Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_120224APB_FTO_1032790
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-13-002-002-002/350
(Chithara) 		1613002002NRG24090220242030277 12/02/2024 SHYLAJA S 1613002002WL089877 SHYLAJA S 00176 IDIB000C042 999 999 Processed 09/04/2024 2766453305 Mrs. SHYLAJA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-013/10
(Chithara) 		1613002002NRG24090220242030278 12/02/2024 K. NUSAIFA BEEVI 1613002002WL089877 K. NUSAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453271 Mrs. K NUSAIFA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-013/11
(Chithara) 		1613002002NRG24090220242030279 12/02/2024 SANUMATHY AMMA 1613002002WL089877 SANUMATHY AMMA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453268 Mrs. Sanumathyamma AMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-013/12
(Chithara) 		1613002002NRG24090220242030280 12/02/2024 LAILA. A 1613002002WL089877 LAILA. A 00176 IDIB000C042 666 666 Processed 09/04/2024 2766453269 Mrs. Laila INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-013/13
(Chithara) 		1613002002NRG24090220242030281 12/02/2024 SURESHKUMAR. R 1613002002WL089877 SURESHKUMAR. R 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2766453318 Mr. Suresh Kumar INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-013/145
(Chithara) 		1613002002NRG24090220242030282 12/02/2024 AMBIKA 1613002002WL089877 AMBIKA 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2766453312 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-013/148
(Chithara) 		1613002002NRG24090220242030283 12/02/2024 SUBHAKUMARI. C 1613002002WL089877 SUBHAKUMARI. C 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2766453285 Mrs. SUBHAKUMARI C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-013/15
(Chithara) 		1613002002NRG24090220242030284 12/02/2024 HYMAVATHY 1613002002WL089877 HYMAVATHY 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453264 Mrs. Hymavathi Amma . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-013/150
(Chithara) 		1613002002NRG24090220242030285 12/02/2024 SUDARMINI 1613002002WL089877 SUDARMINI 00176 IDIB000C042 666 666 Processed 09/04/2024 2766453259 Mrs. SUDARMINI . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-013/151
(Chithara) 		1613002002NRG24090220242030286 12/02/2024 SHYLA. S 1613002002WL089877 SHYLA. S 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2766453254 Mrs. Shyla S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-013/154
(Chithara) 		1613002002NRG24090220242030287 12/02/2024 NIJA. D.R 1613002002WL089877 NIJA. D.R 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453282 Mrs. NIJA D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-013/155
(Chithara) 		1613002002NRG24090220242030288 12/02/2024 AMBILI 1613002002WL089877 AMBILI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453306 Mrs. Ambili INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-013/156
(Chithara) 		1613002002NRG24090220242030289 12/02/2024 CHITHRALEKHA 1613002002WL089877 CHITHRALEKHA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453287 Mrs. CHITHRALEKHA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-013/159
(Chithara) 		1613002002NRG24090220242030290 12/02/2024 FASEELA. M 1613002002WL089877 FASEELA. M 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2766453304 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-013/166
(Chithara) 		1613002002NRG24090220242030291 12/02/2024 LATHIKA. T 1613002002WL089877 LATHIKA. T 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453283 Mrs. LATHIKA T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-013/168
(Chithara) 		1613002002NRG24090220242030292 12/02/2024 G. VARADAKUMARY 1613002002WL089877 G. VARADAKUMARY 00176 IDIB000C042 999 999 Processed 09/04/2024 2766453308 Mrs. G VARADAKUMARI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/179
(Chithara) 		1613002002NRG24090220242030293 12/02/2024 SHEREEFA BEEVI 1613002002WL089877 SHEREEFA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453325 SHAREEFA BEEVI BANK OF INDIA(508505)
18 Chadaya mangalam KL-13-002-002-013/184
(Chithara) 		1613002002NRG24090220242030294 12/02/2024 SAJEENA. S 1613002002WL089877 SAJEENA. S 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453322 Mrs. S SAJEENA.S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-013/186
(Chithara) 		1613002002NRG24090220242030295 12/02/2024 A. RAFEEKABEEVI 1613002002WL089877 A. RAFEEKABEEVI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453307 Mrs. Rafeeka Beevi RAFEEKABEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-013/187
