Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140323APB_FTO_1100519
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-13-002-006-007/268
(Kummil) 		1613002006NRG23140320232039580 14/03/2023 HALEEMA BEEVI 1613002006WL081060 HALEEMA BEEVI 00127 FDRL0001057 1866 1866 Processed 31/03/2023 0353551506 HALEEMA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-007/268
(Kummil) 		1613002006NRG23140320232039581 14/03/2023 HALEEMA BEEVI 1613002006WL081060 HALEEMA BEEVI 00127 FDRL0001057 1555 1555 Processed 31/03/2023 0353551507 HALEEMA BEEVI FEDERAL BANK(607165)
SubTotal 3421 3421
3 Chadaya mangalam KL-13-002-006-007/181
(Kummil) 		1613002006NRG23140320232039557 14/03/2023 ANANDAVALLI D 1613002006WL081060 ANANDAVALLI D 00176 IDIB000C042 933 933 Processed 31/03/2023 0353551523 Mrs. ANANDAVALLI D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-007/181
(Kummil) 		1613002006NRG23140320232039558 14/03/2023 ANANDAVALLI D 1613002006WL081060 ANANDAVALLI D 00176 IDIB000C042 1866 1866 Processed 31/03/2023 0353551524 Mrs. ANANDAVALLI D INDIAN BANK(607105)
SubTotal 2799 2799
5 Chadaya mangalam KL-13-002-006-003/163
(Kummil) 		1613002006NRG23140320232039513 14/03/2023 RAHEENA BEEVI S 1613002006WL081060 RAHEENA BEEVI S 00415 SBIN0070227 622 622 Processed 31/03/2023 0353551530 MRS RAHEENA BEEVI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/94
(Kummil) 		1613002006NRG23140320232039538 14/03/2023 LAILA BEEVI 1613002006WL081060 LAILA BEEVI 00415 SBIN0070227 933 933 Processed 31/03/2023 0353551525 MRS LAILA BEEVI B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-007/180
(Kummil) 		1613002006NRG23140320232039555 14/03/2023 SUBHASHINI K 1613002006WL081060 SUBHASHINI K 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353551520 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-007/180
(Kummil) 		1613002006NRG23140320232039556 14/03/2023 SUBHASHINI K 1613002006WL081060 SUBHASHINI K 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353551521 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-007/91
(Kummil) 		1613002006NRG23140320232039605 14/03/2023 JALAJA KUMARI AMMA.S 1613002006WL081060 JALAJA KUMARI AMMA.S 00415 SBIN0070227 622 622 Processed 31/03/2023 0353551531 MRS JALAJA KUMARI AMMA S STATE BANK OF INDIA(508548)
SubTotal 4665 4665
10 Chadaya mangalam KL-13-002-006-002/255
(Kummil) 		1613002006NRG23140320232039507 14/03/2023 RAZEENA BEEVI A 1613002006WL081060 RAZEENA BEEVI A 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551563 RASEENA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-002/255
(Kummil) 		1613002006NRG23140320232039511 14/03/2023 RAZEENA BEEVI A 1613002006WL081060 RAZEENA BEEVI A 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551564 RASEENA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-006/14
(Kummil) 		1613002006NRG23140320232039515 14/03/2023 LALITHAMMA.D 1613002006WL081060 LALITHAMMA.D 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551554 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/14
(Kummil) 		1613002006NRG23140320232039516 14/03/2023 LALITHAMMA.D 1613002006WL081060 LALITHAMMA.D 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551555 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/146
(Kummil) 		1613002006NRG23140320232039518 14/03/2023 NASEERA BEEVI 1613002006WL081060 NASEERA BEEVI 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353551516 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-006/146
(Kummil) 		1613002006NRG23140320232039519 14/03/2023 NASEERA BEEVI 1613002006WL081060 NASEERA BEEVI 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353551517 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-006/176
(Kummil) 		1613002006NRG23140320232039520 14/03/2023 SEENATHU BEEVI.B 1613002006WL081060 SEENATHU BEEVI.B 00415 SBIN0070608 622 622 Processed 31/03/2023 0353551534 MRS SEENATHU BEEVI B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/176
