Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_110523APB_FTO_85247
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-13-002-004-009/352
(Ittiva) 		1613002004NRG24110520230154529 11/05/2023 BIYATRIS J S 1613002004WL006414 BIYATRIS J S 00078 CNRB0002856 933 933 Processed 20/05/2023 1750756923 BIYA TRIS J S CANARA BANK(508532)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-004-009/513
(Ittiva) 		1613002004NRG24110520230154544 11/05/2023 DEEPTHI S 1613002004WL006414 DEEPTHI S 00078 CNRB0014042 1866 1866 Processed 20/05/2023 1750756920 Mrs. DEEPTHI S INDIAN BANK(607105)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-004-009/295
(Ittiva) 		1613002004NRG24110520230154517 11/05/2023 DEEPA ANIL 1613002004WL006414 DEEPA ANIL 00127 FDRL0001032 1244 1244 Processed 20/05/2023 1750756916 DEEPAKUMARI S FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-009/320
(Ittiva) 		1613002004NRG24110520230154524 11/05/2023 VANITHAMERY 1613002004WL006414 VANITHAMERY 00127 FDRL0001032 1866 1866 Processed 20/05/2023 1750756917 VANITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3110 3110
5 Chadaya mangalam KL-13-002-004-009/504
(Ittiva) 		1613002004NRG24110520230154543 11/05/2023 SUBHADRAMMA 1613002004WL006414 SUBHADRAMMA 00127 FDRL0001057 1866 1866 Processed 20/05/2023 1750756918 SUBHADRAMMA FEDERAL BANK(607165)
SubTotal 1866 1866
6 Chadaya mangalam KL-13-002-004-009/495
(Ittiva) 		1613002004NRG24110520230154539 11/05/2023 OMANA 1613002004WL006414 OMANA 00176 IDIB000C047 1244 1244 Processed 20/05/2023 1750756971 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
7 Chadaya mangalam KL-13-002-004-009/535
(Ittiva) 		1613002004NRG24110520230154548 11/05/2023 VILASINI 1613002004WL006414 VILASINI 00176 IDIB000C173 1866 1866 Processed 20/05/2023 1750756953 Smt. Vilasini . INDIAN BANK(607105)
SubTotal 1866 1866
8 Chadaya mangalam KL-13-002-004-008/143
(Ittiva) 		1613002004NRG24110520230154473 11/05/2023 KALA C 1613002004WL006414 KALA C 00176 IDIB000I003 933 933 Processed 20/05/2023 1750756942 Mrs. KALA C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/144
(Ittiva) 		1613002004NRG24110520230154474 11/05/2023 SEEMA A 1613002004WL006414 SEEMA A 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756910 Mrs. SEEMA A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/277
(Ittiva) 		1613002004NRG24110520230154475 11/05/2023 K SANTHAMMA 1613002004WL006414 K SANTHAMMA 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1750756979 Mrs. SANTHAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/591
(Ittiva) 		1613002004NRG24110520230154476 11/05/2023 S USHA KUMARY 1613002004WL006414 S USHA KUMARY 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756950 Mrs. S USHA KUMARY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/1
(Ittiva) 		1613002004NRG24110520230154477 11/05/2023 B SARASWATHY AMMA 1613002004WL006414 B SARASWATHY AMMA 00176 IDIB000I003 622 622 Processed 20/05/2023 1750756983 Mrs. B SARASWATHY AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/10
(Ittiva) 		1613002004NRG24110520230154478 11/05/2023 RUGMANI AMMA L 1613002004WL006414 RUGMANI AMMA L 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756973 Mrs. Rugmini Amma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/111
(Ittiva) 		1613002004NRG24110520230154479 11/05/2023 BINDHU J 1613002004WL006414 BINDHU J 00176 IDIB000I003 311 311 Processed 20/05/2023 1750756939 Mrs. BINDHU J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/12
(Ittiva) 		1613002004NRG24110520230154480 11/05/2023 GOMATHY K 1613002004WL006414 GOMATHY K 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1750756978 Mrs. GOMATHY K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/13
(Ittiva) 		1613002004NRG24110520230154481 11/05/2023 K SARASWATHY 1613002004WL006414 K SARASWATHY 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756907 Mrs. Saraswathi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/149
