/08/2023 B VASANTHA 1613002001WL034720 B VASANTHA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195841 Mrs. Vasanthakumaryamma B VASANTHA INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-001-011/95
(Chadayamangalam) 		1613002001NRG24190820230848041 21/08/2023 M RUMEESA BEEVI 1613002001WL034720 M RUMEESA BEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195842 Mrs. M RUMEESA BEEVI INDIAN BANK(607105)
76 Chadaya mangalam KL-13-002-001-011/97
(Chadayamangalam) 		1613002001NRG24190820230848042 21/08/2023 SUBRAMANYAN CHETTIYAR 1613002001WL034720 SUBRAMANYAN CHETTIYAR 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195873 Mr. Subramanyan Chettiyar INDIAN BANK(607105)
77 Chadaya mangalam KL-13-002-001-012/1
(Chadayamangalam) 		1613002001NRG24190820230848043 21/08/2023 RADHIKA MANI 1613002001WL034720 RADHIKA MANI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797195843 AYYAPPAN PILLAI V KERALA GRAMIN BANK(607476)
78 Chadaya mangalam KL-13-002-001-012/10
(Chadayamangalam) 		1613002001NRG24190820230848044 21/08/2023 C BEENA 1613002001WL034720 C BEENA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797195844 BEENAKUMARI C DHANALAXMI BANK(607239)
SubTotal 103563 103563
79 Chadaya mangalam KL-13-002-001-011/528
(Chadayamangalam) 		1613002001NRG24190820230848028 21/08/2023 MINI MOLE 1613002001WL034720 MINI MOLE 00409 SIBL0000482 1332 1332 Processed 22/09/2023 5797195805 MINI MOLE KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
80 Chadaya mangalam KL-13-002-001-013/47
(Chadayamangalam) 		1613002001NRG24190820230848045 21/08/2023 SUGATHA KUMARY 1613002001WL034720 SUGATHA KUMARY 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797195885 Mrs. SUGATHAKUMARI L INDIAN BANK(607105)
SubTotal 1665 1665
81 Chadaya mangalam KL-13-002-001-011/484
(Chadayamangalam) 		1613002001NRG24190820230848017 21/08/2023 SUJITHA P 1613002001WL034720 SUJITHA P 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797195866 SUJITHA P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 110223 110223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_210823APB_FTO_423911 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002001_210823APB_FTO_423911 Federal Bank FDRL0001084 OYOOR 666
3 Chadaya mangalam KL1613002001_210823APB_FTO_423911 Indian Bank IDIB000C047 CHADAYAMANGALAM 103563
4 Chadaya mangalam KL1613002001_210823APB_FTO_423911 South Indian Bank SIBL0000482 ANCHAL 1332
5 Chadaya mangalam KL1613002001_210823APB_FTO_423911 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Chadaya mangalam KL1613002001_210823APB_FTO_423911 State Bank Of India SBIN0070228 NILAMEL 1332

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