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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:35:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_211023APB_FTO_621046
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-13-002-001-001/553
(Chadayamangalam) 		1613002001NRG24211020231282589 21/10/2023 FASEELA 1613002001WL053851 FASEELA 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020549737 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-001/589
(Chadayamangalam) 		1613002001NRG24211020231282592 21/10/2023 GOPIKA C G 1613002001WL053851 GOPIKA C G 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020549751 Mrs. GOPIKA C G INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-001-001/10
(Chadayamangalam) 		1613002001NRG24211020231282532 21/10/2023 GIRIJA 1613002001WL053851 GIRIJA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549715 Mrs. Girijakumary K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-001/10
(Chadayamangalam) 		1613002001NRG24211020231282533 21/10/2023 MOHANAN PILLAI K 1613002001WL053851 MOHANAN PILLAI K 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020549735 Mr. K MOHANAN PILLAI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-001/11
(Chadayamangalam) 		1613002001NRG24211020231282534 21/10/2023 RETNAKUMARI .L 1613002001WL053851 RETNAKUMARI .L 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549719 Mrs. RETNAKUMARI L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-001/14
(Chadayamangalam) 		1613002001NRG24211020231282535 21/10/2023 JUBAIRIYA BEEVI 1613002001WL053851 JUBAIRIYA BEEVI 00176 IDIB000C047 333 333 Processed 27/11/2023 8020549757 Mrs. Jubairiya Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-001/150
(Chadayamangalam) 		1613002001NRG24211020231282536 21/10/2023 K SARASWATHY 1613002001WL053851 K SARASWATHY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549739 MRS SARASWATHY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-001-001/151
(Chadayamangalam) 		1613002001NRG24211020231282537 21/10/2023 BEENA P 1613002001WL053851 BEENA P 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549734 Mrs. BEENA P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-001/152
(Chadayamangalam) 		1613002001NRG24211020231282538 21/10/2023 AMBIKA .N 1613002001WL053851 AMBIKA .N 00176 IDIB000C047 999 999 Processed 27/11/2023 8020549729 Mrs. Ambika N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-001/153
(Chadayamangalam) 		1613002001NRG24211020231282539 21/10/2023 L SANDHYA 1613002001WL053851 L SANDHYA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549736 Mrs. L SANDHYA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-001/158
(Chadayamangalam) 		1613002001NRG24211020231282540 21/10/2023 RADHAMANI 1613002001WL053851 RADHAMANI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549745 Mrs. RADHAMANI L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-001/159
(Chadayamangalam) 		1613002001NRG24211020231282541 21/10/2023 S .GEETHA 1613002001WL053851 S .GEETHA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549740 Mrs. S GEETHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-001/16
(Chadayamangalam) 		1613002001NRG24211020231282542 21/10/2023 SANTHA KUMARI 1613002001WL053851 SANTHA KUMARI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549710 Mrs. SANTHA KUMARI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-001/160
(Chadayamangalam) 		1613002001NRG24211020231282543 21/10/2023 SHEEJA ANILKUMAR 1613002001WL053851 SHEEJA ANILKUMAR 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549750 Mrs. Sheeja I INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-001/164
(Chadayamangalam) 		1613002001NRG24211020231282544 21/10/2023 BINDHU S 1613002001WL053851 BINDHU S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549701 BINDU S DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-001/18
(Chadayamangalam) 		1613002001NRG24211020231282545 21/10/2023 SATHYKUMARI .R 1613002001WL053851 SATHYKUMARI .R 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549700 Mrs. Sathikumari R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-001/184
(Chadayamangalam) 		1613002001NRG24211020231282546 21/10/2023 RADHAMANIYAMMA.K 1613002001WL053851 RADHAMANIYAMMA.K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549738 RADHAMANIAMMA DHANALAXMI BANK(607239)
18 Chadaya mangalam KL-13-002-001-001/197
(Chadayamangalam) 		1613002001NRG24211020231282547 21/10/2023 REENA.K 1613002001WL053851 REENA.K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549725 Mrs. REENA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-001/2