(Ittiva) 		1613002004NRG24110520230154482 11/05/2023 B SAROJANI AMMA 1613002004WL006414 B SAROJANI AMMA 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756980 Mrs. B SAROJANI AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/15
(Ittiva) 		1613002004NRG24110520230154483 11/05/2023 SHYLA BEEVI S 1613002004WL006414 SHYLA BEEVI S 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1750756898 SHYLA BEEVI S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-004-009/153
(Ittiva) 		1613002004NRG24110520230154484 11/05/2023 USHA K 1613002004WL006414 USHA K 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1750756931 Mrs. Usha K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/157
(Ittiva) 		1613002004NRG24110520230154485 11/05/2023 VILASINIAMMA L 1613002004WL006414 VILASINIAMMA L 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756947 Mrs. VILASINIAMMA L INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/16
(Ittiva) 		1613002004NRG24110520230154486 11/05/2023 SASIKALA K 1613002004WL006414 SASIKALA K 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756900 Mrs. SASIKALA K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/160
(Ittiva) 		1613002004NRG24110520230154487 11/05/2023 S VALSALA KUMARY 1613002004WL006414 S VALSALA KUMARY 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1750756914 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-009/162
(Ittiva) 		1613002004NRG24110520230154488 11/05/2023 S SARASWATHY 1613002004WL006414 S SARASWATHY 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756928 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/169
(Ittiva) 		1613002004NRG24110520230154489 11/05/2023 L SATTHIKUMAI 1613002004WL006414 L SATTHIKUMAI 00176 IDIB000I003 311 311 Processed 20/05/2023 1750756913 Mrs. Sathikumari L INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/170
(Ittiva) 		1613002004NRG24110520230154490 11/05/2023 SUNIKUMARY P B 1613002004WL006414 SUNIKUMARY P B 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756933 Mrs. SUNIKUMARY P B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/180
(Ittiva) 		1613002004NRG24110520230154492 11/05/2023 VIJAYAKUMARI AMMA 1613002004WL006414 VIJAYAKUMARI AMMA 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756935 Ms. Vijayakumary Amma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/183
(Ittiva) 		1613002004NRG24110520230154493 11/05/2023 K SYAMALA 1613002004WL006414 K SYAMALA 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756934 Mrs. K SYAMALA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/213
(Ittiva) 		1613002004NRG24110520230154494 11/05/2023 JAYAKUMARI B 1613002004WL006414 JAYAKUMARI B 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756940 Mrs. JAYAKUMARI B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/218
(Ittiva) 		1613002004NRG24110520230154495 11/05/2023 MANI M 1613002004WL006414 MANI M 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1750756941 Mrs. MANI M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/219
(Ittiva) 		1613002004NRG24110520230154496 11/05/2023 SYAMALA K 1613002004WL006414 SYAMALA K 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756943 Mrs. Syamala K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/22
(Ittiva) 		1613002004NRG24110520230154497 11/05/2023 NABEESA BEEVI 1613002004WL006414 NABEESA BEEVI 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756899 Mrs. NABEESA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/225
(Ittiva) 		1613002004NRG24110520230154498 11/05/2023 BINDHU S 1613002004WL006414 BINDHU S 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756932 Mrs. S BINDHU INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/232
(Ittiva) 		1613002004NRG24110520230154499 11/05/2023 USHA K 1613002004WL006414 USHA K 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1750756976 Mrs. USHA K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/236
