Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210923APB_FTO_502572
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-13-002-004-006/390
(Ittiva) 		1613002004NRG24210920231016671 21/09/2023 RAJU 1613002004WL042035 RAJU 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7328894416 RAJU CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-006/355
(Ittiva) 		1613002004NRG24210920231016669 21/09/2023 PRATHIBHA D 1613002004WL042035 PRATHIBHA D 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7328894415 PRATHIBHA D FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-004-006/258
(Ittiva) 		1613002004NRG24210920231016648 21/09/2023 CHANDRASEKHARA PILLAI 1613002004WL042035 CHANDRASEKHARA PILLAI 00176 IDIB000A146 1998 1998 Processed 10/11/2023 7328894436 Mr. CHANDRASEKHARA PILLAI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24210920231016651 21/09/2023 VILASINI AMMA B 1613002004WL042035 VILASINI AMMA B 00176 IDIB000A146 1998 1998 Processed 10/11/2023 7328894448 Mrs. VILASINI AMMA B INDIAN BANK(607105)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-004-006/1
(Ittiva) 		1613002004NRG24210920231016625 21/09/2023 D PUSHPALATHA 1613002004WL042035 D PUSHPALATHA 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894414 Mrs. Pushpalatha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/10
(Ittiva) 		1613002004NRG24210920231016626 21/09/2023 B LEELAMONY AMMA 1613002004WL042035 B LEELAMONY AMMA 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894410 MRS LEELAMANY B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-006/116
(Ittiva) 		1613002004NRG24210920231016627 21/09/2023 GOPINATHAN PILLAI M 1613002004WL042035 GOPINATHAN PILLAI M 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7328894451 Mr. GOPINATHAPILLAI M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/117
(Ittiva) 		1613002004NRG24210920231016628 21/09/2023 INDIRA AMMA K 1613002004WL042035 INDIRA AMMA K 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894392 Mrs. Indira Bhai Amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/12
(Ittiva) 		1613002004NRG24210920231016629 21/09/2023 B LALITHAMANYAMMA 1613002004WL042035 B LALITHAMANYAMMA 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894413 MRS LALITHA B ALIAS LALITHAMANI AMMA B B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-006/15
(Ittiva) 		1613002004NRG24210920231016630 21/09/2023 VIJAYA KUMARI N 1613002004WL042035 VIJAYA KUMARI N 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894404 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-006/16
(Ittiva) 		1613002004NRG24210920231016631 21/09/2023 ANEESA S 1613002004WL042035 ANEESA S 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7328894400 Mrs. ANEESA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/18
(Ittiva) 		1613002004NRG24210920231016632 21/09/2023 INDIRAMMA B 1613002004WL042035 INDIRAMMA B 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894428 Mrs. B INDIRAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/180
(Ittiva) 		1613002004NRG24210920231016633 21/09/2023 D VASANTHAKUMARI 1613002004WL042035 D VASANTHAKUMARI 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894430 Mr. Vasantha Kumari D INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/204
(Ittiva) 		1613002004NRG24210920231016635 21/09/2023 SINDHU S 1613002004WL042035 SINDHU S 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894441 Mrs. SINDHU S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/22
(Ittiva) 		1613002004NRG24210920231016637 21/09/2023 RETNAMMA G 1613002004WL042035 RETNAMMA G 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7328894406 RATNAMMA UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-004-006/224
(Ittiva) 		1613002004NRG24210920231016638 21/09/2023 SANTHAMMA S 1613002004WL042035 SANTHAMMA S 00176 IDIB000I003 333 333 Processed 10/11/2023 7328894433 Mrs. Santhamma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/229
(Ittiva) 		1613002004NRG24210920231016642 21/09/2023 RAVEENDRAN PILLA 1613002004WL042035 RAVEENDRAN PILLA 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894444 Mr. RAVEENDRAN PILLAI N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/23
(Ittiva) 		1613002004NRG24210920231016643 21/09/2023 GOPALAKRISHNA PILLAI V 1613002004WL042035 GOPALAKRISHNA PILLAI V 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7328894403 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/231
