Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:36:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_211223APB_FTO_864585
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-13-002-002-013/10
(Chithara) 		1613002002NRG24211220231737168 21/12/2023 K. NUSAIFA BEEVI 1613002002WL074763 K. NUSAIFA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640588 Mrs. K NUSAIFA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-013/11
(Chithara) 		1613002002NRG24211220231737169 21/12/2023 SANUMATHY AMMA 1613002002WL074763 SANUMATHY AMMA 00176 IDIB000C042 333 333 Processed 12/03/2024 1662640589 Mrs. Sanumathyamma AMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-013/145
(Chithara) 		1613002002NRG24211220231737170 21/12/2023 AMBIKA 1613002002WL074763 AMBIKA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640641 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-013/148
(Chithara) 		1613002002NRG24211220231737171 21/12/2023 SUBHAKUMARI. C 1613002002WL074763 SUBHAKUMARI. C 00176 IDIB000C042 666 666 Processed 12/03/2024 1662640603 Mrs. SUBHAKUMARI C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-013/151
(Chithara) 		1613002002NRG24211220231737172 21/12/2023 SHYLA. S 1613002002WL074763 SHYLA. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640577 Mrs. Shyla S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-013/154
(Chithara) 		1613002002NRG24211220231737173 21/12/2023 NIJA. D.R 1613002002WL074763 NIJA. D.R 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640604 Mrs. NIJA D INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-013/155
(Chithara) 		1613002002NRG24211220231737174 21/12/2023 AMBILI 1613002002WL074763 AMBILI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640605 Mrs. Ambili INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-013/156
(Chithara) 		1613002002NRG24211220231737175 21/12/2023 CHITHRALEKHA 1613002002WL074763 CHITHRALEKHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640606 Mrs. CHITHRALEKHA . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-013/166
(Chithara) 		1613002002NRG24211220231737176 21/12/2023 LATHIKA. T 1613002002WL074763 LATHIKA. T 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640607 Mrs. LATHIKA T INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-013/179
(Chithara) 		1613002002NRG24211220231737177 21/12/2023 SHEREEFA BEEVI 1613002002WL074763 SHEREEFA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640597 SHAREEFA BEEVI BANK OF INDIA(508505)
11 Chadaya mangalam KL-13-002-002-013/184
(Chithara) 		1613002002NRG24211220231737178 21/12/2023 SAJEENA. S 1613002002WL074763 SAJEENA. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1662640598 Mrs. S SAJEENA.S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-013/185
(Chithara) 		1613002002NRG24211220231737179 21/12/2023 HAYARUNNISA 1613002002WL074763 HAYARUNNISA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640626 HAYARUNNISA GENERAL POST OFFICE(607245)
13 Chadaya mangalam KL-13-002-002-013/186
(Chithara) 		1613002002NRG24211220231737180 21/12/2023 A. RAFEEKABEEVI 1613002002WL074763 A. RAFEEKABEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640618 Mrs. Rafeeka Beevi RAFEEKABEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-013/187
(Chithara) 		1613002002NRG24211220231737181 21/12/2023 SWARNAMMA. S 1613002002WL074763 SWARNAMMA. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640612 Mrs. SWARNAMMA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-013/189
(Chithara) 		1613002002NRG24211220231737182 21/12/2023 USHA 1613002002WL074763 USHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640609 Mrs. USHA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-013/19
(Chithara) 		1613002002NRG24211220231737183 21/12/2023 SASIKALA. D 1613002002WL074763 SASIKALA. D 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640590 Mrs. SASIKALA D INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/198
(Chithara) 		1613002002NRG24211220231737184 21/12/2023 LALITHAMMA G 1613002002WL074763 LALITHAMMA G 00176 IDIB000C042 666 666 Processed 12/03/2024 1662640610 Mrs. LALITHAMMA G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-013/200