(Chithara) 		1613002002NRG24090220242030296 12/02/2024 SWARNAMMA. S 1613002002WL089877 SWARNAMMA. S 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453296 Mrs. SWARNAMMA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-013/189
(Chithara) 		1613002002NRG24090220242030297 12/02/2024 USHA 1613002002WL089877 USHA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453303 Mrs. USHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-013/19
(Chithara) 		1613002002NRG24090220242030298 12/02/2024 SASIKALA. D 1613002002WL089877 SASIKALA. D 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453274 Mrs. SASIKALA D INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-013/198
(Chithara) 		1613002002NRG24090220242030299 12/02/2024 LALITHAMMA G 1613002002WL089877 LALITHAMMA G 00176 IDIB000C042 666 666 Processed 09/04/2024 2766453280 Mrs. LALITHAMMA G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-013/20
(Chithara) 		1613002002NRG24090220242030300 12/02/2024 SHEEJA 1613002002WL089877 SHEEJA 00176 IDIB000C042 999 999 Processed 09/04/2024 2766453260 Mrs. SHEEJA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-013/200
(Chithara) 		1613002002NRG24090220242030301 12/02/2024 NUSAIFA BEEVI N 1613002002WL089877 NUSAIFA BEEVI N 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453323 Mrs. Nusaiba Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-013/201
(Chithara) 		1613002002NRG24090220242030302 12/02/2024 A SATHYA BHAMA 1613002002WL089877 A SATHYA BHAMA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453311 Mrs. Sathyabhama.K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-013/202
(Chithara) 		1613002002NRG24090220242030303 12/02/2024 OMANA K 1613002002WL089877 OMANA K 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453315 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-013/204
(Chithara) 		1613002002NRG24090220242030304 12/02/2024 BINDU V 1613002002WL089877 BINDU V 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2766453295 Mrs. BINDU V INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-013/206
(Chithara) 		1613002002NRG24090220242030305 12/02/2024 REVATHY S 1613002002WL089877 REVATHY S 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2766453292 Mrs. REVATHY S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-013/208
(Chithara) 		1613002002NRG24090220242030306 12/02/2024 VILASINI 1613002002WL089877 VILASINI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453320 Mrs. VILASINI . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-013/214
(Chithara) 		1613002002NRG24090220242030307 12/02/2024 G INDIRA 1613002002WL089877 G INDIRA 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2766453309 Mrs. A INDIRA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-013/220
(Chithara) 		1613002002NRG24090220242030308 12/02/2024 KULSAM BEEVI P 1613002002WL089877 KULSAM BEEVI P 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453286 Mrs. Kulsam Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-013/227
(Chithara) 		1613002002NRG24090220242030309 12/02/2024 NASEELA BEEVI 1613002002WL089877 NASEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2766453316 Mrs. Naseela Beevi M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-013/228
(Chithara) 		1613002002NRG24090220242030310 12/02/2024 MAYAKUMARI S 1613002002WL089877 MAYAKUMARI S 00176 IDIB000C042 999 999 Processed 09/04/2024 2766453290 Mrs. MAYAKUMARI S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-013/232
(Chithara) 		1613002002NRG24090220242030311 12/02/2024 DEEPA M 1613002002WL089877 DEEPA M 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453289 Mrs. DEEPA M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-013/233
(Chithara) 		1613002002NRG24090220242030312 12/02/2024 SOUDA BEEVI M 1613002002WL089877 SOUDA BEEVI M 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453314 Mrs. SOUDA BEEVI S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-013/234
(Chithara) 		1613002002NRG24090220242030313 12/02/2024 SHAMILABEEVI 1613002002WL089877 SHAMILABEEVI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453284 SHAMILA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-013/24
(Chithara) 		1613002002NRG24090220242030314 12/02/2024 KUMARI 1613002002WL089877 KUMARI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453258 Mrs. KUMARI . . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-013/241