(Ittiva) 		1613002004NRG24210920231016644 21/09/2023 RAJAN C 1613002004WL042035 RAJAN C 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894435 Mr. RAJAN C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/262
(Ittiva) 		1613002004NRG24210920231016649 21/09/2023 R SARASWOTHYAMMA 1613002004WL042035 R SARASWOTHYAMMA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7328894439 Mrs. Saraswathy Amma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/265
(Ittiva) 		1613002004NRG24210920231016650 21/09/2023 SUBHADRA AMMA 1613002004WL042035 SUBHADRA AMMA 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894446 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/28
(Ittiva) 		1613002004NRG24210920231016653 21/09/2023 R SHOBHANAYAMMA 1613002004WL042035 R SHOBHANAYAMMA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7328894411 Mrs. R Sobhana Amma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/287
(Ittiva) 		1613002004NRG24210920231016655 21/09/2023 C SATHYASEELAN PILLAI 1613002004WL042035 C SATHYASEELAN PILLAI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7328894443 Mr. C SATHYASEELAN PILLAI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24210920231016657 21/09/2023 M SUBHASHINI AMMA 1613002004WL042035 M SUBHASHINI AMMA 00176 IDIB000I003 333 333 Processed 10/11/2023 7328894408 Mrs. Subhashini Amma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24210920231016658 21/09/2023 V VIJAYA KUMAR 1613002004WL042035 V VIJAYA KUMAR 00176 IDIB000I003 999 999 Processed 10/11/2023 7328894434 Mr. V VIJAYA KUMAR INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/306
(Ittiva) 		1613002004NRG24210920231016661 21/09/2023 SARASWATHI K 1613002004WL042035 SARASWATHI K 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894447 Mrs. Saraswathi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/314
(Ittiva) 		1613002004NRG24210920231016662 21/09/2023 SUSEELA 1613002004WL042035 SUSEELA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7328894454 Mr. Suseela INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/318
(Ittiva) 		1613002004NRG24210920231016663 21/09/2023 PONNAMMA G 1613002004WL042035 PONNAMMA G 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894453 Mrs. PONNAMMA G INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/325
(Ittiva) 		1613002004NRG24210920231016666 21/09/2023 K THANKAMMA 1613002004WL042035 K THANKAMMA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7328894452 Mrs. Thankamma INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/344
(Ittiva) 		1613002004NRG24210920231016668 21/09/2023 R MANJU 1613002004WL042035 R MANJU 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7328894457 Mrs. Manju R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-006/38
(Ittiva) 		1613002004NRG24210920231016670 21/09/2023 LALITHA S 1613002004WL042035 LALITHA S 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894401 Mrs. LALITHA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-006/41
(Ittiva) 		1613002004NRG24210920231016672 21/09/2023 SHAILAJAKUMARI C 1613002004WL042035 SHAILAJAKUMARI C 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894402 Mrs. Sailajakumari C INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-006/44
(Ittiva) 		1613002004NRG24210920231016673 21/09/2023 K PUSHPALATHA 1613002004WL042035 K PUSHPALATHA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7328894393 Mrs. Pushpalatha R . . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/45
(Ittiva) 		1613002004NRG24210920231016674 21/09/2023 K LALITHAMMA 1613002004WL042035 K LALITHAMMA 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894396 Mrs. Lalithamma K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-006/5
(Ittiva) 		1613002004NRG24210920231016675 21/09/2023 R REJITHA SURESH 1613002004WL042035 R REJITHA SURESH 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894407 Mrs. R REJITHA SURESH INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-006/50
(Ittiva) 		1613002004NRG24210920231016676 21/09/2023 SREEDEVI K 1613002004WL042035 SREEDEVI K 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894397 Mrs. Sreedevi Amma INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/51
(Ittiva) 		1613002004NRG24210920231016677 21/09/2023 LALITHA BAI 1613002004WL042035 LALITHA BAI 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894394 Mrs. LALITHA BAI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-006/59
