Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426097
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-13-002-002-001/100
(Chithara) 		1613002002NRG24210820230866500 21/08/2023 SHEELA 1613002002WL035411 SHEELA 00176 IDIB000C042 999 999 Processed 21/09/2023 5796268213 Mrs. Sheela O INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/101
(Chithara) 		1613002002NRG24210820230866501 21/08/2023 AMBIKADEVI 1613002002WL035411 AMBIKADEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796268210 Mrs. AMBIKADEVI O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/102
(Chithara) 		1613002002NRG24210820230866502 21/08/2023 KRISHNANKUTTI ASARI 1613002002WL035411 KRISHNANKUTTI ASARI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796268218 Mr. KRISHNANKUTTI ASARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/108
(Chithara) 		1613002002NRG24210820230866503 21/08/2023 VALSALADEVI. 1613002002WL035411 VALSALADEVI. 00176 IDIB000C042 999 999 Processed 21/09/2023 5796268221 VALSALA KUMARI KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-001/11
(Chithara) 		1613002002NRG24210820230866504 21/08/2023 AMBILY. S 1613002002WL035411 AMBILY. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796268233 Mrs. AMBILY S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/121
(Chithara) 		1613002002NRG24210820230866505 21/08/2023 LIJIDAS. D 1613002002WL035411 LIJIDAS. D 00176 IDIB000C042 999 999 Processed 21/09/2023 5796268174 Mrs. Liji Das INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/134
(Chithara) 		1613002002NRG24210820230866506 21/08/2023 BEENA. S 1613002002WL035411 BEENA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268179 Mrs. BEENA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/139
(Chithara) 		1613002002NRG24210820230866507 21/08/2023 S. ROHINI 1613002002WL035411 S. ROHINI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268225 Mrs. S ROHINI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/149
(Chithara) 		1613002002NRG24210820230866508 21/08/2023 USHA. K 1613002002WL035411 USHA. K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268175 Mrs. USHA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/150
(Chithara) 		1613002002NRG24210820230866509 21/08/2023 BHARATYAMMA. S 1613002002WL035411 BHARATYAMMA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268222 Mrs. Bharathiamma . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/150
(Chithara) 		1613002002NRG24210820230866510 21/08/2023 SHEELA 1613002002WL035411 SHEELA 00176 IDIB000C042 666 666 Processed 21/09/2023 5796268183 MRS SHEELA WO REGHUNATHAPILLA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-001/16
(Chithara) 		1613002002NRG24210820230866511 21/08/2023 USHA. K 1613002002WL035411 USHA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796268234 USHA K KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-001/196
(Chithara) 		1613002002NRG24210820230866512 21/08/2023 SARASWATHIAMMA. K 1613002002WL035411 SARASWATHIAMMA. K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268186 Mrs. SARASWATHIAMMA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/209
(Chithara) 		1613002002NRG24210820230866513 21/08/2023 OMANA. B 1613002002WL035411 OMANA. B 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268215 Mrs. OMANA B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/210
(Chithara) 		1613002002NRG24210820230866514 21/08/2023 S SHEELA SASIDHARAN 1613002002WL035411 S SHEELA SASIDHARAN 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268202 SHEELA SASIDHARAN KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-001/219
(Chithara) 		1613002002NRG24210820230866515 21/08/2023 SUBHA S L 1613002002WL035411 SUBHA S L 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268180 MRS SUBHA SANTHOSH S L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-001/227
(Chithara) 		1613002002NRG24210820230866516 21/08/2023 M SANTHAMMA 1613002002WL035411 M SANTHAMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796268199 Mrs. M SANTHAMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/238
(Chithara) 		1613002002NRG24210820230866517 21/08/2023 SHEENA R 1613002002WL035411 SHEENA R 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268203 Mrs. SHEENA R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/24
(Chithara) 		1613002002NRG24210820230866518 21/08/2023 MINI. R 1613002002WL035411 MINI. R 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268173 Mrs. MINI R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/242
(Chithara) 		1613002002NRG24210820230866519 21/08/2023 USHA R 1613002002WL035411 USHA R 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268204 USHA R KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-001/25
