Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_264737
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-13-002-002-005/114
(Chithara) 		1613002002NRG24030720230496231 03/07/2023 SANTHA 1613002002WL020695 SANTHA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376094961 Mrs. SANTHA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/125
(Chithara) 		1613002002NRG24030720230496234 03/07/2023 SHYLA.S 1613002002WL020695 SHYLA.S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376094959 Mrs. SHYLA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/1254
(Chithara) 		1613002002NRG24030720230496235 03/07/2023 SAMEELA BEEVI.E 1613002002WL020695 SAMEELA BEEVI.E 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376094960 Mrs. SAMEELA BEEVI E INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/13141
(Chithara) 		1613002002NRG24030720230496237 03/07/2023 ANIMOL 1613002002WL020695 ANIMOL 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376094965 Mrs. ANIMOL . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/185
(Chithara) 		1613002002NRG24030720230496238 03/07/2023 THAJUDEEN 1613002002WL020695 THAJUDEEN 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376094938 THAJUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-005/244
(Chithara) 		1613002002NRG24030720230496246 03/07/2023 SANTHA 1613002002WL020695 SANTHA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376094963 Mrs. SANTHA . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/290
(Chithara) 		1613002002NRG24030720230496255 03/07/2023 SHEELA S 1613002002WL020695 SHEELA S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376094957 SHEELA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-005/368
(Chithara) 		1613002002NRG24030720230496263 03/07/2023 SREEJA.K 1613002002WL020695 SREEJA.K 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376094958 Mrs. SREEJA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/379
(Chithara) 		1613002002NRG24030720230496264 03/07/2023 MALLIKA 1613002002WL020695 MALLIKA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376094939 Mrs. MALLIKA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-005/6
(Chithara) 		1613002002NRG24030720230496277 03/07/2023 SAKUNTHALA. M 1613002002WL020695 SAKUNTHALA. M 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376094940 MRS SAKUNTHALA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/604
(Chithara) 		1613002002NRG24030720230496278 03/07/2023 USHA 1613002002WL020695 USHA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376094962 Mrs. USHA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/800
(Chithara) 		1613002002NRG24030720230496295 03/07/2023 SAKUNTHALA 1613002002WL020695 SAKUNTHALA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376094964 Mrs. SAKUNTHALA S INDIAN BANK(607105)
SubTotal 21978 21978
13 Chadaya mangalam KL-13-002-002-005/10
(Chithara) 		1613002002NRG24030720230496229 03/07/2023 LEELAMMA RAJAN 1613002002WL020695 LEELAMMA RAJAN 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3376094931 Mrs. LEELAMMA M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/108
(Chithara) 		1613002002NRG24030720230496230 03/07/2023 LAILA BEEVI 1613002002WL020695 LAILA BEEVI 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376094981 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24030720230496232 03/07/2023 KRISHNA KUMAR 1613002002WL020695 KRISHNA KUMAR 00415 SBIN0070525 333 333 Processed 13/07/2023 3376094993 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/124
(Chithara) 		1613002002NRG24030720230496233 03/07/2023 PATHUMUTHU 1613002002WL020695 PATHUMUTHU 00415 SBIN0070525 333 333 Processed 13/07/2023 3376094977 MRS PATHUMUTHU STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1298
(Chithara) 		1613002002NRG24030720230496236 03/07/2023 SEENA P 1613002002WL020695 SEENA P 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376094927 MRS SEENA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/189
(Chithara) 		1613002002NRG24030720230496239 03/07/2023 INDIRA DEVI B 1613002002WL020695 INDIRA DEVI B 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376094969 MRS INDIRA DEVI B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/19
(Chithara) 		1613002002NRG24030720230496240 03/07/2023 VIKRAMAN R 1613002002WL020695 VIKRAMAN R 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094928 Mr. VIKRAMAN R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/192