(Chadayamangalam) 		1613002001NRG24211020231282548 21/10/2023 PADMAKSHY J 1613002001WL053851 PADMAKSHY J 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549714 Mrs. PADMAKSHY J INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-001/20
(Chadayamangalam) 		1613002001NRG24211020231282549 21/10/2023 JAYASREE .B 1613002001WL053851 JAYASREE .B 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549721 Mrs. Jayasree V B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-001/21
(Chadayamangalam) 		1613002001NRG24211020231282550 21/10/2023 L.RADHAMANI 1613002001WL053851 L.RADHAMANI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549709 RADHAMANYL DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-001-001/213
(Chadayamangalam) 		1613002001NRG24211020231282551 21/10/2023 JALAJA P 1613002001WL053851 JALAJA P 00176 IDIB000C047 1998 1998 Processed 28/11/2023 8020549748 JALAJA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-001-001/22
(Chadayamangalam) 		1613002001NRG24211020231282552 21/10/2023 BHARATHY.K 1613002001WL053851 BHARATHY.K 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549728 Mrs. BHARATHY K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-001/227
(Chadayamangalam) 		1613002001NRG24211020231282553 21/10/2023 K JAGADAMANI 1613002001WL053851 K JAGADAMANI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549706 Mrs. K JAGADAMANI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-001/228
(Chadayamangalam) 		1613002001NRG24211020231282554 21/10/2023 KUSALAKUMARI P 1613002001WL053851 KUSALAKUMARI P 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549749 Ms. Kusalakumari P P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-001/23
(Chadayamangalam) 		1613002001NRG24211020231282555 21/10/2023 L.SUJATHA 1613002001WL053851 L.SUJATHA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549704 SUJATHAL DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-001-001/236
(Chadayamangalam) 		1613002001NRG24211020231282556 21/10/2023 SAIRANDRI J 1613002001WL053851 SAIRANDRI J 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549744 Mrs. SAIRANDRI J INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-001/24
(Chadayamangalam) 		1613002001NRG24211020231282557 21/10/2023 BINDHU KUMARI S 1613002001WL053851 BINDHU KUMARI S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549746 Mrs. BINDHU KUMARI S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-001/240
(Chadayamangalam) 		1613002001NRG24211020231282558 21/10/2023 MILAGRINA 1613002001WL053851 MILAGRINA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549747 MRS MILAGRINA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-001-001/25
(Chadayamangalam) 		1613002001NRG24211020231282559 21/10/2023 J.RASHEEDA BEEVI 1613002001WL053851 J.RASHEEDA BEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549732 Mrs. Rasheeda Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-001/28
(Chadayamangalam) 		1613002001NRG24211020231282560 21/10/2023 L.VALSALA 1613002001WL053851 L.VALSALA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020549731 Mrs. L VALSALA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-001/30
(Chadayamangalam) 		1613002001NRG24211020231282561 21/10/2023 PRASANNA.G 1613002001WL053851 PRASANNA.G 00176 IDIB000C047 1998 1998 Processed 28/11/2023 8020549722 PRASANNA.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-001-001/33
(Chadayamangalam) 		1613002001NRG24211020231282562 21/10/2023 SHHELA.S 1613002001WL053851 SHHELA.S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549717 Mrs. S SHEELA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-001/334
(Chadayamangalam) 		1613002001NRG24211020231282563 21/10/2023 SUSEELA K 1613002001WL053851 SUSEELA K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549752 MRS SUSEELA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-001-001/335
(Chadayamangalam) 		1613002001NRG24211020231282564 21/10/2023 ANANDAVALLI AMMA K 1613002001WL053851 ANANDAVALLI AMMA K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549754 Mrs. ANANDAVALLI AMMA K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-001/338
(Chadayamangalam) 		1613002001NRG24211020231282565 21/10/2023 SATHI P 1613002001WL053851 SATHI P 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549755 SATHI P KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-001-001/339
(Chadayamangalam) 		1613002001NRG24211020231282566 21/10/2023 SINDHU A 1613002001WL053851 SINDHU A 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549753 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-001-001/346