(Chithara) 		1613002002NRG24090220242030315 12/02/2024 SULOCHANA T 1613002002WL089877 SULOCHANA T 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2766453288 Mrs. Sulochana INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-013/253
(Chithara) 		1613002002NRG24090220242030316 12/02/2024 JYOTHI SV 1613002002WL089877 JYOTHI SV 00176 IDIB000C042 999 999 Processed 09/04/2024 2766453277 Mrs. Jyothi S V INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-013/26
(Chithara) 		1613002002NRG24090220242030317 12/02/2024 SHEEJA. 1613002002WL089877 SHEEJA. 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453265 Mrs. Sheeja S V . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-013/265
(Chithara) 		1613002002NRG24090220242030318 12/02/2024 SEENA S 1613002002WL089877 SEENA S 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453293 Mrs. Seena S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-013/3
(Chithara) 		1613002002NRG24090220242030319 12/02/2024 LALITHAMBIKA. R 1613002002WL089877 LALITHAMBIKA. R 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2766453317 Mrs. Lalithambika INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-013/33
(Chithara) 		1613002002NRG24090220242030320 12/02/2024 SANTHABAI 1613002002WL089877 SANTHABAI 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2766453263 Mrs. SANTHA BAI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-013/35
(Chithara) 		1613002002NRG24090220242030321 12/02/2024 S. AMPILY 1613002002WL089877 S. AMPILY 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453256 Mrs. Ambili INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-013/360
(Chithara) 		1613002002NRG24090220242030322 12/02/2024 SINDHU 1613002002WL089877 SINDHU 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453321 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-002-013/37
(Chithara) 		1613002002NRG24090220242030323 12/02/2024 FATIMABEEVI 1613002002WL089877 FATIMABEEVI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453262 Mrs. FATIMA BEEVI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-013/39
(Chithara) 		1613002002NRG24090220242030324 12/02/2024 LALITHA 1613002002WL089877 LALITHA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453261 Mrs. Lelitha INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-013/40
(Chithara) 		1613002002NRG24090220242030325 12/02/2024 S. RETNASIKHAMONY 1613002002WL089877 S. RETNASIKHAMONY 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453253 Mrs. Rathnasikhamani S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-013/41
(Chithara) 		1613002002NRG24090220242030326 12/02/2024 MALLIKA 1613002002WL089877 MALLIKA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453257 Mrs. MALLIKA . . INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-013/42
(Chithara) 		1613002002NRG24090220242030327 12/02/2024 MEENA. S.M 1613002002WL089877 MEENA. S.M 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453255 Mrs. Meena.S.M INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-013/43
(Chithara) 		1613002002NRG24090220242030328 12/02/2024 A. LATHEEFA BEEVI 1613002002WL089877 A. LATHEEFA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453270 Mrs. A LATHEEFA BEEVI INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-013/45
(Chithara) 		1613002002NRG24090220242030329 12/02/2024 L. BINDHU 1613002002WL089877 L. BINDHU 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453272 L. BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Chadaya mangalam KL-13-002-002-013/460
(Chithara) 		1613002002NRG24090220242030330 12/02/2024 NASEEMA 1613002002WL089877 NASEEMA 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2766453299 NASEEMA M KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-002-013/462
(Chithara) 		1613002002NRG24090220242030331 12/02/2024 SABEENA 1613002002WL089877 SABEENA 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2766453319 Mrs. Sabeenabeevi BEEVI INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-013/492
(Chithara) 		1613002002NRG24090220242030333 12/02/2024 MOHANAN PILLA 1613002002WL089877 MOHANAN PILLA 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2766453298 Mr. MOHANAN PILLA A INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-013/496
(Chithara) 		1613002002NRG24090220242030334 12/02/2024 SHEHEERA 1613002002WL089877 SHEHEERA 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2766453324 SHEHEERATH BEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chadaya mangalam KL-13-002-002-013/5
