Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_161223APB_FTO_842966
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-13-002-002-001/153
(Chithara) 		1613002002NRG24161220231702094 16/12/2023 BOBAN R G 1613002002WL073108 BOBAN R G 00127 FDRL0001057 333 333 Processed 12/03/2024 1682511399 BOBAN R.G. FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-001/100
(Chithara) 		1613002002NRG24161220231702083 16/12/2023 SHEELA 1613002002WL073108 SHEELA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682511431 Mrs. Sheela O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/101
(Chithara) 		1613002002NRG24161220231702084 16/12/2023 AMBIKADEVI 1613002002WL073108 AMBIKADEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511427 Mrs. AMBIKADEVI O INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/102
(Chithara) 		1613002002NRG24161220231702085 16/12/2023 KRISHNANKUTTI ASARI 1613002002WL073108 KRISHNANKUTTI ASARI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511437 Mr. KRISHNANKUTTI ASARI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/108
(Chithara) 		1613002002NRG24161220231702086 16/12/2023 VALSALADEVI. 1613002002WL073108 VALSALADEVI. 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1682511377 VALSALA KUMARI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-001/11
(Chithara) 		1613002002NRG24161220231702087 16/12/2023 AMBILY. S 1613002002WL073108 AMBILY. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682511389 Mrs. AMBILY S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/121
(Chithara) 		1613002002NRG24161220231702088 16/12/2023 LIJIDAS. D 1613002002WL073108 LIJIDAS. D 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511397 Mrs. Liji Das INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/134
(Chithara) 		1613002002NRG24161220231702089 16/12/2023 BEENA. S 1613002002WL073108 BEENA. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1682511402 Mrs. BEENA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/139
(Chithara) 		1613002002NRG24161220231702090 16/12/2023 S. ROHINI 1613002002WL073108 S. ROHINI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511381 Mrs. S ROHINI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/149
(Chithara) 		1613002002NRG24161220231702091 16/12/2023 USHA. K 1613002002WL073108 USHA. K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511398 Mrs. USHA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/150
(Chithara) 		1613002002NRG24161220231702092 16/12/2023 BHARATYAMMA. S 1613002002WL073108 BHARATYAMMA. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511378 Mrs. Bharathiamma . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/150
(Chithara) 		1613002002NRG24161220231702093 16/12/2023 SHEELA 1613002002WL073108 SHEELA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511450 MRS SHEELA WO REGHUNATHAPILLA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-001/195
(Chithara) 		1613002002NRG24161220231702095 16/12/2023 SUBI. V 1613002002WL073108 SUBI. V 00176 IDIB000C042 1332 1332 Processed 13/03/2024 1682511404 SUBI V KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-001/196
(Chithara) 		1613002002NRG24161220231702096 16/12/2023 SARASWATHIAMMA. K 1613002002WL073108 SARASWATHIAMMA. K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511405 Mrs. SARASWATHIAMMA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/209
(Chithara) 		1613002002NRG24161220231702098 16/12/2023 OMANA. B 1613002002WL073108 OMANA. B 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511434 Mrs. OMANA B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/210
(Chithara) 		1613002002NRG24161220231702099 16/12/2023 S SHEELA SASIDHARAN 1613002002WL073108 S SHEELA SASIDHARAN 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1682511408 SHEELA SASIDHARAN KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-001/219
(Chithara) 		1613002002NRG24161220231702100 16/12/2023 SUBHA S L 1613002002WL073108 SUBHA S L 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511425 MRS SUBHA SANTHOSH S L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-001/238
(Chithara) 		1613002002NRG24161220231702101 16/12/2023 SHEENA R 1613002002WL073108 SHEENA R 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682511409 Mrs. SHEENA R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/24
(Chithara) 		1613002002NRG24161220231702102 16/12/2023 MINI. R 1613002002WL073108 MINI. R 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511396 Mrs. MINI R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/242