(Kummil) 		1613002006NRG23140320232039522 14/03/2023 SEENATHU BEEVI.B 1613002006WL081060 SEENATHU BEEVI.B 00415 SBIN0070608 933 933 Processed 31/03/2023 0353551535 MRS SEENATHU BEEVI B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/195
(Kummil) 		1613002006NRG23140320232039523 14/03/2023 ANEESA BEEVI 1613002006WL081060 ANEESA BEEVI 00415 SBIN0070608 933 933 Processed 31/03/2023 0353551538 MRS ANEESA BEEVI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/195
(Kummil) 		1613002006NRG23140320232039524 14/03/2023 ANEESA BEEVI 1613002006WL081060 ANEESA BEEVI 00415 SBIN0070608 622 622 Processed 31/03/2023 0353551539 MRS ANEESA BEEVI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/213
(Kummil) 		1613002006NRG23140320232039526 14/03/2023 SHAHIDA BEEVI A 1613002006WL081060 SHAHIDA BEEVI A 00415 SBIN0070608 933 933 Processed 31/03/2023 0353551558 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/213
(Kummil) 		1613002006NRG23140320232039527 14/03/2023 SHAHIDA BEEVI A 1613002006WL081060 SHAHIDA BEEVI A 00415 SBIN0070608 933 933 Processed 31/03/2023 0353551559 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/225
(Kummil) 		1613002006NRG23140320232039528 14/03/2023 SAUDHA BEEVI 1613002006WL081060 SAUDHA BEEVI 00415 SBIN0070608 311 311 Processed 31/03/2023 0353551580 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/230
(Kummil) 		1613002006NRG23140320232039529 14/03/2023 GIRIJA AMMA G 1613002006WL081060 GIRIJA AMMA G 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551560 GIRIJA AMMA G KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-006/282
(Kummil) 		1613002006NRG23140320232039530 14/03/2023 SEENA A 1613002006WL081060 SEENA A 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353551548 MRS SEENA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-006/282
(Kummil) 		1613002006NRG23140320232039531 14/03/2023 SEENA A 1613002006WL081060 SEENA A 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353551549 MRS SEENA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-006/284
(Kummil) 		1613002006NRG23140320232039532 14/03/2023 BINDU 1613002006WL081060 BINDU 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551528 MRS BINDU S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-006/284
(Kummil) 		1613002006NRG23140320232039533 14/03/2023 BINDU 1613002006WL081060 BINDU 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353551529 MRS BINDU S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-006/328
(Kummil) 		1613002006NRG23140320232039534 14/03/2023 NOORJAHAN J 1613002006WL081060 NOORJAHAN J 00415 SBIN0070608 933 933 Processed 31/03/2023 0353551510 NOORJAHAN J INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-006/328
(Kummil) 		1613002006NRG23140320232039535 14/03/2023 NOORJAHAN J 1613002006WL081060 NOORJAHAN J 00415 SBIN0070608 933 933 Processed 31/03/2023 0353551511 NOORJAHAN J INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-006/93
(Kummil) 		1613002006NRG23140320232039536 14/03/2023 SATHYABHAMA.B 1613002006WL081060 SATHYABHAMA.B 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551574 MRS SATHYABHAMA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-006/93
(Kummil) 		1613002006NRG23140320232039537 14/03/2023 SATHYABHAMA.B 1613002006WL081060 SATHYABHAMA.B 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551575 MRS SATHYABHAMA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/105
(Kummil) 		1613002006NRG23140320232039539 14/03/2023 SAJEELA BEEVI.A 1613002006WL081060 SAJEELA BEEVI.A 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551567 MRS SAJEELA BEEVI A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/105
(Kummil) 		1613002006NRG23140320232039540 14/03/2023 SAJEELA BEEVI.A 1613002006WL081060 SAJEELA BEEVI.A 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551568 MRS SAJEELA BEEVI A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/112
(Kummil) 		1613002006NRG23140320232039543 14/03/2023 SOBHA.P 1613002006WL081060 SOBHA.P 00415 SBIN0070608 622 622 Processed 31/03/2023 0353551542 MRS SOBHA P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/112