(Chithara) 		1613002002NRG24211220231737185 21/12/2023 NUSAIFA BEEVI N 1613002002WL074763 NUSAIFA BEEVI N 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640599 Mrs. Nusaiba Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-013/201
(Chithara) 		1613002002NRG24211220231737186 21/12/2023 A SATHYA BHAMA 1613002002WL074763 A SATHYA BHAMA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640637 Mrs. Sathyabhama.K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-013/202
(Chithara) 		1613002002NRG24211220231737187 21/12/2023 OMANA K 1613002002WL074763 OMANA K 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640643 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-013/204
(Chithara) 		1613002002NRG24211220231737188 21/12/2023 BINDU V 1613002002WL074763 BINDU V 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640616 Mrs. BINDU V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-013/206
(Chithara) 		1613002002NRG24211220231737189 21/12/2023 REVATHY S 1613002002WL074763 REVATHY S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640611 Mrs. REVATHY S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-013/208
(Chithara) 		1613002002NRG24211220231737190 21/12/2023 VILASINI 1613002002WL074763 VILASINI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640617 Mrs. VILASINI . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-013/214
(Chithara) 		1613002002NRG24211220231737191 21/12/2023 G INDIRA 1613002002WL074763 G INDIRA 00176 IDIB000C042 999 999 Processed 12/03/2024 1662640636 Mrs. A INDIRA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-013/220
(Chithara) 		1613002002NRG24211220231737192 21/12/2023 KULSAM BEEVI P 1613002002WL074763 KULSAM BEEVI P 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640614 Mrs. Kulsam Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-013/227
(Chithara) 		1613002002NRG24211220231737193 21/12/2023 NASEELA BEEVI 1613002002WL074763 NASEELA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1662640639 Mrs. Naseela Beevi M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-013/232
(Chithara) 		1613002002NRG24211220231737194 21/12/2023 DEEPA M 1613002002WL074763 DEEPA M 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640615 Mrs. DEEPA M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-013/233
(Chithara) 		1613002002NRG24211220231737195 21/12/2023 SOUDA BEEVI M 1613002002WL074763 SOUDA BEEVI M 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640635 Mrs. SOUDA BEEVI S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-013/234
(Chithara) 		1613002002NRG24211220231737196 21/12/2023 SHAHIDABEEVI 1613002002WL074763 SHAHIDABEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640623 Mrs. Shahida Beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-013/24
(Chithara) 		1613002002NRG24211220231737197 21/12/2023 KUMARI 1613002002WL074763 KUMARI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640579 Mrs. KUMARI . . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-013/241
(Chithara) 		1613002002NRG24211220231737198 21/12/2023 SULOCHANA T 1613002002WL074763 SULOCHANA T 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640613 Mrs. Sulochana INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-013/253
(Chithara) 		1613002002NRG24211220231737199 21/12/2023 JYOTHI SV 1613002002WL074763 JYOTHI SV 00176 IDIB000C042 999 999 Processed 12/03/2024 1662640600 Mrs. Jyothi S V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-013/26
(Chithara) 		1613002002NRG24211220231737200 21/12/2023 SHEEJA. 1613002002WL074763 SHEEJA. 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640580 Mrs. Sheeja S V . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-013/265
(Chithara) 		1613002002NRG24211220231737201 21/12/2023 SEENA S 1613002002WL074763 SEENA S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640619 Mrs. Seena S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-013/273
(Chithara) 		1613002002NRG24211220231737202 21/12/2023 ANJU 1613002002WL074763 ANJU 00176 IDIB000C042 333 333 Processed 12/03/2024 1662640631 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-013/3
(Chithara) 		1613002002NRG24211220231737203 21/12/2023 LALITHAMBIKA. R 1613002002WL074763 LALITHAMBIKA. R 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640638 Mrs. Lalithambika INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-013/33
