Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260523APB_FTO_133098
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-13-002-004-001/273
(Ittiva) 		1613002004NRG24260520230240438 26/05/2023 MUTHU BEEVI N 1613002004WL010091 MUTHU BEEVI N 00078 CNRB0003581 1332 1332 Processed 01/06/2023 1985927783 MUTHU BEEVI N KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-004-001/318
(Ittiva) 		1613002004NRG24260520230240447 26/05/2023 MINIMOL 1613002004WL010091 MINIMOL 00078 CNRB0003581 333 333 Processed 31/05/2023 1985927784 MINIMOL CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-004-001/440
(Ittiva) 		1613002004NRG24260520230240463 26/05/2023 ABUSA BEEVI 1613002004WL010091 ABUSA BEEVI 00078 CNRB0003581 999 999 Processed 31/05/2023 1985927779 ABUSA BEEVI CANARA BANK(508532)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-004-001/119
(Ittiva) 		1613002004NRG24260520230240407 26/05/2023 JOLLY 1613002004WL010091 JOLLY 00127 FDRL0001731 333 333 Processed 31/05/2023 1985927780 JOLLY PHILIP FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24260520230240410 26/05/2023 BIJU B 1613002004WL010091 BIJU B 00127 FDRL0001731 999 999 Processed 31/05/2023 1985927782 BIJU B KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-004-001/231
(Ittiva) 		1613002004NRG24260520230240433 26/05/2023 SANTHA E G 1613002004WL010091 SANTHA E G 00127 FDRL0001731 1332 1332 Processed 31/05/2023 1985927781 MRS SANTHA E G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Chadaya mangalam KL-13-002-004-001/146
(Ittiva) 		1613002004NRG24260520230240411 26/05/2023 LAILA BEEVI 1613002004WL010091 LAILA BEEVI 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927792 Mrs. LAILA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/164
(Ittiva) 		1613002004NRG24260520230240413 26/05/2023 VILASINI 1613002004WL010091 VILASINI 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927807 Mrs. Vilasini J . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/175
(Ittiva) 		1613002004NRG24260520230240415 26/05/2023 SHYLA SIDDIQUE 1613002004WL010091 SHYLA SIDDIQUE 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927806 Mrs. SHYLA SIDDIQUE INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/180
(Ittiva) 		1613002004NRG24260520230240417 26/05/2023 SHAHIDA BEEVI 1613002004WL010091 SHAHIDA BEEVI 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927819 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/182
(Ittiva) 		1613002004NRG24260520230240418 26/05/2023 SUDHA S 1613002004WL010091 SUDHA S 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927812 Mrs. Sudha S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/184
(Ittiva) 		1613002004NRG24260520230240419 26/05/2023 H SALEENA BEEVI 1613002004WL010091 H SALEENA BEEVI 00176 IDIB000A155 666 666 Processed 31/05/2023 1985927821 Mr. Saleena Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/186
(Ittiva) 		1613002004NRG24260520230240420 26/05/2023 BHARATHI A 1613002004WL010091 BHARATHI A 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927811 Ms. BHARATHI . CENTRAL BANK OF INDIA(607115)
14 Chadaya mangalam KL-13-002-004-001/197
(Ittiva) 		1613002004NRG24260520230240422 26/05/2023 THAHIRA S 1613002004WL010091 THAHIRA S 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927813 MRS THAHARA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-001/199
(Ittiva) 		1613002004NRG24260520230240423 26/05/2023 THOMAS CHACKO 1613002004WL010091 THOMAS CHACKO 00176 IDIB000A155 999 999 Processed 31/05/2023 1985927817 Mr. THOMAS CHACKO INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/207
(Ittiva) 		1613002004NRG24260520230240425 26/05/2023 P J SUSY 1613002004WL010091 P J SUSY 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927814 Mrs. Susy P. J INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/212