(Kummil) 		1613002006NRG23140320232039544 14/03/2023 SOBHA.P 1613002006WL081060 SOBHA.P 00415 SBIN0070608 622 622 Processed 31/03/2023 0353551543 MRS SOBHA P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/122
(Kummil) 		1613002006NRG23140320232039545 14/03/2023 RAMSEENA A 1613002006WL081060 RAMSEENA A 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551526 MRS RAMSEENA A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/122
(Kummil) 		1613002006NRG23140320232039546 14/03/2023 RAMSEENA A 1613002006WL081060 RAMSEENA A 00415 SBIN0070608 311 311 Processed 31/03/2023 0353551527 MRS RAMSEENA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/13
(Kummil) 		1613002006NRG23140320232039547 14/03/2023 PRAKRITHIKUMARI.S 1613002006WL081060 PRAKRITHIKUMARI.S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551572 MRS PRAKRITHIKUMARI S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/13
(Kummil) 		1613002006NRG23140320232039548 14/03/2023 PRAKRITHIKUMARI.S 1613002006WL081060 PRAKRITHIKUMARI.S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551573 MRS PRAKRITHIKUMARI S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/140
(Kummil) 		1613002006NRG23140320232039549 14/03/2023 SUDHARMA R 1613002006WL081060 SUDHARMA R 00415 SBIN0070608 933 933 Processed 31/03/2023 0353551578 MRS SUDHARMA R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-007/140
(Kummil) 		1613002006NRG23140320232039550 14/03/2023 SUDHARMA R 1613002006WL081060 SUDHARMA R 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551579 MRS SUDHARMA R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-007/157
(Kummil) 		1613002006NRG23140320232039551 14/03/2023 SYAMALA AMMA R 1613002006WL081060 SYAMALA AMMA R 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551532 MRS SYAMALA AMMA R STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-007/157
(Kummil) 		1613002006NRG23140320232039552 14/03/2023 SYAMALA AMMA R 1613002006WL081060 SYAMALA AMMA R 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353551533 MRS SYAMALA AMMA R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-007/171
(Kummil) 		1613002006NRG23140320232039553 14/03/2023 K MAJIDA BEEVI 1613002006WL081060 K MAJIDA BEEVI 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551522 MRS MAJIDA BEEVI K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-007/177
(Kummil) 		1613002006NRG23140320232039554 14/03/2023 SALKA BEEVI 1613002006WL081060 SALKA BEEVI 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551586 MRS SALKATHU BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG23140320232039559 14/03/2023 RAJEENA S 1613002006WL081060 RAJEENA S 00415 SBIN0070608 933 933 Processed 31/03/2023 0353551552 MRS RAJEENA S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG23140320232039560 14/03/2023 RAJEENA S 1613002006WL081060 RAJEENA S 00415 SBIN0070608 622 622 Processed 31/03/2023 0353551553 MRS RAJEENA S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-007/21
(Kummil) 		1613002006NRG23140320232039561 14/03/2023 SARADA.S 1613002006WL081060 SARADA.S 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353551536 MRS SARADA S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG23140320232039562 14/03/2023 VILASINI K 1613002006WL081060 VILASINI K 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353551583 MRS VILASINI K STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-007/222
(Kummil) 		1613002006NRG23140320232039563 14/03/2023 CHANDRAMATHI B 1613002006WL081060 CHANDRAMATHI B 00415 SBIN0070608 311 311 Processed 31/03/2023 0353551587 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG23140320232039564 14/03/2023 RUHALATHU BEEVI 1613002006WL081060 RUHALATHU BEEVI 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551584 MRS RUHALATHU BEEVI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG23140320232039565 14/03/2023 RUHALATHU BEEVI 1613002006WL081060 RUHALATHU BEEVI 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353551585 MRS RUHALATHU BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-007/227