(Chithara) 		1613002002NRG24211220231737204 21/12/2023 SANTHABAI 1613002002WL074763 SANTHABAI 00176 IDIB000C042 999 999 Processed 12/03/2024 1662640586 Mrs. SANTHA BAI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-013/35
(Chithara) 		1613002002NRG24211220231737205 21/12/2023 S. AMPILY 1613002002WL074763 S. AMPILY 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640581 Mrs. Ambili INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-013/360
(Chithara) 		1613002002NRG24211220231737206 21/12/2023 SINDHU 1613002002WL074763 SINDHU 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640622 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-013/37
(Chithara) 		1613002002NRG24211220231737207 21/12/2023 FATIMABEEVI 1613002002WL074763 FATIMABEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640582 Mrs. FATIMA BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-013/39
(Chithara) 		1613002002NRG24211220231737208 21/12/2023 LALITHA 1613002002WL074763 LALITHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640583 Mrs. Lelitha INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-013/40
(Chithara) 		1613002002NRG24211220231737209 21/12/2023 S. RETNASIKHAMONY 1613002002WL074763 S. RETNASIKHAMONY 00176 IDIB000C042 999 999 Processed 12/03/2024 1662640575 Mrs. Rathnasikhamani S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-013/41
(Chithara) 		1613002002NRG24211220231737210 21/12/2023 CHANDRANPILLAI. C 1613002002WL074763 CHANDRANPILLAI. C 00176 IDIB000C042 333 333 Processed 12/03/2024 1662640591 Mr. CHANDRAN PILLAI C INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-013/41
(Chithara) 		1613002002NRG24211220231737211 21/12/2023 MALLIKA 1613002002WL074763 MALLIKA 00176 IDIB000C042 999 999 Processed 12/03/2024 1662640584 Mrs. MALLIKA . . INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-013/42
(Chithara) 		1613002002NRG24211220231737212 21/12/2023 MEENA. S.M 1613002002WL074763 MEENA. S.M 00176 IDIB000C042 666 666 Processed 12/03/2024 1662640578 Mrs. Meena.S.M INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-013/43
(Chithara) 		1613002002NRG24211220231737213 21/12/2023 A. LATHEEFA BEEVI 1613002002WL074763 A. LATHEEFA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640592 Mrs. A LATHEEFA BEEVI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-013/45
(Chithara) 		1613002002NRG24211220231737214 21/12/2023 L. BINDHU 1613002002WL074763 L. BINDHU 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640593 L. BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Chadaya mangalam KL-13-002-002-013/460
(Chithara) 		1613002002NRG24211220231737215 21/12/2023 NASEEMA 1613002002WL074763 NASEEMA 00176 IDIB000C042 999 999 Processed 12/03/2024 1662640632 NASEEMA M KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-013/462
(Chithara) 		1613002002NRG24211220231737216 21/12/2023 SABEENA 1613002002WL074763 SABEENA 00176 IDIB000C042 666 666 Processed 12/03/2024 1662640621 Mrs. Sabeenabeevi BEEVI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-013/48
(Chithara) 		1613002002NRG24211220231737217 21/12/2023 NABEESA BEEVI 1613002002WL074763 NABEESA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640594 NABEESA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chadaya mangalam KL-13-002-002-013/496
(Chithara) 		1613002002NRG24211220231737219 21/12/2023 SHEHEERA 1613002002WL074763 SHEHEERA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640602 SHEHEERATH BEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-002-013/5
(Chithara) 		1613002002NRG24211220231737220 21/12/2023 ANITHA KUMARI 1613002002WL074763 ANITHA KUMARI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640640 Mrs. S ANITHA KUMARI INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-013/50
(Chithara) 		1613002002NRG24211220231737221 21/12/2023 USHAKUMARI. G 1613002002WL074763 USHAKUMARI. G 00176 IDIB000C042 999 999 Processed 12/03/2024 1662640608 Mrs. USHAKUMARI G INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-013/500
(Chithara) 		1613002002NRG24211220231737222 21/12/2023 SHEFEENA 1613002002WL074763 SHEFEENA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640627 SHEFNA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-002-013/502