(Ittiva) 		1613002004NRG24260520230240428 26/05/2023 MANJU BINU 1613002004WL010091 MANJU BINU 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927803 Mrs. Manju S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/213
(Ittiva) 		1613002004NRG24260520230240429 26/05/2023 K LISY 1613002004WL010091 K LISY 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927802 Mrs. Lissy John INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/218
(Ittiva) 		1613002004NRG24260520230240430 26/05/2023 SAHUJA BEEVI 1613002004WL010091 SAHUJA BEEVI 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927820 Mrs. SAHUJA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/219
(Ittiva) 		1613002004NRG24260520230240431 26/05/2023 B ANITHA 1613002004WL010091 B ANITHA 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927815 Mrs. Anitha B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/220
(Ittiva) 		1613002004NRG24260520230240432 26/05/2023 J SAJEENA 1613002004WL010091 J SAJEENA 00176 IDIB000A155 333 333 Processed 31/05/2023 1985927816 Mrs. Sajeena J INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/232
(Ittiva) 		1613002004NRG24260520230240434 26/05/2023 VALSALA KUMARI D 1613002004WL010091 VALSALA KUMARI D 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927801 Mrs. Valsala Kumary D INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24260520230240436 26/05/2023 SHAMSUDEEN A 1613002004WL010091 SHAMSUDEEN A 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927822 Mr. Shamsudheen A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/276
(Ittiva) 		1613002004NRG24260520230240441 26/05/2023 LINI 1613002004WL010091 LINI 00176 IDIB000A155 666 666 Processed 31/05/2023 1985927791 Mrs. LINI . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/308
(Ittiva) 		1613002004NRG24260520230240444 26/05/2023 SUNITHA S 1613002004WL010091 SUNITHA S 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927833 Mrs. SUNITHA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/314
(Ittiva) 		1613002004NRG24260520230240445 26/05/2023 SAFEELA BEEVI S S 1613002004WL010091 SAFEELA BEEVI S S 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927824 Mrs. SAFEELA BEEVI S S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/315
(Ittiva) 		1613002004NRG24260520230240446 26/05/2023 NISHA MUMTHAS 1613002004WL010091 NISHA MUMTHAS 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927798 Mrs. NISHA MUMTHAS INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-001/324
(Ittiva) 		1613002004NRG24260520230240449 26/05/2023 LAILA BEEVI 1613002004WL010091 LAILA BEEVI 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927825 Mr. LAILA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-001/334
(Ittiva) 		1613002004NRG24260520230240451 26/05/2023 SUDHA K 1613002004WL010091 SUDHA K 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927823 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-001/38
(Ittiva) 		1613002004NRG24260520230240455 26/05/2023 MADHU SOODANAN NAIR 1613002004WL010091 MADHU SOODANAN NAIR 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927804 Mr. MADHU SOODANAN NAIR INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-001/386
(Ittiva) 		1613002004NRG24260520230240456 26/05/2023 Aswathy T 1613002004WL010091 Aswathy T 00176 IDIB000A155 666 666 Processed 31/05/2023 1985927826 Mrs. Aswathy T INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/399
(Ittiva) 		1613002004NRG24260520230240457 26/05/2023 GOPIKA G 1613002004WL010091 GOPIKA G 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927805 Mrs. GOPIKA G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-001/400
(Ittiva) 		1613002004NRG24260520230240459 26/05/2023 ANIMOL C 1613002004WL010091 ANIMOL C 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927808 Mrs. ANIMOL C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-001/418