(Chithara) 		1613002002NRG24210820230866520 21/08/2023 SAVITHRY.R 1613002002WL035411 SAVITHRY.R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796268231 Mrs. Savithri INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/254
(Chithara) 		1613002002NRG24210820230866521 21/08/2023 BABY 1613002002WL035411 BABY 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268194 Mrs. BABY A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/255
(Chithara) 		1613002002NRG24210820230866522 21/08/2023 SUBHA 1613002002WL035411 SUBHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796268207 SUBHA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-001/256
(Chithara) 		1613002002NRG24210820230866523 21/08/2023 GOMATHY. T 1613002002WL035411 GOMATHY. T 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268214 Mrs. GOMATHY T INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/257
(Chithara) 		1613002002NRG24210820230866524 21/08/2023 SHYNI. S 1613002002WL035411 SHYNI. S 00176 IDIB000C042 666 666 Processed 21/09/2023 5796268184 SHYNI S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-001/27
(Chithara) 		1613002002NRG24210820230866525 21/08/2023 SUBHADRA. N 1613002002WL035411 SUBHADRA. N 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796268230 Mrs. SUBHADRA N INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/29
(Chithara) 		1613002002NRG24210820230866526 21/08/2023 SYAMALA KUMARI 1613002002WL035411 SYAMALA KUMARI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268181 SYAMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-001/31
(Chithara) 		1613002002NRG24210820230866527 21/08/2023 GEETHAKUMARI.C 1613002002WL035411 GEETHAKUMARI.C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796268168 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/314
(Chithara) 		1613002002NRG24210820230866528 21/08/2023 KAMALAMMA 1613002002WL035411 KAMALAMMA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268209 Mrs. KAMALAMMA L INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/317
(Chithara) 		1613002002NRG24210820230866529 21/08/2023 THANKAMANI. P 1613002002WL035411 THANKAMANI. P 00176 IDIB000C042 999 999 Processed 21/09/2023 5796268208 THANKAMANI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-001/32
(Chithara) 		1613002002NRG24210820230866531 21/08/2023 R. SHEELA 1613002002WL035411 R. SHEELA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796268223 Mrs. R SHEELA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/321
(Chithara) 		1613002002NRG24210820230866532 21/08/2023 DROUPATHI AMMA 1613002002WL035411 DROUPATHI AMMA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268188 Mrs. DHRAPATHI AMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/341
(Chithara) 		1613002002NRG24210820230866533 21/08/2023 VILASINI 1613002002WL035411 VILASINI 00176 IDIB000C042 999 999 Processed 21/09/2023 5796268217 Mrs. Vilasini amma INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/345
(Chithara) 		1613002002NRG24210820230866534 21/08/2023 SIVANANDHAN G 1613002002WL035411 SIVANANDHAN G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796268178 Mr. Sivanandan . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/347
(Chithara) 		1613002002NRG24210820230866535 21/08/2023 MALLIKA 1613002002WL035411 MALLIKA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796268206 MALLIKA V KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-001/351
(Chithara) 		1613002002NRG24210820230866536 21/08/2023 VARADAKUMARY 1613002002WL035411 VARADAKUMARY 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268187 Mrs. VARADAKUMARY . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/354
(Chithara) 		1613002002NRG24210820230866537 21/08/2023 USHA S 1613002002WL035411 USHA S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268182 Mrs. Usha INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/355
(Chithara) 		1613002002NRG24210820230866538 21/08/2023 SUSHEELA 1613002002WL035411 SUSHEELA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796268190 Mrs. Suseela INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-001/365
(Chithara) 		1613002002NRG24210820230866539 21/08/2023 BINDHU. R.R 1613002002WL035411 BINDHU. R.R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796268192 BINDHU S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-001/366
(Chithara) 		1613002002NRG24210820230866540 21/08/2023 SUJA V.S 1613002002WL035411 SUJA V.S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796268195 SUJA V.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-002-001/376