(Ittiva) 		1613002004NRG24210920231016678 21/09/2023 RAHILA BEEVI A 1613002004WL042035 RAHILA BEEVI A 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894399 Mrs. Rahila Beevi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-006/6
(Ittiva) 		1613002004NRG24210920231016679 21/09/2023 B OMANA AMMA 1613002004WL042035 B OMANA AMMA 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894431 Mrs. Omana Amma INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-006/63
(Ittiva) 		1613002004NRG24210920231016681 21/09/2023 GEETHA KUMARI L 1613002004WL042035 GEETHA KUMARI L 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7328894398 MRS GEETHA KUMARY L STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-006/65
(Ittiva) 		1613002004NRG24210920231016683 21/09/2023 S SUSEELA 1613002004WL042035 S SUSEELA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7328894409 Mrs. Susheela S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-006/67
(Ittiva) 		1613002004NRG24210920231016684 21/09/2023 B GOPALAKRISHNA PILLAI 1613002004WL042035 B GOPALAKRISHNA PILLAI 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894429 Mr. B GOPALAKRISHNA PILLAI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-006/69
(Ittiva) 		1613002004NRG24210920231016685 21/09/2023 KUNJAYYAPPAN PILLAI K 1613002004WL042035 KUNJAYYAPPAN PILLAI K 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7328894438 Mr. Kunjayyappan Pillai K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24210920231016687 21/09/2023 SARASAMMA P 1613002004WL042035 SARASAMMA P 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7328894458 MRS SARASAMMA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24210920231016686 21/09/2023 SASIDHARAN NAIR C 1613002004WL042035 SASIDHARAN NAIR C 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894405 SASIDHARAN NAIR SOUTH INDIAN BANK(607167)
46 Chadaya mangalam KL-13-002-004-006/71
(Ittiva) 		1613002004NRG24210920231016688 21/09/2023 SURENDRAN PILLAI 1613002004WL042035 SURENDRAN PILLAI 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894395 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-006/8
(Ittiva) 		1613002004NRG24210920231016689 21/09/2023 P N RETNAKUMARI 1613002004WL042035 P N RETNAKUMARI 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894412 Mrs. P N RETNAKUMARI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-006/88
(Ittiva) 		1613002004NRG24210920231016690 21/09/2023 R GOPALAKRISHNA PILLAI 1613002004WL042035 R GOPALAKRISHNA PILLAI 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894445 Mr. Gopalakrishna Pillai R INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-006/89
(Ittiva) 		1613002004NRG24210920231016691 21/09/2023 GIRIJA KUMARI M 1613002004WL042035 GIRIJA KUMARI M 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894440 Mrs. Girija Kumari M INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-006/90
(Ittiva) 		1613002004NRG24210920231016692 21/09/2023 K SUNITHA 1613002004WL042035 K SUNITHA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7328894432 Mrs. K SUNITHA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-006/99
(Ittiva) 		1613002004NRG24210920231016693 21/09/2023 V VENUGOPALAN 1613002004WL042035 V VENUGOPALAN 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894442 Mr. Venugopalan V INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-007/346
(Ittiva) 		1613002004NRG24210920231016695 21/09/2023 REMYA R 1613002004WL042035 REMYA R 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7328894455 REMYA R SOUTH INDIAN BANK(607167)
SubTotal 84915 84915
53 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24210920231016639 21/09/2023 LEELAMMA 1613002004WL042035 LEELAMMA 00409 SIBL0000482 1998 1998 Processed 10/11/2023 7328894388 MRS LEELA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24210920231016640 21/09/2023 RAVEENDRAN PILLAI 1613002004WL042035 RAVEENDRAN PILLAI 00409 SIBL0000482 1998 1998 Processed 10/11/2023 7328894391 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24210920231016664 21/09/2023 SASIDHARAN PILLAI V 1613002004WL042035 SASIDHARAN PILLAI V 00409 SIBL0000482 1332 1332 Processed 10/11/2023 7328894390 SASIDHARAN PILLAI V SOUTH INDIAN BANK(607167)
56 Chadaya mangalam KL-13-002-004-006/328
(Ittiva) 		1613002004NRG24210920231016667 21/09/2023 SUDHARMMA 1613002004WL042035 SUDHARMMA 00409 SIBL0000482 1998 1998 Processed 10/11/2023 7328894389 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 7326 7326