(Ittiva) 		1613002004NRG24260520230240460 26/05/2023 RAJI S 1613002004WL010091 RAJI S 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927818 Mrs. Raji S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-001/432
(Ittiva) 		1613002004NRG24260520230240462 26/05/2023 JOLLY S 1613002004WL010091 JOLLY S 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927809 Mrs. JOLLY S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/47
(Ittiva) 		1613002004NRG24260520230240467 26/05/2023 RAJEENA M 1613002004WL010091 RAJEENA M 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985927800 Mrs. RAJEENA M INDIAN BANK(607105)
SubTotal 36630 36630
37 Chadaya mangalam KL-13-002-004-001/266
(Ittiva) 		1613002004NRG24260520230240437 26/05/2023 BALAN 1613002004WL010091 BALAN 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985927799 Mr. BALAN R INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-001/55
(Ittiva) 		1613002004NRG24260520230240469 26/05/2023 C MANI 1613002004WL010091 C MANI 00176 IDIB000C047 999 999 Processed 31/05/2023 1985927776 Mrs. C MANI INDIAN BANK(607105)
SubTotal 2331 2331
39 Chadaya mangalam KL-13-002-004-001/108
(Ittiva) 		1613002004NRG24260520230240403 26/05/2023 SHINY BIJU 1613002004WL010091 SHINY BIJU 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927793 Mrs. SHINY BIJU INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-001/110
(Ittiva) 		1613002004NRG24260520230240404 26/05/2023 HAJARUMMAL M 1613002004WL010091 HAJARUMMAL M 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927796 Mrs. HAJARUMMAL M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-001/114
(Ittiva) 		1613002004NRG24260520230240405 26/05/2023 ANNAMMA K 1613002004WL010091 ANNAMMA K 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927794 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-001/116
(Ittiva) 		1613002004NRG24260520230240406 26/05/2023 ALEYAMMA B 1613002004WL010091 ALEYAMMA B 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927795 Mrs. Aleyamma B INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-001/12
(Ittiva) 		1613002004NRG24260520230240408 26/05/2023 AMINA BEEVI 1613002004WL010091 AMINA BEEVI 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927759 Mrs. AMINA BEEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24260520230240409 26/05/2023 KUNJAMMA B 1613002004WL010091 KUNJAMMA B 00176 IDIB000I003 999 999 Processed 31/05/2023 1985927758 Mrs. Kunjamma INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-001/16
(Ittiva) 		1613002004NRG24260520230240412 26/05/2023 LAILA BEEVI B 1613002004WL010091 LAILA BEEVI B 00176 IDIB000I003 999 999 Processed 31/05/2023 1985927763 Mrs. Laila Beevi INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-001/165
(Ittiva) 		1613002004NRG24260520230240414 26/05/2023 SUMA S 1613002004WL010091 SUMA S 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927810 Mrs. SUMA S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-001/18
(Ittiva) 		1613002004NRG24260520230240416 26/05/2023 THANKAMONY M 1613002004WL010091 THANKAMONY M 00176 IDIB000I003 999 999 Processed 31/05/2023 1985927773 Mrs. THANKAMONY M INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-001/191
(Ittiva) 		1613002004NRG24260520230240421 26/05/2023 RAHEELA BEEVI 1613002004WL010091 RAHEELA BEEVI 00176 IDIB000I003 999 999 Processed 31/05/2023 1985927831 Mrs. RAHEELA BEEVI M CENTRAL BANK OF INDIA(607115)
49 Chadaya mangalam KL-13-002-004-001/20
(Ittiva) 		1613002004NRG24260520230240424 26/05/2023 AMMINI L 1613002004WL010091 AMMINI L 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927770 Mrs. AMMINI L INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-001/21
(Ittiva) 		1613002004NRG24260520230240427 26/05/2023 NASEELA BEEVI S 1613002004WL010091 NASEELA BEEVI S 00176 IDIB000I003 999 999 Processed 31/05/2023 1985927762 Mrs. NASEELA BEEVI S INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-001/28