(Chithara) 		1613002002NRG24210820230866541 21/08/2023 DEEPA 1613002002WL035411 DEEPA 00176 IDIB000C042 999 999 Processed 21/09/2023 5796268220 Mrs. DEEPA R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/380
(Chithara) 		1613002002NRG24210820230866542 21/08/2023 SARASWATHY 1613002002WL035411 SARASWATHY 00176 IDIB000C042 333 333 Processed 21/09/2023 5796268211 Mrs. SARASWATHY . INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/385
(Chithara) 		1613002002NRG24210820230866543 21/08/2023 ASHA MOL 1613002002WL035411 ASHA MOL 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796268189 Mrs. ASHAMOL A S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-001/40
(Chithara) 		1613002002NRG24210820230866544 21/08/2023 C. SULOCHANA 1613002002WL035411 C. SULOCHANA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268229 SULOCHANA KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-001/400
(Chithara) 		1613002002NRG24210820230866545 21/08/2023 SASIKALA 1613002002WL035411 SASIKALA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268193 Mrs. Sasikala.S . INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-001/401
(Chithara) 		1613002002NRG24210820230866546 21/08/2023 BINDU KS 1613002002WL035411 BINDU KS 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268212 Mrs. BINDU KS INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-001/45
(Chithara) 		1613002002NRG24210820230866548 21/08/2023 SUNANDA. C 1613002002WL035411 SUNANDA. C 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268196 SUNANDA C KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-001/47
(Chithara) 		1613002002NRG24210820230866549 21/08/2023 CHELLAMMA. C 1613002002WL035411 CHELLAMMA. C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796268172 Mrs. CHELLAMMA C INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-001/49
(Chithara) 		1613002002NRG24210820230866550 21/08/2023 INDIRA BHAI A 1613002002WL035411 INDIRA BHAI A 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268200 INDIRA BHAI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Chadaya mangalam KL-13-002-002-001/50
(Chithara) 		1613002002NRG24210820230866551 21/08/2023 SUNITHA. A 1613002002WL035411 SUNITHA. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796268205 Mrs. SUNITHA A INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-001/504
(Chithara) 		1613002002NRG24210820230866552 21/08/2023 MAYA S 1613002002WL035411 MAYA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796268191 Mrs. MAYA S S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-001/509
(Chithara) 		1613002002NRG24210820230866553 21/08/2023 BEENA 1613002002WL035411 BEENA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268237 Mrs. BEENA L INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-001/521
(Chithara) 		1613002002NRG24210820230866554 21/08/2023 SUSEELA 1613002002WL035411 SUSEELA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796268242 Mrs. SUSHEELA K INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-001/529
(Chithara) 		1613002002NRG24210820230866555 21/08/2023 AMBIKA 1613002002WL035411 AMBIKA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268238 Smt. AMBIKA . INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-001/530
(Chithara) 		1613002002NRG24210820230866556 21/08/2023 MANI 1613002002WL035411 MANI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268197 Mrs. MANI M INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-001/585
(Chithara) 		1613002002NRG24210820230866557 21/08/2023 Shajeena P 1613002002WL035411 Shajeena P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796268239 MRS SHAJINA R STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-001/591
(Chithara) 		1613002002NRG24210820230866558 21/08/2023 MALU T 1613002002WL035411 MALU T 00176 IDIB000C042 999 999 Processed 21/09/2023 5796268241 MALU T CANARA BANK(508532)
58 Chadaya mangalam KL-13-002-002-001/6
(Chithara) 		1613002002NRG24210820230866559 21/08/2023 SATHI. K 1613002002WL035411 SATHI. K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268167 SATHI K KERALA GRAMIN BANK(607476)
59 Chadaya mangalam KL-13-002-002-001/618
(Chithara) 		1613002002NRG24210820230866560 21/08/2023 MAYA MOL O 1613002002WL035411 MAYA MOL O 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268235 MAYA MOL FEDERAL BANK(607165)
60 Chadaya mangalam KL-13-002-002-001/625
(Chithara) 		1613002002NRG24210820230866561 21/08/2023 SUNITHA KUMARI 1613002002WL035411 SUNITHA KUMARI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268219 Mr. sunitha kumari INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-001/629