(Chithara) 		1613002002NRG24030720230496241 03/07/2023 THOMAS 1613002002WL020695 THOMAS 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094990 MR THOMAS STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/195
(Chithara) 		1613002002NRG24030720230496242 03/07/2023 LEEJA K 1613002002WL020695 LEEJA K 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094924 LEEJA K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-005/198
(Chithara) 		1613002002NRG24030720230496243 03/07/2023 SHEELA 1613002002WL020695 SHEELA 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094921 SHEELA R KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-005/199
(Chithara) 		1613002002NRG24030720230496244 03/07/2023 NABEESATH BEEVI 1613002002WL020695 NABEESATH BEEVI 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3376094970 MRS NABEESATHBEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/23
(Chithara) 		1613002002NRG24030720230496245 03/07/2023 SARAMMA 1613002002WL020695 SARAMMA 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094989 Mrs. SARAMMA P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-005/245
(Chithara) 		1613002002NRG24030720230496247 03/07/2023 SUJATHA R 1613002002WL020695 SUJATHA R 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094930 MRS SUJATHA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/250
(Chithara) 		1613002002NRG24030720230496248 03/07/2023 SOBHANA C 1613002002WL020695 SOBHANA C 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094974 MRS SOBHANA C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/251
(Chithara) 		1613002002NRG24030720230496249 03/07/2023 SAFIYA BEEVI 1613002002WL020695 SAFIYA BEEVI 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094922 Mrs. SAFIYA BEEVI A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-005/259
(Chithara) 		1613002002NRG24030720230496250 03/07/2023 SAROJINI 1613002002WL020695 SAROJINI 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376094986 MRS SAROJINI B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/260
(Chithara) 		1613002002NRG24030720230496251 03/07/2023 RAMANI C 1613002002WL020695 RAMANI C 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094935 MR RAMANI C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/27
(Chithara) 		1613002002NRG24030720230496252 03/07/2023 OMANA 1613002002WL020695 OMANA 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376094992 MRS OMANA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/285
(Chithara) 		1613002002NRG24030720230496253 03/07/2023 NADHEERA. A 1613002002WL020695 NADHEERA. A 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094954 MRS NADHEERA A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/295
(Chithara) 		1613002002NRG24030720230496256 03/07/2023 RASANA RAVI 1613002002WL020695 RASANA RAVI 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094968 RASANA R KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-005/30
(Chithara) 		1613002002NRG24030720230496257 03/07/2023 ILLIYAS ILLIYAS 1613002002WL020695 ILLIYAS ILLIYAS 00415 SBIN0070525 666 666 Processed 13/07/2023 3376094950 MR ILLIYAS P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/307
(Chithara) 		1613002002NRG24030720230496258 03/07/2023 SABOORABEEVI K 1613002002WL020695 SABOORABEEVI K 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376094955 MRS SABOORA BEEVI K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/34
(Chithara) 		1613002002NRG24030720230496259 03/07/2023 SARALA S 1613002002WL020695 SARALA S 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094972 MRS SARALA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/36
(Chithara) 		1613002002NRG24030720230496260 03/07/2023 OMANA 1613002002WL020695 OMANA 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094923 Mrs. OMANA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-005/366
(Chithara) 		1613002002NRG24030720230496261 03/07/2023 LEKSHMI 1613002002WL020695 LEKSHMI 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094925 Mrs. LEKSHMI . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-005/368
(Chithara) 		1613002002NRG24030720230496262 03/07/2023 KUNJI KUTTY 1613002002WL020695 KUNJI KUTTY 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094926 Mrs. KUNJIKUTTY K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-005/39