(Ittiva) 		1613002004NRG24260520230240442 26/05/2023 G MARGRET 1613002004WL010091 G MARGRET 00176 IDIB000I003 999 999 Processed 31/05/2023 1985927775 Mrs. Margret G INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-001/32
(Ittiva) 		1613002004NRG24260520230240448 26/05/2023 GRACY THOMAS K 1613002004WL010091 GRACY THOMAS K 00176 IDIB000I003 999 999 Processed 31/05/2023 1985927766 Mrs. GRACY THOMAS K INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-001/33
(Ittiva) 		1613002004NRG24260520230240450 26/05/2023 ANNAMMA BABU 1613002004WL010091 ANNAMMA BABU 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927768 Mrs. Annamma Babu BABU INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-001/37
(Ittiva) 		1613002004NRG24260520230240452 26/05/2023 VALSAMMA N 1613002004WL010091 VALSAMMA N 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927771 Mrs. VALSAMMA N INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-001/38
(Ittiva) 		1613002004NRG24260520230240454 26/05/2023 LALITHAMBIKA AMMA 1613002004WL010091 LALITHAMBIKA AMMA 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927774 Mrs. LALITHAMBIKA AMMA G CENTRAL BANK OF INDIA(607115)
56 Chadaya mangalam KL-13-002-004-001/40
(Ittiva) 		1613002004NRG24260520230240458 26/05/2023 VIJAYALEKSHMI M 1613002004WL010091 VIJAYALEKSHMI M 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927761 Mrs. Vijayalekshmi M 0 INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-001/43
(Ittiva) 		1613002004NRG24260520230240461 26/05/2023 ANNAMMA VARGHESE 1613002004WL010091 ANNAMMA VARGHESE 00176 IDIB000I003 999 999 Processed 31/05/2023 1985927769 Mrs. ANNAMMA VARGHESE INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-001/45
(Ittiva) 		1613002004NRG24260520230240465 26/05/2023 FASEELA BEEVI 1613002004WL010091 FASEELA BEEVI 00176 IDIB000I003 999 999 Processed 31/05/2023 1985927760 Mrs. FASEELA BEEVI CENTRAL BANK OF INDIA(607115)
59 Chadaya mangalam KL-13-002-004-001/47
(Ittiva) 		1613002004NRG24260520230240466 26/05/2023 SALEEHATH BEEVI 1613002004WL010091 SALEEHATH BEEVI 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927772 Mrs. Saleehathu Beevi INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-001/5
(Ittiva) 		1613002004NRG24260520230240468 26/05/2023 S NASEEMA BEEVI 1613002004WL010091 S NASEEMA BEEVI 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927767 MR NASEEMA S STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-001/63
(Ittiva) 		1613002004NRG24260520230240470 26/05/2023 MAGARIFA H 1613002004WL010091 MAGARIFA H 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927787 MAGARIFA H KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Chadaya mangalam KL-13-002-004-001/66
(Ittiva) 		1613002004NRG24260520230240471 26/05/2023 J SULBATH BEEVI 1613002004WL010091 J SULBATH BEEVI 00176 IDIB000I003 999 999 Processed 31/05/2023 1985927777 Mrs. Sulfathu Beevi J INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-004-001/7
(Ittiva) 		1613002004NRG24260520230240472 26/05/2023 ALEYAMMA C M 1613002004WL010091 ALEYAMMA C M 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927764 Mrs. Aleymma C M C M INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-004-001/71
(Ittiva) 		1613002004NRG24260520230240473 26/05/2023 RASHEEDA BEEVI S 1613002004WL010091 RASHEEDA BEEVI S 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927832 Mrs. Rasheeda Beevi S INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-004-001/72
(Ittiva) 		1613002004NRG24260520230240474 26/05/2023 BABY ANNAMMA 1613002004WL010091 BABY ANNAMMA 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927786 Mrs. BABY ANNAMMA INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-004-001/78