(Ittiva) 		1613002004NRG24110520230154500 11/05/2023 THAMARAKSHY M 1613002004WL006414 THAMARAKSHY M 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756972 Mrs. Thamarakshi M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/24
(Ittiva) 		1613002004NRG24110520230154501 11/05/2023 CHANDRAMATHY T N 1613002004WL006414 CHANDRAMATHY T N 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756902 Mrs. Chandramathi T N T N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24110520230154502 11/05/2023 P THANKAMANI 1613002004WL006414 P THANKAMANI 00176 IDIB000I003 622 622 Processed 20/05/2023 1750756982 Mrs. P THANKAMANI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24110520230154503 11/05/2023 PANKI K 1613002004WL006414 PANKI K 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756981 Mrs. PANKI K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/246
(Ittiva) 		1613002004NRG24110520230154506 11/05/2023 SARASWATHY K 1613002004WL006414 SARASWATHY K 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756936 Mrs. SARASWATHY K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-009/250
(Ittiva) 		1613002004NRG24110520230154507 11/05/2023 SREEKUMARI 1613002004WL006414 SREEKUMARI 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1750756948 Mrs. SREEKUMARI . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-009/265
(Ittiva) 		1613002004NRG24110520230154508 11/05/2023 NANI K 1613002004WL006414 NANI K 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756975 Mrs. NANI K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-009/276
(Ittiva) 		1613002004NRG24110520230154510 11/05/2023 LALITHA O 1613002004WL006414 LALITHA O 00176 IDIB000I003 622 622 Processed 20/05/2023 1750756952 Mrs. LALITHA O INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-009/277
(Ittiva) 		1613002004NRG24110520230154511 11/05/2023 RATNAMMA K 1613002004WL006414 RATNAMMA K 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756946 Smt. RATNAMMA K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-009/282
(Ittiva) 		1613002004NRG24110520230154512 11/05/2023 KOMALAVALLY 1613002004WL006414 KOMALAVALLY 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1750756930 KOMALAVALLI M S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-004-009/283
(Ittiva) 		1613002004NRG24110520230154513 11/05/2023 SARADHA R 1613002004WL006414 SARADHA R 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756954 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-004-009/29
(Ittiva) 		1613002004NRG24110520230154515 11/05/2023 REMANI B 1613002004WL006414 REMANI B 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756903 Mrs. Ramani B INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-009/302
(Ittiva) 		1613002004NRG24110520230154521 11/05/2023 Sindhu G 1613002004WL006414 Sindhu G 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1750756955 Mr. Sindhu G INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-009/317
(Ittiva) 		1613002004NRG24110520230154522 11/05/2023 SHYLAJA C 1613002004WL006414 SHYLAJA C 00176 IDIB000I003 933 933 Processed 20/05/2023 1750756945 Mrs. SHYLAJA C INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-009/32
(Ittiva) 		1613002004NRG24110520230154523 11/05/2023 M PODICHI 1613002004WL006414 M PODICHI 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756909 Mrs. M PODICHI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-009/321
(Ittiva) 		1613002004NRG24110520230154525 11/05/2023 KUNJUMOL 1613002004WL006414 KUNJUMOL 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1750756968 Mr. Kunjumol INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-009/326
(Ittiva) 		1613002004NRG24110520230154526 11/05/2023 SINDHU R 1613002004WL006414 SINDHU R 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1750756938 Mrs. SINDHU R INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-009/38