(Chithara) 		1613002002NRG24161220231702103 16/12/2023 USHA R 1613002002WL073108 USHA R 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1682511411 USHA R KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-001/25
(Chithara) 		1613002002NRG24161220231702104 16/12/2023 SAVITHRY.R 1613002002WL073108 SAVITHRY.R 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682511387 Mrs. Savithri INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/254
(Chithara) 		1613002002NRG24161220231702105 16/12/2023 BABY 1613002002WL073108 BABY 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511412 Mrs. BABY A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/255
(Chithara) 		1613002002NRG24161220231702106 16/12/2023 SUBHA 1613002002WL073108 SUBHA 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1682511419 SUBHA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-001/256
(Chithara) 		1613002002NRG24161220231702107 16/12/2023 GOMATHY. T 1613002002WL073108 GOMATHY. T 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511432 Mrs. GOMATHY T INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/27
(Chithara) 		1613002002NRG24161220231702108 16/12/2023 SUBHADRA. N 1613002002WL073108 SUBHADRA. N 00176 IDIB000C042 666 666 Processed 12/03/2024 1682511386 Mrs. SUBHADRA N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/29
(Chithara) 		1613002002NRG24161220231702109 16/12/2023 SYAMALA KUMARI 1613002002WL073108 SYAMALA KUMARI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511449 Mrs. Syamalakumari INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/31
(Chithara) 		1613002002NRG24161220231702110 16/12/2023 GEETHAKUMARI.C 1613002002WL073108 GEETHAKUMARI.C 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511391 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/314
(Chithara) 		1613002002NRG24161220231702111 16/12/2023 KAMALAMMA 1613002002WL073108 KAMALAMMA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511421 Mrs. KAMALAMMA L INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/317
(Chithara) 		1613002002NRG24161220231702112 16/12/2023 THANKAMANI. P 1613002002WL073108 THANKAMANI. P 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1682511420 THANKAMANI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-001/32
(Chithara) 		1613002002NRG24161220231702114 16/12/2023 R. SHEELA 1613002002WL073108 R. SHEELA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511379 Mrs. R SHEELA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/321
(Chithara) 		1613002002NRG24161220231702115 16/12/2023 DROUPATHI AMMA 1613002002WL073108 DROUPATHI AMMA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511428 Mrs. DHRAPATHI AMMA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/329
(Chithara) 		1613002002NRG24161220231702116 16/12/2023 SANDHYA 1613002002WL073108 SANDHYA 00176 IDIB000C042 333 333 Processed 13/03/2024 1682511415 SANDHYA I R KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-001/341
(Chithara) 		1613002002NRG24161220231702117 16/12/2023 VILASINI 1613002002WL073108 VILASINI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511436 Mrs. Vilasini amma INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/345
(Chithara) 		1613002002NRG24161220231702118 16/12/2023 SIVANANDHAN G 1613002002WL073108 SIVANANDHAN G 00176 IDIB000C042 666 666 Processed 12/03/2024 1682511424 Mr. Sivanandan . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/347
(Chithara) 		1613002002NRG24161220231702119 16/12/2023 MALLIKA 1613002002WL073108 MALLIKA 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1682511416 MALLIKA V KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-001/351
(Chithara) 		1613002002NRG24161220231702120 16/12/2023 VARADAKUMARY 1613002002WL073108 VARADAKUMARY 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511433 Mrs. VARADAKUMARY . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/354
(Chithara) 		1613002002NRG24161220231702121 16/12/2023 USHA S 1613002002WL073108 USHA S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511422 Mrs. Usha INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/355
(Chithara) 		1613002002NRG24161220231702122 16/12/2023 SUSHEELA 1613002002WL073108 SUSHEELA 00176 IDIB000C042 999 999 Processed 12/03/2024 1682511423 Mrs. Suseela INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-001/365
(Chithara) 		1613002002NRG24161220231702123 16/12/2023 BINDHU. R.R 1613002002WL073108 BINDHU. R.R 00176 IDIB000C042 1332 1332 Processed 13/03/2024 1682511413 BINDHU S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-001/366
(Chithara) 		1613002002NRG24161220231702124 16/12/2023 SUJA V.S 1613002002WL073108 SUJA V.S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682511410 SUJA V.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-002-001/376