(Chithara) 		1613002002NRG24210820230866562 21/08/2023 NISSA K 1613002002WL035411 NISSA K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268198 Mrs. NISSA K INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-002-001/646
(Chithara) 		1613002002NRG24210820230866564 21/08/2023 BINDHU P 1613002002WL035411 BINDHU P 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268236 Mrs. BINDHU P INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-002-001/679
(Chithara) 		1613002002NRG24210820230866566 21/08/2023 LEKHA M 1613002002WL035411 LEKHA M 00176 IDIB000C042 333 333 Processed 21/09/2023 5796268185 Ms. Lekha M M INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-002-001/69
(Chithara) 		1613002002NRG24210820230866567 21/08/2023 SREEJA. S 1613002002WL035411 SREEJA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268170 Mrs. SREEJA S INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-002-001/7
(Chithara) 		1613002002NRG24210820230866568 21/08/2023 SREEJAKUMARY.R 1613002002WL035411 SREEJAKUMARY.R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796268169 Mrs. SREEJAKUMARY INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-002-001/70
(Chithara) 		1613002002NRG24210820230866569 21/08/2023 K. VIJAYA MANI 1613002002WL035411 K. VIJAYA MANI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268224 Mrs. K VIJAYA MANI INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-002-001/71
(Chithara) 		1613002002NRG24210820230866570 21/08/2023 K. INDIRA 1613002002WL035411 K. INDIRA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796268227 Mrs. K INDIRA INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-002-001/79
(Chithara) 		1613002002NRG24210820230866571 21/08/2023 N. RADHA 1613002002WL035411 N. RADHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268226 Mrs. N RADHA INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-002-001/80
(Chithara) 		1613002002NRG24210820230866572 21/08/2023 M. OMANA 1613002002WL035411 M. OMANA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268228 Mrs. M OMANA INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-002-001/829
(Chithara) 		1613002002NRG24210820230866573 21/08/2023 SHAMLA BEEVI S 1613002002WL035411 SHAMLA BEEVI S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268240 MRS SHAMALA S STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-002-001/89
(Chithara) 		1613002002NRG24210820230866574 21/08/2023 VASUMATHY.AMMA. J 1613002002WL035411 VASUMATHY.AMMA. J 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268232 Mrs. Vasumathiyamma INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-002-001/90
(Chithara) 		1613002002NRG24210820230866575 21/08/2023 SURENDRAN PILLAI K 1613002002WL035411 SURENDRAN PILLAI K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796268201 Mrs. Surendranpillai K INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-002-001/92
(Chithara) 		1613002002NRG24210820230866576 21/08/2023 VIDHYADHARA. S 1613002002WL035411 VIDHYADHARA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5796268171 Mr. VIDHYADHARA S INDIAN BANK(607105)
SubTotal 142524 142524
74 Chadaya mangalam KL-13-002-002-001/674
(Chithara) 		1613002002NRG24210820230866565 21/08/2023 RAKHI R 1613002002WL035411 RAKHI R 00176 IDIB000K309 666 666 Processed 21/09/2023 5796268243 RAKHI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
75 Chadaya mangalam KL-13-002-002-001/319
(Chithara) 		1613002002NRG24210820230866530 21/08/2023 SUJATHA 1613002002WL035411 SUJATHA 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5796268177 MRS SUJATHA WO MANOHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
76 Chadaya mangalam KL-13-002-002-001/417
(Chithara) 		1613002002NRG24210820230866547 21/08/2023 PRIYAJA 1613002002WL035411 PRIYAJA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796268216 MRS PRIYAJA M S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
77 Chadaya mangalam KL-13-002-002-001/644
(Chithara) 		1613002002NRG24210820230866563 21/08/2023 SANIJA P 1613002002WL035411 SANIJA P 00468 UBIN0568635 2331 2331 Processed 21/09/2023 5796268176 SANIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 149850 149850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_210823APB_FTO_426097 Indian Bank IDIB000C042 CHITARA 142524
2 Chadaya mangalam KL1613002002_210823APB_FTO_426097 Indian Bank IDIB000K309 Kadakkal 666
3 Chadaya mangalam KL1613002002_210823APB_FTO_426097 State Bank Of India SBIN0012880 PANACHAVILA 2331
4 Chadaya mangalam KL1613002002_210823APB_FTO_426097 State Bank Of India SBIN0070227 KADAKKAL 1998
5 Chadaya mangalam KL1613002002_210823APB_FTO_426097 Union Bank of India UBIN0568635 KILIMANOOR 2331

Download In Excel