(Ittiva) 		1613002004NRG24110520230154530 11/05/2023 JAGADAMMA C 1613002004WL006414 JAGADAMMA C 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756977 Mrs. JAGADAMMA C INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-009/44
(Ittiva) 		1613002004NRG24110520230154531 11/05/2023 K SARADHA 1613002004WL006414 K SARADHA 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1750756908 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-004-009/47
(Ittiva) 		1613002004NRG24110520230154532 11/05/2023 K SAVITHRI 1613002004WL006414 K SAVITHRI 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756906 Mrs. Savithry K INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-009/474
(Ittiva) 		1613002004NRG24110520230154533 11/05/2023 GEETHA kUMARY K 1613002004WL006414 GEETHA kUMARY K 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756967 MRS GEETHA KUMARY K STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-009/478
(Ittiva) 		1613002004NRG24110520230154535 11/05/2023 Lathakumari 1613002004WL006414 Lathakumari 00176 IDIB000I003 622 622 Processed 20/05/2023 1750756965 MRS LATHAKUMARI M STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-009/493
(Ittiva) 		1613002004NRG24110520230154537 11/05/2023 Vineetha V J 1613002004WL006414 Vineetha V J 00176 IDIB000I003 933 933 Processed 20/05/2023 1750756969 VINEETHA VJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chadaya mangalam KL-13-002-004-009/5
(Ittiva) 		1613002004NRG24110520230154540 11/05/2023 LALITHAMBIKA R 1613002004WL006414 LALITHAMBIKA R 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756904 Ms. LALITHAMBIKA R INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-009/50
(Ittiva) 		1613002004NRG24110520230154541 11/05/2023 REMA V 1613002004WL006414 REMA V 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756892 Mrs. REMA V INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-009/52
(Ittiva) 		1613002004NRG24110520230154545 11/05/2023 SHYLAJA V 1613002004WL006414 SHYLAJA V 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756894 Ms. Shailaja V INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-009/522
(Ittiva) 		1613002004NRG24110520230154547 11/05/2023 Joseph 1613002004WL006414 Joseph 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756970 Mr. Joseph INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-004-009/54
(Ittiva) 		1613002004NRG24110520230154549 11/05/2023 LALITHA L 1613002004WL006414 LALITHA L 00176 IDIB000I003 933 933 Processed 20/05/2023 1750756912 Mr. L Lalitha INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-004-009/545
(Ittiva) 		1613002004NRG24110520230154550 11/05/2023 Mini U 1613002004WL006414 Mini U 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1750756966 Mrs. Mini U INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-004-009/57
(Ittiva) 		1613002004NRG24110520230154551 11/05/2023 B C JAYAKUMARY 1613002004WL006414 B C JAYAKUMARY 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756915 Mrs. Jayakumary B C INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-004-009/58
(Ittiva) 		1613002004NRG24110520230154552 11/05/2023 GOMATHY AMMA J 1613002004WL006414 GOMATHY AMMA J 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756896 Mrs. Gomathy Amma G INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-004-009/6
(Ittiva) 		1613002004NRG24110520230154553 11/05/2023 RADHAMANY AMMA 1613002004WL006414 RADHAMANY AMMA 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756895 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-004-009/66
(Ittiva) 		1613002004NRG24110520230154554 11/05/2023 SULOCHANA S 1613002004WL006414 SULOCHANA S 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756901 Mrs. SULOCHANA S INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-004-009/70