(Chithara) 		1613002002NRG24030720230496265 03/07/2023 SUSEELA R 1613002002WL020695 SUSEELA R 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094987 MRS SUSEELA R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-005/426
(Chithara) 		1613002002NRG24030720230496266 03/07/2023 BABY GIRIJA 1613002002WL020695 BABY GIRIJA 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094934 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-005/43
(Chithara) 		1613002002NRG24030720230496267 03/07/2023 JALAJAMANI AMMA 1613002002WL020695 JALAJAMANI AMMA 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094991 MRS JALAJAMANI AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-005/542
(Chithara) 		1613002002NRG24030720230496270 03/07/2023 LATHA 1613002002WL020695 LATHA 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3376094933 Mrs. LATHA M INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-005/55
(Chithara) 		1613002002NRG24030720230496271 03/07/2023 ARIFA BEEVI M S 1613002002WL020695 ARIFA BEEVI M S 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376094966 MRS ARIFA BEEVI M S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-005/568
(Chithara) 		1613002002NRG24030720230496272 03/07/2023 SANALKUMARI S 1613002002WL020695 SANALKUMARI S 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094982 MRS SANALKUMARI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-005/57
(Chithara) 		1613002002NRG24030720230496273 03/07/2023 NAJEELABEEVI 1613002002WL020695 NAJEELABEEVI 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3376094956 Mrs. NAJEELA BEEVI H INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-005/572
(Chithara) 		1613002002NRG24030720230496274 03/07/2023 RAJANI V 1613002002WL020695 RAJANI V 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094971 Mrs. RAJANI V INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-005/573
(Chithara) 		1613002002NRG24030720230496275 03/07/2023 V.USHA 1613002002WL020695 V.USHA 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376094953 Mrs. USHA V INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-005/58
(Chithara) 		1613002002NRG24030720230496276 03/07/2023 SHEELA R 1613002002WL020695 SHEELA R 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3376094984 Ms. SHEELA R INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-005/63
(Chithara) 		1613002002NRG24030720230496279 03/07/2023 SUSHAMA 1613002002WL020695 SUSHAMA 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3376094983 Mrs. SUSHAMA G INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-005/632
(Chithara) 		1613002002NRG24030720230496280 03/07/2023 THANKAMANI 1613002002WL020695 THANKAMANI 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376094988 MRS THANKAMANI WIFE OF KARUNAKARAN STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-005/64
(Chithara) 		1613002002NRG24030720230496281 03/07/2023 USHA 1613002002WL020695 USHA 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094980 MRS USHA S STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-005/65
(Chithara) 		1613002002NRG24030720230496282 03/07/2023 V.SINDHU 1613002002WL020695 V.SINDHU 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094952 MRS SINDHU V STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-005/656
(Chithara) 		1613002002NRG24030720230496283 03/07/2023 SANTHA 1613002002WL020695 SANTHA 00415 SBIN0070525 999 999 Processed 13/07/2023 3376094976 MRS SANTHA S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-005/658
(Chithara) 		1613002002NRG24030720230496284 03/07/2023 BABY S 1613002002WL020695 BABY S 00415 SBIN0070525 999 999 Processed 13/07/2023 3376094949 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-002-005/684
(Chithara) 		1613002002NRG24030720230496285 03/07/2023 RAMANI AMMA 1613002002WL020695 RAMANI AMMA 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3376094978 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-005/697
(Chithara) 		1613002002NRG24030720230496286 03/07/2023 SHYNI 1613002002WL020695 SHYNI 00415 SBIN0070525 333 333 Processed 13/07/2023 3376094936 SHYNY A KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-002-005/698
(Chithara) 		1613002002NRG24030720230496287 03/07/2023 OMANA 1613002002WL020695 OMANA 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376094937 MR OMANA C STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-005/71