(Chithara) 		1613002002NRG24090220242030335 12/02/2024 ANITHA KUMARI 1613002002WL089877 ANITHA KUMARI 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2766453310 Mrs. S ANITHA KUMARI INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-013/50
(Chithara) 		1613002002NRG24090220242030336 12/02/2024 USHAKUMARI. G 1613002002WL089877 USHAKUMARI. G 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453281 Mrs. USHAKUMARI G INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-013/500
(Chithara) 		1613002002NRG24090220242030337 12/02/2024 SHEFEENA 1613002002WL089877 SHEFEENA 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2766453294 SHEFNA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chadaya mangalam KL-13-002-002-013/503
(Chithara) 		1613002002NRG24090220242030338 12/02/2024 SHAJITHA 1613002002WL089877 SHAJITHA 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2766453301 SHAJITHA ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chadaya mangalam KL-13-002-002-013/507
(Chithara) 		1613002002NRG24090220242030339 12/02/2024 AMBILI 1613002002WL089877 AMBILI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453279 Mrs. Ambili S INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-002-013/53
(Chithara) 		1613002002NRG24090220242030340 12/02/2024 SUSEELA 1613002002WL089877 SUSEELA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453266 Mrs. SUSEELA . INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-002-013/546
(Chithara) 		1613002002NRG24090220242030341 12/02/2024 SARANYA S 1613002002WL089877 SARANYA S 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2766453278 Mrs. SARANYA S INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-002-013/554
(Chithara) 		1613002002NRG24090220242030342 12/02/2024 PANKAJAKSHI B 1613002002WL089877 PANKAJAKSHI B 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2766453291 Mrs. PANKAJAKSHI B INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-002-013/57
(Chithara) 		1613002002NRG24090220242030345 12/02/2024 LAILA BEEVI. M 1613002002WL089877 LAILA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453267 Mrs. LAILA BEEVI M INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-002-013/68
(Chithara) 		1613002002NRG24090220242030347 12/02/2024 SULFATH E 1613002002WL089877 SULFATH E 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2766453313 SULFATHU E INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chadaya mangalam KL-13-002-002-013/76
(Chithara) 		1613002002NRG24090220242030348 12/02/2024 A SINDHU 1613002002WL089877 A SINDHU 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453297 Mrs. A SINDHU INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-002-017/50
(Chithara) 		1613002002NRG24090220242030349 12/02/2024 J. SAROJINI AMMA 1613002002WL089877 J. SAROJINI AMMA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2766453273 Mrs. J SAROJINI AMMA INDIAN BANK(607105)
SubTotal 117549 117549
70 Chadaya mangalam KL-13-002-002-013/491
(Chithara) 		1613002002NRG24090220242030332 12/02/2024 JUBAIRIYA A 1613002002WL089877 JUBAIRIYA A 00176 IDIB000C141 1332 1332 Processed 09/04/2024 2766453300 Mrs. Jubairiya A . INDIAN BANK(607105)
SubTotal 1332 1332
71 Chadaya mangalam KL-13-002-002-013/557
(Chithara) 		1613002002NRG24090220242030343 12/02/2024 SULFATH PA 1613002002WL089877 SULFATH PA 00415 SBIN0070245 333 333 Processed 09/04/2024 2766453302 MS SULFATH PA STATE BANK OF INDIA(508548)
SubTotal 333 333
72 Chadaya mangalam KL-13-002-002-013/558
(Chithara) 		1613002002NRG24090220242030344 12/02/2024 RADHAMANI P 1613002002WL089877 RADHAMANI P 00657 KLGB0040677 999 999 Processed 09/04/2024 2766453275 RADHAMANI P KERALA GRAMIN BANK(607476)
73 Chadaya mangalam KL-13-002-002-013/598
(Chithara) 		1613002002NRG24090220242030346 12/02/2024 SINDHU K 1613002002WL089877 SINDHU K 00657 KLGB0040677 1998 1998 Processed 09/04/2024 2766453276 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 2997 2997
Total 122211 122211

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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_120224APB_FTO_1032790 Indian Bank IDIB000C042 CHITARA 117549
2 Chadaya mangalam KL1613002002_120224APB_FTO_1032790 Indian Bank IDIB000C141 CHIRAKKARA 1332
3 Chadaya mangalam KL1613002002_120224APB_FTO_1032790 State Bank Of India SBIN0070245 ANCHAL 333
4 Chadaya mangalam KL1613002002_120224APB_FTO_1032790 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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