(Ittiva) 		1613002004NRG24110520230154555 11/05/2023 MINITHA A 1613002004WL006414 MINITHA A 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756911 Mrs. Minitha A INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-004-009/74
(Ittiva) 		1613002004NRG24110520230154556 11/05/2023 LALY R 1613002004WL006414 LALY R 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756929 Mrs. R LALY INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-004-009/76
(Ittiva) 		1613002004NRG24110520230154557 11/05/2023 PRAKASHINI AMMA B 1613002004WL006414 PRAKASHINI AMMA B 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756905 MRS PRAKASINI AMMA B STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-004-009/85
(Ittiva) 		1613002004NRG24110520230154558 11/05/2023 SANDHYA PRASOBHANAN 1613002004WL006414 SANDHYA PRASOBHANAN 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1750756897 Mrs. SANDHYA PRASOBHANAN INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-004-009/87
(Ittiva) 		1613002004NRG24110520230154559 11/05/2023 REJEELA BEEVI M 1613002004WL006414 REJEELA BEEVI M 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756974 REJULA M INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chadaya mangalam KL-13-002-004-009/92
(Ittiva) 		1613002004NRG24110520230154560 11/05/2023 SUSEELA P 1613002004WL006414 SUSEELA P 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756893 SUSEELA SOUTH INDIAN BANK(607167)
73 Chadaya mangalam KL-13-002-004-011/414
(Ittiva) 		1613002004NRG24110520230154561 11/05/2023 T SEENA 1613002004WL006414 T SEENA 00176 IDIB000I003 622 622 Processed 20/05/2023 1750756951 Mrs. T SEENA INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-004-011/551
(Ittiva) 		1613002004NRG24110520230154562 11/05/2023 RETHI S 1613002004WL006414 RETHI S 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1750756937 Mrs. RETHI S INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-004-012/326
(Ittiva) 		1613002004NRG24110520230154563 11/05/2023 A SUBAIDA BEEVI 1613002004WL006414 A SUBAIDA BEEVI 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756949 SUBAIDABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chadaya mangalam KL-13-002-004-015/266
(Ittiva) 		1613002004NRG24110520230154564 11/05/2023 PRAKASINI AMMA 1613002004WL006414 PRAKASINI AMMA 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1750756944 Smt. PRAKASINI AMMA INDIAN BANK(607105)
77 Chadaya mangalam KL-13-002-004-015/430
(Ittiva) 		1613002004NRG24110520230154565 11/05/2023 Bindhu J 1613002004WL006414 Bindhu J 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1750756956 Mrs. Bindhu J INDIAN BANK(607105)
SubTotal 110405 110405
78 Chadaya mangalam KL-13-002-004-009/327
(Ittiva) 		1613002004NRG24110520230154527 11/05/2023 SANDHYA R 1613002004WL006414 SANDHYA R 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1750756919 SANDYA R . INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
79 Chadaya mangalam KL-13-002-004-009/243
(Ittiva) 		1613002004NRG24110520230154504 11/05/2023 LALITHA 1613002004WL006414 LALITHA 00415 SBIN0012880 933 933 Processed 20/05/2023 1750756925 MRS LALITHA STATE BANK OF INDIA(508548)
80 Chadaya mangalam KL-13-002-004-009/301
(Ittiva) 		1613002004NRG24110520230154520 11/05/2023 AMBIKADEVI A 1613002004WL006414 AMBIKADEVI A 00415 SBIN0012880 1866 1866 Processed 20/05/2023 1750756924 AMBIKA DEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chadaya mangalam KL-13-002-004-009/347
(Ittiva) 		1613002004NRG24110520230154528 11/05/2023 PONNAMMA 1613002004WL006414 PONNAMMA 00415 SBIN0012880 1244 1244 Processed 20/05/2023 1750756926 MRS PONNAMMA STATE BANK OF INDIA(508548)
82 Chadaya mangalam KL-13-002-004-009/489
(Ittiva) 		1613002004NRG24110520230154536 11/05/2023 SULABHA KUMARY 1613002004WL006414 SULABHA KUMARY 00415 SBIN0012880 1866 1866 Processed 20/05/2023 1750756922 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 5909 5909