(Chithara) 		1613002002NRG24161220231702125 16/12/2023 DEEPA 1613002002WL073108 DEEPA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682511441 Mrs. DEEPA R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/380
(Chithara) 		1613002002NRG24161220231702126 16/12/2023 SARASWATHY 1613002002WL073108 SARASWATHY 00176 IDIB000C042 999 999 Processed 12/03/2024 1682511429 Mrs. SARASWATHY . INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/385
(Chithara) 		1613002002NRG24161220231702127 16/12/2023 ASHA MOL 1613002002WL073108 ASHA MOL 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511417 Mrs. ASHAMOL A S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-001/398
(Chithara) 		1613002002NRG24161220231702128 16/12/2023 SUDHA C 1613002002WL073108 SUDHA C 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1682511426 SUDHA C KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-001/40
(Chithara) 		1613002002NRG24161220231702129 16/12/2023 C. SULOCHANA 1613002002WL073108 C. SULOCHANA 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1682511384 SULOCHANA KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-001/400
(Chithara) 		1613002002NRG24161220231702130 16/12/2023 SASIKALA 1613002002WL073108 SASIKALA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682511438 Mrs. Sasikala.S . INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-001/401
(Chithara) 		1613002002NRG24161220231702131 16/12/2023 BINDU KS 1613002002WL073108 BINDU KS 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511430 Mrs. BINDU KS INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-001/42
(Chithara) 		1613002002NRG24161220231702133 16/12/2023 USHAKUMARY. S 1613002002WL073108 USHAKUMARY. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1682511385 Mrs. USHAKUMARY S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-001/45
(Chithara) 		1613002002NRG24161220231702134 16/12/2023 SUNANDA. C 1613002002WL073108 SUNANDA. C 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1682511418 SUNANDA C KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-001/47
(Chithara) 		1613002002NRG24161220231702135 16/12/2023 CHELLAMMA. C 1613002002WL073108 CHELLAMMA. C 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682511395 Mrs. CHELLAMMA C INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-001/49
(Chithara) 		1613002002NRG24161220231702136 16/12/2023 INDIRA BHAI A 1613002002WL073108 INDIRA BHAI A 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511406 INDIRA BHAI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Chadaya mangalam KL-13-002-002-001/50
(Chithara) 		1613002002NRG24161220231702137 16/12/2023 SUNITHA. A 1613002002WL073108 SUNITHA. A 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511414 Mrs. SUNITHA A INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-001/509
(Chithara) 		1613002002NRG24161220231702138 16/12/2023 BEENA 1613002002WL073108 BEENA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511444 Mrs. BEENA L INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-001/529
(Chithara) 		1613002002NRG24161220231702139 16/12/2023 AMBIKA 1613002002WL073108 AMBIKA 00176 IDIB000C042 333 333 Processed 12/03/2024 1682511445 Smt. AMBIKA . INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-001/585
(Chithara) 		1613002002NRG24161220231702140 16/12/2023 Shajeena P 1613002002WL073108 Shajeena P 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511446 MRS SHAJINA R STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-001/6
(Chithara) 		1613002002NRG24161220231702142 16/12/2023 SATHI. K 1613002002WL073108 SATHI. K 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1682511390 SATHI K KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-002-001/625
(Chithara) 		1613002002NRG24161220231702143 16/12/2023 SUNITHA KUMARI 1613002002WL073108 SUNITHA KUMARI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511439 Mr. sunitha kumari INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-001/629
(Chithara) 		1613002002NRG24161220231702144 16/12/2023 NISSA K 1613002002WL073108 NISSA K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511440 Mrs. NISSA K INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-001/646
(Chithara) 		1613002002NRG24161220231702146 16/12/2023 BINDHU P 1613002002WL073108 BINDHU P 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511443 Mrs. BINDHU P INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-001/69