(Kummil) 		1613002006NRG23140320232039566 14/03/2023 SHEEJA B 1613002006WL081060 SHEEJA B 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551550 MRS SHEEJA B STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-006-007/227
(Kummil) 		1613002006NRG23140320232039567 14/03/2023 SHEEJA B 1613002006WL081060 SHEEJA B 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353551551 MRS SHEEJA B STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-006-007/247
(Kummil) 		1613002006NRG23140320232039568 14/03/2023 SANDHYA L 1613002006WL081060 SANDHYA L 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353551590 MRS SANDHYA L STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-006-007/247
(Kummil) 		1613002006NRG23140320232039569 14/03/2023 SANDHYA L 1613002006WL081060 SANDHYA L 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353551591 MRS SANDHYA L STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-006-007/252
(Kummil) 		1613002006NRG23140320232039570 14/03/2023 SARASWATHY T 1613002006WL081060 SARASWATHY T 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551546 MRS SARASWATHY T STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-006-007/252
(Kummil) 		1613002006NRG23140320232039571 14/03/2023 SARASWATHY T 1613002006WL081060 SARASWATHY T 00415 SBIN0070608 933 933 Processed 31/03/2023 0353551547 MRS SARASWATHY T STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-006-007/255
(Kummil) 		1613002006NRG23140320232039572 14/03/2023 USHA S 1613002006WL081060 USHA S 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353551544 MRS USHA S STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-006-007/255
(Kummil) 		1613002006NRG23140320232039573 14/03/2023 USHA S 1613002006WL081060 USHA S 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353551545 MRS USHA S STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-006-007/257
(Kummil) 		1613002006NRG23140320232039574 14/03/2023 INDIRA B 1613002006WL081060 INDIRA B 00415 SBIN0070608 311 311 Processed 31/03/2023 0353551581 INDIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chadaya mangalam KL-13-002-006-007/257
(Kummil) 		1613002006NRG23140320232039575 14/03/2023 INDIRA B 1613002006WL081060 INDIRA B 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353551582 INDIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chadaya mangalam KL-13-002-006-007/26
(Kummil) 		1613002006NRG23140320232039576 14/03/2023 MUTHU.C 1613002006WL081060 MUTHU.C 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353551576 MRS MUTHU C STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-006-007/26
(Kummil) 		1613002006NRG23140320232039577 14/03/2023 MUTHU.C 1613002006WL081060 MUTHU.C 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551577 MRS MUTHU C STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-006-007/263
(Kummil) 		1613002006NRG23140320232039578 14/03/2023 NADESAN 1613002006WL081060 NADESAN 00415 SBIN0070608 622 622 Processed 31/03/2023 0353551512 MR NADESAN NADESAN STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-006-007/263
(Kummil) 		1613002006NRG23140320232039579 14/03/2023 NADESAN 1613002006WL081060 NADESAN 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551513 MR NADESAN NADESAN STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-006-007/289
(Kummil) 		1613002006NRG23140320232039586 14/03/2023 BEENA A 1613002006WL081060 BEENA A 00415 SBIN0070608 622 622 Processed 31/03/2023 0353551588 MRS BEENA A STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-006-007/289
(Kummil) 		1613002006NRG23140320232039588 14/03/2023 BEENA A 1613002006WL081060 BEENA A 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353551589 MRS BEENA A STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-006-007/293