83 Chadaya mangalam KL-13-002-004-009/298
(Ittiva) 		1613002004NRG24110520230154518 11/05/2023 THANKAMANIAMMA 1613002004WL006414 THANKAMANIAMMA 00415 SBIN0017230 1866 1866 Processed 20/05/2023 1750756921 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
84 Chadaya mangalam KL-13-002-004-009/285
(Ittiva) 		1613002004NRG24110520230154514 11/05/2023 SOBHANA G 1613002004WL006414 SOBHANA G 00415 SBIN0070009 622 622 Processed 20/05/2023 1750756960 MRS SOBHANA G STATE BANK OF INDIA(508548)
SubTotal 622 622
85 Chadaya mangalam KL-13-002-004-009/173
(Ittiva) 		1613002004NRG24110520230154491 11/05/2023 THULASEE BAI 1613002004WL006414 THULASEE BAI 00415 SBIN0070227 1866 1866 Processed 20/05/2023 1750756958 MRS THULASEE BAI STATE BANK OF INDIA(508548)
86 Chadaya mangalam KL-13-002-004-009/275
(Ittiva) 		1613002004NRG24110520230154509 11/05/2023 SANTHA A 1613002004WL006414 SANTHA A 00415 SBIN0070227 311 311 Processed 20/05/2023 1750756961 MRS SANTHA A STATE BANK OF INDIA(508548)
87 Chadaya mangalam KL-13-002-004-009/300
(Ittiva) 		1613002004NRG24110520230154519 11/05/2023 SREEJA S 1613002004WL006414 SREEJA S 00415 SBIN0070227 1244 1244 Processed 20/05/2023 1750756964 MRS SREEJA S STATE BANK OF INDIA(508548)
88 Chadaya mangalam KL-13-002-004-009/477
(Ittiva) 		1613002004NRG24110520230154534 11/05/2023 BEENA S 1613002004WL006414 BEENA S 00415 SBIN0070227 1244 1244 Processed 20/05/2023 1750756963 MRS BEENA S STATE BANK OF INDIA(508548)
89 Chadaya mangalam KL-13-002-004-009/494
(Ittiva) 		1613002004NRG24110520230154538 11/05/2023 NIRMALA C 1613002004WL006414 NIRMALA C 00415 SBIN0070227 933 933 Processed 20/05/2023 1750756927 MRS NIRAMALA JAYAN CHELLAMMA STATE BANK OF INDIA(508548)
90 Chadaya mangalam KL-13-002-004-009/500
(Ittiva) 		1613002004NRG24110520230154542 11/05/2023 PRASANNA S 1613002004WL006414 PRASANNA S 00415 SBIN0070227 1866 1866 Processed 20/05/2023 1750756957 MRS PRASANNA S STATE BANK OF INDIA(508548)
91 Chadaya mangalam KL-13-002-004-009/520
(Ittiva) 		1613002004NRG24110520230154546 11/05/2023 ATHULYA S 1613002004WL006414 ATHULYA S 00415 SBIN0070227 1866 1866 Processed 20/05/2023 1750756959 MRS ATHULYA ATHULYA STATE BANK OF INDIA(508548)
SubTotal 9330 9330
92 Chadaya mangalam KL-13-002-004-009/293
(Ittiva) 		1613002004NRG24110520230154516 11/05/2023 MANJU S 1613002004WL006414 MANJU S 00415 SBIN0070245 622 622 Processed 20/05/2023 1750756962 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 141505 141505

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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_110523APB_FTO_85247 Canara Bank CNRB0002856 ANCHAL 933
2 Chadaya mangalam KL1613002004_110523APB_FTO_85247 Canara Bank CNRB0014042 KADAKKAL 1866
3 Chadaya mangalam KL1613002004_110523APB_FTO_85247 Federal Bank FDRL0001032 ANCHAL 3110
4 Chadaya mangalam KL1613002004_110523APB_FTO_85247 Federal Bank FDRL0001057 KADAKKAL 1866
5 Chadaya mangalam KL1613002004_110523APB_FTO_85247 Indian Bank IDIB000C047 CHADAYAMANGALAM 1244
6 Chadaya mangalam KL1613002004_110523APB_FTO_85247 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1866
7 Chadaya mangalam KL1613002004_110523APB_FTO_85247 Indian Bank IDIB000I003 ITTIVA 110405
8 Chadaya mangalam KL1613002004_110523APB_FTO_85247 Indian Overseas Bank IOBA0001099 THEVANNUR 1866
9 Chadaya mangalam KL1613002004_110523APB_FTO_85247 State Bank Of India SBIN0012880 PANACHAVILA 5909
10 Chadaya mangalam KL1613002004_110523APB_FTO_85247 State Bank Of India SBIN0017230 ANCHAL 1866
11 Chadaya mangalam KL1613002004_110523APB_FTO_85247 State Bank Of India SBIN0070009 SHENCOTTAH 622
12 Chadaya mangalam KL1613002004_110523APB_FTO_85247 State Bank Of India SBIN0070227 KADAKKAL 9330
13 Chadaya mangalam KL1613002004_110523APB_FTO_85247 State Bank Of India SBIN0070245 ANCHAL 622

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