(Chadayamangalam) 		1613002001NRG24211020231282567 21/10/2023 LEELAKUMARY 1613002001WL053851 LEELAKUMARY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549702 LEELAKUMARI K DHANALAXMI BANK(607239)
39 Chadaya mangalam KL-13-002-001-001/352
(Chadayamangalam) 		1613002001NRG24211020231282568 21/10/2023 PRASANNA 1613002001WL053851 PRASANNA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549698 Mrs. J W/O SURENDRAN PRASANNA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-001/36
(Chadayamangalam) 		1613002001NRG24211020231282569 21/10/2023 AMBIKA.G 1613002001WL053851 AMBIKA.G 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549712 Mrs. G AMBIKA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-001/368
(Chadayamangalam) 		1613002001NRG24211020231282571 21/10/2023 K BABU 1613002001WL053851 K BABU 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549718 Mr. K BABU INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-001/37
(Chadayamangalam) 		1613002001NRG24211020231282573 21/10/2023 NAVAJEEHAN 1613002001WL053851 NAVAJEEHAN 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549708 Mrs. NAVAJEEHAN NAVAJEEHAN INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-001/37
(Chadayamangalam) 		1613002001NRG24211020231282574 21/10/2023 SHARAFUDEEN A 1613002001WL053851 SHARAFUDEEN A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549759 Mr. Sharafudeen A INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-001/39
(Chadayamangalam) 		1613002001NRG24211020231282575 21/10/2023 S.PADMAVATHY 1613002001WL053851 S.PADMAVATHY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549720 Mrs. S PADMAVATHY INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-001/41
(Chadayamangalam) 		1613002001NRG24211020231282577 21/10/2023 S.FASEELA 1613002001WL053851 S.FASEELA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549703 Mrs. Faseelabeevi INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-001/44
(Chadayamangalam) 		1613002001NRG24211020231282578 21/10/2023 NADEERA BEEVI S 1613002001WL053851 NADEERA BEEVI S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549716 Mrs. NEDEERA BEEVI S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-001/459
(Chadayamangalam) 		1613002001NRG24211020231282579 21/10/2023 KOMALAKUMARI D 1613002001WL053851 KOMALAKUMARI D 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549760 Mrs. KOMALAKUMARI D INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-001/461
(Chadayamangalam) 		1613002001NRG24211020231282580 21/10/2023 KUMARI 1613002001WL053851 KUMARI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549758 Mrs. KUMARI RAJAN INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-001/463
(Chadayamangalam) 		1613002001NRG24211020231282581 21/10/2023 S SUJALA 1613002001WL053851 S SUJALA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020549764 Mrs. S SUJALA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-001/48
(Chadayamangalam) 		1613002001NRG24211020231282582 21/10/2023 PONNAMMA.C 1613002001WL053851 PONNAMMA.C 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549727 PONNAMMA C KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-001-001/51
(Chadayamangalam) 		1613002001NRG24211020231282583 21/10/2023 KAMALAMMA 1613002001WL053851 KAMALAMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549707 Mrs. K KAMALAMMA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-001/522
(Chadayamangalam) 		1613002001NRG24211020231282584 21/10/2023 N MANJU 1613002001WL053851 N MANJU 00176 IDIB000C047 666 666 Processed 27/11/2023 8020549756 MANJU N INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-001-001/524
(Chadayamangalam) 		1613002001NRG24211020231282585 21/10/2023 SARASWATHY R 1613002001WL053851 SARASWATHY R 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549761 Ms. SARASWATHY R INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-001/53
(Chadayamangalam) 		1613002001NRG24211020231282586 21/10/2023 DEVAKI AMMA .D 1613002001WL053851 DEVAKI AMMA .D 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549726 Mrs. DEVAKI AMMA D INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-001/54
(Chadayamangalam) 		1613002001NRG24211020231282587 21/10/2023 D.USHAKUMARI 1613002001WL053851 D.USHAKUMARI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549705 Mrs. Usha D INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-001/550