(Chithara) 		1613002002NRG24161220231702148 16/12/2023 SREEJA. S 1613002002WL073108 SREEJA. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511393 Mrs. SREEJA S INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-001/7
(Chithara) 		1613002002NRG24161220231702149 16/12/2023 SREEJAKUMARY.R 1613002002WL073108 SREEJAKUMARY.R 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511392 Mrs. SREEJAKUMARY INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-002-001/70
(Chithara) 		1613002002NRG24161220231702150 16/12/2023 K. VIJAYA MANI 1613002002WL073108 K. VIJAYA MANI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511380 Mrs. K VIJAYA MANI INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-002-001/79
(Chithara) 		1613002002NRG24161220231702151 16/12/2023 N. RADHA 1613002002WL073108 N. RADHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511382 Mrs. N RADHA INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-002-001/80
(Chithara) 		1613002002NRG24161220231702152 16/12/2023 M. OMANA 1613002002WL073108 M. OMANA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511383 Mrs. M OMANA INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-002-001/829
(Chithara) 		1613002002NRG24161220231702153 16/12/2023 SHAMLA BEEVI S 1613002002WL073108 SHAMLA BEEVI S 00176 IDIB000C042 666 666 Processed 12/03/2024 1682511447 MRS SHAMALA S STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-002-001/89
(Chithara) 		1613002002NRG24161220231702154 16/12/2023 VASUMATHY.AMMA. J 1613002002WL073108 VASUMATHY.AMMA. J 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511388 Mrs. Vasumathiyamma INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-002-001/90
(Chithara) 		1613002002NRG24161220231702155 16/12/2023 SURENDRAN PILLAI K 1613002002WL073108 SURENDRAN PILLAI K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511407 Mrs. Surendranpillai K INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-002-001/92
(Chithara) 		1613002002NRG24161220231702156 16/12/2023 VIDHYADHARA. S 1613002002WL073108 VIDHYADHARA. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682511394 Mr. VIDHYADHARA S INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-002-008/134
(Chithara) 		1613002002NRG24161220231702157 16/12/2023 VASANTHY 1613002002WL073108 VASANTHY 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682511403 Mrs. VASANTHY . INDIAN BANK(607105)
SubTotal 101232 101232
70 Chadaya mangalam KL-13-002-002-001/319
(Chithara) 		1613002002NRG24161220231702113 16/12/2023 SUJATHA 1613002002WL073108 SUJATHA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1682511401 MRS SUJATHA WO MANOHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
71 Chadaya mangalam KL-13-002-002-001/207
(Chithara) 		1613002002NRG24161220231702097 16/12/2023 SUDHA 1613002002WL073108 SUDHA 00415 SBIN0070052 1665 1665 Processed 12/03/2024 1682511451 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
72 Chadaya mangalam KL-13-002-002-001/417
(Chithara) 		1613002002NRG24161220231702132 16/12/2023 PRIYAJA 1613002002WL073108 PRIYAJA 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1682511435 MRS PRIYAJA M S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
73 Chadaya mangalam KL-13-002-002-001/644
(Chithara) 		1613002002NRG24161220231702145 16/12/2023 SANIJA P 1613002002WL073108 SANIJA P 00468 UBIN0568635 333 333 Processed 12/03/2024 1682511400 SANIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
74 Chadaya mangalam KL-13-002-002-001/597
(Chithara) 		1613002002NRG24161220231702141 16/12/2023 BEENA K 1613002002WL073108 BEENA K 00657 KLGB0040621 1665 1665 Processed 12/03/2024 1682511442 MRS BEENA K STATE BANK OF INDIA(508548)
75 Chadaya mangalam KL-13-002-002-001/660
(Chithara) 		1613002002NRG24161220231702147 16/12/2023 VALSALAKUMARY E 1613002002WL073108 VALSALAKUMARY E 00657 KLGB0040621 1665 1665 Processed 13/03/2024 1682511448 VALSALAKUMARY E KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 110223 110223

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_161223APB_FTO_842966 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002002_161223APB_FTO_842966 Indian Bank IDIB000C042 CHITARA 101232
3 Chadaya mangalam KL1613002002_161223APB_FTO_842966 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002002_161223APB_FTO_842966 State Bank Of India SBIN0070052 VAMANAPURAM 1665
5 Chadaya mangalam KL1613002002_161223APB_FTO_842966 State Bank Of India SBIN0070227 KADAKKAL 1665
6 Chadaya mangalam KL1613002002_161223APB_FTO_842966 Union Bank of India UBIN0568635 KILIMANOOR 333
7 Chadaya mangalam KL1613002002_161223APB_FTO_842966 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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