(Chithara) 		1613002002NRG24211220231737223 21/12/2023 REENA 1613002002WL074763 REENA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640642 REENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Chadaya mangalam KL-13-002-002-013/503
(Chithara) 		1613002002NRG24211220231737224 21/12/2023 SHAJITHA 1613002002WL074763 SHAJITHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640630 SHAJITHA ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chadaya mangalam KL-13-002-002-013/507
(Chithara) 		1613002002NRG24211220231737225 21/12/2023 AMBILI 1613002002WL074763 AMBILI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640629 Mrs. Ambili S INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-013/52
(Chithara) 		1613002002NRG24211220231737226 21/12/2023 PADMAKUMARI 1613002002WL074763 PADMAKUMARI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640585 Mrs. Pathma Kumari INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-013/53
(Chithara) 		1613002002NRG24211220231737227 21/12/2023 SUSEELA 1613002002WL074763 SUSEELA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640595 Mrs. SUSEELA . INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-013/54
(Chithara) 		1613002002NRG24211220231737228 21/12/2023 BHAVANI AMMA. G 1613002002WL074763 BHAVANI AMMA. G 00176 IDIB000C042 999 999 Processed 12/03/2024 1662640576 Mrs. Bhavani Amma INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-013/54
(Chithara) 		1613002002NRG24211220231737229 21/12/2023 BIJU KUMAR R 1613002002WL074763 BIJU KUMAR R 00176 IDIB000C042 999 999 Processed 12/03/2024 1662640620 Mr. Bijukumar R INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-002-013/546
(Chithara) 		1613002002NRG24211220231737230 21/12/2023 SARANYA S 1613002002WL074763 SARANYA S 00176 IDIB000C042 999 999 Processed 12/03/2024 1662640625 Mrs. SARANYA S INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-002-013/554
(Chithara) 		1613002002NRG24211220231737231 21/12/2023 PANKAJAKSHI B 1613002002WL074763 PANKAJAKSHI B 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640633 Mrs. PANKAJAKSHI B INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-002-013/57
(Chithara) 		1613002002NRG24211220231737232 21/12/2023 LAILA BEEVI. M 1613002002WL074763 LAILA BEEVI. M 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640587 Mrs. LAILA BEEVI M INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-002-013/585
(Chithara) 		1613002002NRG24211220231737233 21/12/2023 SULFATH S 1613002002WL074763 SULFATH S 00176 IDIB000C042 999 999 Processed 12/03/2024 1662640624 Mrs. SULFATH S INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-002-013/68
(Chithara) 		1613002002NRG24211220231737235 21/12/2023 SULFATH E 1613002002WL074763 SULFATH E 00176 IDIB000C042 999 999 Processed 12/03/2024 1662640644 SULFATHU E INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chadaya mangalam KL-13-002-002-013/87
(Chithara) 		1613002002NRG24211220231737236 21/12/2023 ABDUL RAHUMAN S 1613002002WL074763 ABDUL RAHUMAN S 00176 IDIB000C042 333 333 Processed 12/03/2024 1662640634 Mr. S ABDUL RAHUMAN INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-002-017/50
(Chithara) 		1613002002NRG24211220231737237 21/12/2023 J. SAROJINI AMMA 1613002002WL074763 J. SAROJINI AMMA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662640596 Mrs. J SAROJINI AMMA INDIAN BANK(607105)
SubTotal 78921 78921
69 Chadaya mangalam KL-13-002-002-013/491
(Chithara) 		1613002002NRG24211220231737218 21/12/2023 JUBAIRIYA A 1613002002WL074763 JUBAIRIYA A 00176 IDIB000C141 1332 1332 Processed 12/03/2024 1662640628 Mrs. Jubairiya A . INDIAN BANK(607105)
SubTotal 1332 1332
70 Chadaya mangalam KL-13-002-002-013/598
(Chithara) 		1613002002NRG24211220231737234 21/12/2023 SINDHU K 1613002002WL074763 SINDHU K 00657 KLGB0040677 1332 1332 Processed 12/03/2024 1662640601 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 1332 1332
Total 81585 81585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_211223APB_FTO_864585 Indian Bank IDIB000C042 CHITARA 78921
2 Chadaya mangalam KL1613002002_211223APB_FTO_864585 Indian Bank IDIB000C141 CHIRAKKARA 1332
3 Chadaya mangalam KL1613002002_211223APB_FTO_864585 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

Download In Excel