(Chadayamangalam) 		1613002001NRG24211020231282588 21/10/2023 K VASANTHA 1613002001WL053851 K VASANTHA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549765 Mrs. Vasantha K INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-001/57
(Chadayamangalam) 		1613002001NRG24211020231282590 21/10/2023 BINIMOL .B 1613002001WL053851 BINIMOL .B 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549713 Mrs. BINIMOL B INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-001/58
(Chadayamangalam) 		1613002001NRG24211020231282591 21/10/2023 SUNITHA.N 1613002001WL053851 SUNITHA.N 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549723 Mrs. SUNITHA N INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-001/59
(Chadayamangalam) 		1613002001NRG24211020231282593 21/10/2023 G.VASANTHA 1613002001WL053851 G.VASANTHA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549730 Mrs. VASANTHA INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-001/63
(Chadayamangalam) 		1613002001NRG24211020231282594 21/10/2023 P .SAROJINIAMMA 1613002001WL053851 P .SAROJINIAMMA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020549711 Mrs. P SAROJINIAMMA INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-001/64
(Chadayamangalam) 		1613002001NRG24211020231282595 21/10/2023 JAMEELA BEEVI 1613002001WL053851 JAMEELA BEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549733 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-001/8
(Chadayamangalam) 		1613002001NRG24211020231282596 21/10/2023 VILASINI 1613002001WL053851 VILASINI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020549697 Mrs. Vilasini K INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-001/9
(Chadayamangalam) 		1613002001NRG24211020231282597 21/10/2023 LATHA SATHEESAN 1613002001WL053851 LATHA SATHEESAN 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549724 Mrs. LATHA SATHEESAN INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-002/126
(Chadayamangalam) 		1613002001NRG24211020231282598 21/10/2023 P.SARASWATHY 1613002001WL053851 P.SARASWATHY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549741 Mrs. Saraswathy Amma P INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-002/130
(Chadayamangalam) 		1613002001NRG24211020231282599 21/10/2023 BABY 1613002001WL053851 BABY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549743 Mrs. P BABY INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-001-002/131
(Chadayamangalam) 		1613002001NRG24211020231282600 21/10/2023 RATHNAMMA 1613002001WL053851 RATHNAMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549742 Mrs. P RATHNAMMA INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-001-002/546
(Chadayamangalam) 		1613002001NRG24211020231282601 21/10/2023 SANGEETHA SURESH 1613002001WL053851 SANGEETHA SURESH 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020549762 SANGEETHA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chadaya mangalam KL-13-002-001-002/547
(Chadayamangalam) 		1613002001NRG24211020231282602 21/10/2023 AMBIKA R 1613002001WL053851 AMBIKA R 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020549763 Mrs. Ambika Vijayan R INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-001-014/53
(Chadayamangalam) 		1613002001NRG24211020231282603 21/10/2023 SANTHA 1613002001WL053851 SANTHA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020549699 Mrs. Santha K INDIAN BANK(607105)
SubTotal 118548 118548
70 Chadaya mangalam KL-13-002-001-001/364
(Chadayamangalam) 		1613002001NRG24211020231282570 21/10/2023 THAMARA 1613002001WL053851 THAMARA 00547 DLXB0000078 1665 1665 Processed 27/11/2023 8020549696 Mrs. THAMARA A INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-001-001/368
(Chadayamangalam) 		1613002001NRG24211020231282572 21/10/2023 BABY 1613002001WL053851 BABY 00547 DLXB0000078 1665 1665 Processed 27/11/2023 8020549694 BABY DHANALAXMI BANK(607239)
72 Chadaya mangalam KL-13-002-001-001/405
(Chadayamangalam) 		1613002001NRG24211020231282576 21/10/2023 NABEESATHUBEEVI J 1613002001WL053851 NABEESATHUBEEVI J 00547 DLXB0000078 1998 1998 Processed 27/11/2023 8020549695 NABEESATHUBEEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
Total 127872 127872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_211023APB_FTO_621046 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002001_211023APB_FTO_621046 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002001_211023APB_FTO_621046 Indian Bank IDIB000C047 CHADAYAMANGALAM 118548
4 Chadaya mangalam KL1613002001_211023APB_FTO_621046 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 5328

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