(Chithara) 		1613002002NRG24030720230496288 03/07/2023 SUDHA B 1613002002WL020695 SUDHA B 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3376094985 MRS SUDHA B STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-005/73
(Chithara) 		1613002002NRG24030720230496290 03/07/2023 RADHAMANI AMMA RAJAMMA 1613002002WL020695 RADHAMANI AMMA RAJAMMA 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094967 MRS RADHAMANI AMMA RAJAMMA STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-005/736
(Chithara) 		1613002002NRG24030720230496291 03/07/2023 YESODA K 1613002002WL020695 YESODA K 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094973 MRS YESODA K STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-005/74
(Chithara) 		1613002002NRG24030720230496292 03/07/2023 KHADEEJA BEEVI 1613002002WL020695 KHADEEJA BEEVI 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094975 MRS KHADEEJABEEVI M STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-005/8
(Chithara) 		1613002002NRG24030720230496294 03/07/2023 ELEZABETHJACOB 1613002002WL020695 ELEZABETHJACOB 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376094932 MRS ELESABETH JACOB STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-005/801
(Chithara) 		1613002002NRG24030720230496296 03/07/2023 VALSALA 1613002002WL020695 VALSALA 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094929 MRS VALSALA STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-005/82
(Chithara) 		1613002002NRG24030720230496297 03/07/2023 PRASANNA.K 1613002002WL020695 PRASANNA.K 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3376094951 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-002-005/851
(Chithara) 		1613002002NRG24030720230496298 03/07/2023 RAJEENA S 1613002002WL020695 RAJEENA S 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376094979 MRS RAJEENA S STATE BANK OF INDIA(508548)
SubTotal 87912 87912
66 Chadaya mangalam KL-13-002-002-005/285
(Chithara) 		1613002002NRG24030720230496254 03/07/2023 ABDUL SATHAR 1613002002WL020695 ABDUL SATHAR 00657 KLGB0040621 1665 1665 Processed 13/07/2023 3376094943 MR ABDUL SATHAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
67 Chadaya mangalam KL-13-002-002-005/521
(Chithara) 		1613002002NRG24030720230496268 03/07/2023 THAJUDEEN 1613002002WL020695 THAJUDEEN 00657 KLGB0040677 333 333 Processed 13/07/2023 3376094942 THAJUDEEN A INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chadaya mangalam KL-13-002-002-005/530
(Chithara) 		1613002002NRG24030720230496269 03/07/2023 ANANDAVALLI K 1613002002WL020695 ANANDAVALLI K 00657 KLGB0040677 333 333 Processed 13/07/2023 3376094945 ANANDAVALLI K KERALA GRAMIN BANK(607476)
69 Chadaya mangalam KL-13-002-002-005/727
(Chithara) 		1613002002NRG24030720230496289 03/07/2023 SHAILA BEEVI 1613002002WL020695 SHAILA BEEVI 00657 KLGB0040677 1998 1998 Processed 13/07/2023 3376094944 SHAILA BEEVI KERALA GRAMIN BANK(607476)
70 Chadaya mangalam KL-13-002-002-005/769
(Chithara) 		1613002002NRG24030720230496293 03/07/2023 USHAKUMARI 1613002002WL020695 USHAKUMARI 00657 KLGB0040677 1998 1998 Processed 13/07/2023 3376094948 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Chadaya mangalam KL-13-002-002-005/853
(Chithara) 		1613002002NRG24030720230496299 03/07/2023 SARASWATHY C 1613002002WL020695 SARASWATHY C 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3376094946 SARASWATHY C KERALA GRAMIN BANK(607476)
72 Chadaya mangalam KL-13-002-002-005/865
(Chithara) 		1613002002NRG24030720230496300 03/07/2023 SASEENDRA 1613002002WL020695 SASEENDRA 00657 KLGB0040677 666 666 Processed 13/07/2023 3376094947 MR SASEENDRA S STATE BANK OF INDIA(508548)
73 Chadaya mangalam KL-13-002-002-005/892
(Chithara) 		1613002002NRG24030720230496301 03/07/2023 BEENA S 1613002002WL020695 BEENA S 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3376094941 BEENA S KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 120213 120213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_030723APB_FTO_264737 Indian Bank IDIB000C042 CHITARA 21978
2 Chadaya mangalam KL1613002002_030723APB_FTO_264737 State Bank Of India SBIN0070525 MADATHARA 87912
3 Chadaya mangalam KL1613002002_030723APB_FTO_264737 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_030723APB_FTO_264737 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8658

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