(Ittiva) 		1613002004NRG24260520230240475 26/05/2023 SHEENA M S 1613002004WL010091 SHEENA M S 00176 IDIB000I003 333 333 Processed 31/05/2023 1985927788 Mrs. SHEENA M S INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-004-001/89
(Ittiva) 		1613002004NRG24260520230240476 26/05/2023 LATHEEFA BEEVI 1613002004WL010091 LATHEEFA BEEVI 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927789 Mrs. Latheefa Beevi A INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-004-001/9
(Ittiva) 		1613002004NRG24260520230240477 26/05/2023 SUJA DANIEL K 1613002004WL010091 SUJA DANIEL K 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927765 Mrs. SUJA DANIEL INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-004-001/92
(Ittiva) 		1613002004NRG24260520230240478 26/05/2023 RINCY ABRAHAM 1613002004WL010091 RINCY ABRAHAM 00176 IDIB000I003 333 333 Processed 31/05/2023 1985927790 Mrs. RINCY ABRAHAM INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-004-021/306
(Ittiva) 		1613002004NRG24260520230240479 26/05/2023 SUNITHA S 1613002004WL010091 SUNITHA S 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985927797 Ms. SUNITHA S INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-004-021/65
(Ittiva) 		1613002004NRG24260520230240480 26/05/2023 SHARAFUDEEN M 1613002004WL010091 SHARAFUDEEN M 00176 IDIB000I003 333 333 Processed 31/05/2023 1985927778 Mr. SHARAFUDEEN M INDIAN BANK(607105)
SubTotal 37629 37629
72 Chadaya mangalam KL-13-002-004-001/274
(Ittiva) 		1613002004NRG24260520230240439 26/05/2023 LISSY RAJAN 1613002004WL010091 LISSY RAJAN 00409 SIBL0000668 1332 1332 Processed 31/05/2023 1985927757 LISSY RAJAN SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
73 Chadaya mangalam KL-13-002-004-001/209
(Ittiva) 		1613002004NRG24260520230240426 26/05/2023 SUSAMMA JOHN 1613002004WL010091 SUSAMMA JOHN 00415 SBIN0070061 1332 1332 Processed 31/05/2023 1985927828 MRS SUSAMMA JOHN STATE BANK OF INDIA(508548)
74 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24260520230240435 26/05/2023 LAILA BEEVI K 1613002004WL010091 LAILA BEEVI K 00415 SBIN0070061 1332 1332 Processed 31/05/2023 1985927827 MR LAILA BEEVI K STATE BANK OF INDIA(508548)
75 Chadaya mangalam KL-13-002-004-001/275
(Ittiva) 		1613002004NRG24260520230240440 26/05/2023 SALAMMA JOHN 1613002004WL010091 SALAMMA JOHN 00415 SBIN0070061 1332 1332 Processed 31/05/2023 1985927785 MRS SALAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
76 Chadaya mangalam KL-13-002-004-001/282
(Ittiva) 		1613002004NRG24260520230240443 26/05/2023 RAJEENA BEEVI 1613002004WL010091 RAJEENA BEEVI 00415 SBIN0070227 1332 1332 Processed 31/05/2023 1985927829 Mrs. RAJEENA S INDIAN BANK(607105)
SubTotal 1332 1332
77 Chadaya mangalam KL-13-002-004-001/37
(Ittiva) 		1613002004NRG24260520230240453 26/05/2023 MANI THOMAS 1613002004WL010091 MANI THOMAS 00468 UBIN0568520 666 666 Processed 31/05/2023 1985927830 MANI THOMAS UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_260523APB_FTO_133098 Canara Bank CNRB0003581 AYOOR 2664
2 Chadaya mangalam KL1613002004_260523APB_FTO_133098 Federal Bank FDRL0001731 AYUR 2664
3 Chadaya mangalam KL1613002004_260523APB_FTO_133098 Indian Bank IDIB000A155 AYOOR 36630
4 Chadaya mangalam KL1613002004_260523APB_FTO_133098 Indian Bank IDIB000C047 CHADAYAMANGALAM 2331
5 Chadaya mangalam KL1613002004_260523APB_FTO_133098 Indian Bank IDIB000I003 ITTIVA 37629
6 Chadaya mangalam KL1613002004_260523APB_FTO_133098 South Indian Bank SIBL0000668 AYUR 1332
7 Chadaya mangalam KL1613002004_260523APB_FTO_133098 State Bank Of India SBIN0070061 AYUR 3996
8 Chadaya mangalam KL1613002004_260523APB_FTO_133098 State Bank Of India SBIN0070227 KADAKKAL 1332
9 Chadaya mangalam KL1613002004_260523APB_FTO_133098 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666

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