57 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24210920231016646 21/09/2023 MALATHY K 1613002004WL042035 MALATHY K 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328894418 MRS MALATHY K STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-006/243
(Ittiva) 		1613002004NRG24210920231016647 21/09/2023 GEETHA 1613002004WL042035 GEETHA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328894422 GEETHA WO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-006/289
(Ittiva) 		1613002004NRG24210920231016656 21/09/2023 OMANA 1613002004WL042035 OMANA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328894419 MRS OMANA STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-006/290
(Ittiva) 		1613002004NRG24210920231016659 21/09/2023 LEELA 1613002004WL042035 LEELA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328894420 MRS LEELA STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24210920231016665 21/09/2023 THANKAMANI AMMA 1613002004WL042035 THANKAMANI AMMA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328894421 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-007/206
(Ittiva) 		1613002004NRG24210920231016694 21/09/2023 RADHAMANI K 1613002004WL042035 RADHAMANI K 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7328894423 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 11655 11655
63 Chadaya mangalam KL-13-002-004-006/192
(Ittiva) 		1613002004NRG24210920231016634 21/09/2023 SASIKALA C 1613002004WL042035 SASIKALA C 00415 SBIN0017230 1998 1998 Processed 10/11/2023 7328894417 MRS SASIKALA C STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-006/207
(Ittiva) 		1613002004NRG24210920231016636 21/09/2023 SREELATHA S 1613002004WL042035 SREELATHA S 00415 SBIN0017230 666 666 Processed 10/11/2023 7328894426 MRS SREELATHA S STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-006/226
(Ittiva) 		1613002004NRG24210920231016641 21/09/2023 VIMALA KUMARI T 1613002004WL042035 VIMALA KUMARI T 00415 SBIN0017230 1332 1332 Processed 10/11/2023 7328894424 MRS VIMALA KUMARI T STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24210920231016652 21/09/2023 YASODHARAN PILLAI 1613002004WL042035 YASODHARAN PILLAI 00415 SBIN0017230 1998 1998 Processed 10/11/2023 7328894425 MR YASODHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
67 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24210920231016645 21/09/2023 KARUNAKARAN PILLAI 1613002004WL042035 KARUNAKARAN PILLAI 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7328894437 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-004-006/282
(Ittiva) 		1613002004NRG24210920231016654 21/09/2023 RAJAN PILLAI C 1613002004WL042035 RAJAN PILLAI C 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7328894449 MR RAJAN PILLA STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-004-006/294
(Ittiva) 		1613002004NRG24210920231016660 21/09/2023 ASWATHY A 1613002004WL042035 ASWATHY A 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7328894450 Mrs. ASWATHY A CENTRAL BANK OF INDIA(607115)
70 Chadaya mangalam KL-13-002-004-006/61
(Ittiva) 		1613002004NRG24210920231016680 21/09/2023 BALAKRISHNAPILLAI V 1613002004WL042035 BALAKRISHNAPILLAI V 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7328894456 MR BALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
SubTotal 6993 6993
71 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24210920231016682 21/09/2023 LEKSHMIKKUTTY AMMA B 1613002004WL042035 LEKSHMIKKUTTY AMMA B 00468 UBIN0900907 1998 1998 Processed 10/11/2023 7328894427 LEKSHMIKUTTY AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 126540 126540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_210923APB_FTO_502572 Canara Bank CNRB0002856 ANCHAL 1998
2 Chadaya mangalam KL1613002004_210923APB_FTO_502572 Federal Bank FDRL0001032 ANCHAL 1665
3 Chadaya mangalam KL1613002004_210923APB_FTO_502572 Indian Bank IDIB000A146 ANCHAL 3996
4 Chadaya mangalam KL1613002004_210923APB_FTO_502572 Indian Bank IDIB000I003 ITTIVA 84915
5 Chadaya mangalam KL1613002004_210923APB_FTO_502572 South Indian Bank SIBL0000482 ANCHAL 7326
6 Chadaya mangalam KL1613002004_210923APB_FTO_502572 State Bank Of India SBIN0012880 PANACHAVILA 11655
7 Chadaya mangalam KL1613002004_210923APB_FTO_502572 State Bank Of India SBIN0017230 ANCHAL 5994
8 Chadaya mangalam KL1613002004_210923APB_FTO_502572 State Bank Of India SBIN0070245 ANCHAL 6993
9 Chadaya mangalam KL1613002004_210923APB_FTO_502572 Union Bank of India UBIN0900907 Channapetta 1998

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