(Kummil) 		1613002006NRG23140320232039589 14/03/2023 HAYARUNNEESA S 1613002006WL081060 HAYARUNNEESA S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551537 MRS HAYARUNNEESA S STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-006-007/294
(Kummil) 		1613002006NRG23140320232039591 14/03/2023 NIRMALA K 1613002006WL081060 NIRMALA K 00415 SBIN0070608 311 311 Processed 31/03/2023 0353551514 NIRMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chadaya mangalam KL-13-002-006-007/294
(Kummil) 		1613002006NRG23140320232039592 14/03/2023 NIRMALA K 1613002006WL081060 NIRMALA K 00415 SBIN0070608 933 933 Processed 31/03/2023 0353551515 NIRMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG23140320232039594 14/03/2023 THANKAMANI.K 1613002006WL081060 THANKAMANI.K 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353551569 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG23140320232039596 14/03/2023 THANKAMANI.K 1613002006WL081060 THANKAMANI.K 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353551570 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 Chadaya mangalam KL-13-002-006-007/32
(Kummil) 		1613002006NRG23140320232039598 14/03/2023 HASEENA BEEVI.M 1613002006WL081060 HASEENA BEEVI.M 00415 SBIN0070608 933 933 Processed 31/03/2023 0353551561 MRS HASEENA BEEVI M STATE BANK OF INDIA(508548)
75 Chadaya mangalam KL-13-002-006-007/32
(Kummil) 		1613002006NRG23140320232039600 14/03/2023 HASEENA BEEVI.M 1613002006WL081060 HASEENA BEEVI.M 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353551562 MRS HASEENA BEEVI M STATE BANK OF INDIA(508548)
76 Chadaya mangalam KL-13-002-006-007/60
(Kummil) 		1613002006NRG23140320232039601 14/03/2023 NANI.M 1613002006WL081060 NANI.M 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551540 MRS NANI M STATE BANK OF INDIA(508548)
77 Chadaya mangalam KL-13-002-006-007/60
(Kummil) 		1613002006NRG23140320232039603 14/03/2023 NANI.M 1613002006WL081060 NANI.M 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353551541 MRS NANI M STATE BANK OF INDIA(508548)
78 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG23140320232039604 14/03/2023 SUDHAMANI.C 1613002006WL081060 SUDHAMANI.C 00415 SBIN0070608 933 933 Processed 31/03/2023 0353551571 MRS SUDHAMANI C STATE BANK OF INDIA(508548)
79 Chadaya mangalam KL-13-002-006-008/142
(Kummil) 		1613002006NRG23140320232039606 14/03/2023 OMANA.G 1613002006WL081060 OMANA.G 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353551556 MRS OMANA G STATE BANK OF INDIA(508548)
80 Chadaya mangalam KL-13-002-006-008/142
(Kummil) 		1613002006NRG23140320232039607 14/03/2023 OMANA.G 1613002006WL081060 OMANA.G 00415 SBIN0070608 622 622 Processed 31/03/2023 0353551557 MRS OMANA G STATE BANK OF INDIA(508548)
81 Chadaya mangalam KL-13-002-006-008/265
(Kummil) 		1613002006NRG23140320232039609 14/03/2023 RADHA 1613002006WL081060 RADHA 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353551508 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chadaya mangalam KL-13-002-006-008/265
(Kummil) 		1613002006NRG23140320232039610 14/03/2023 RADHA 1613002006WL081060 RADHA 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353551509 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chadaya mangalam KL-13-002-006-014/152
(Kummil) 		1613002006NRG23140320232039612 14/03/2023 VALSALA P 1613002006WL081060 VALSALA P 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353551565 MRS VALSALA P STATE BANK OF INDIA(508548)
84 Chadaya mangalam KL-13-002-006-014/152
(Kummil) 		1613002006NRG23140320232039613 14/03/2023 VALSALA P 1613002006WL081060 VALSALA P 00415 SBIN0070608 622 622 Processed 31/03/2023 0353551566 MRS VALSALA P STATE BANK OF INDIA(508548)
SubTotal 99831 99831
85 Chadaya mangalam KL-13-002-006-007/288
(Kummil) 		1613002006NRG23140320232039583 14/03/2023 SUNITHA O 1613002006WL081060 SUNITHA O 00657 KLGB0040621 1866 1866 Processed 31/03/2023 0353551518 SUNITHA O KERALA GRAMIN BANK(607476)
86 Chadaya mangalam KL-13-002-006-007/288
(Kummil) 		1613002006NRG23140320232039584 14/03/2023 SUNITHA O 1613002006WL081060 SUNITHA O 00657 KLGB0040621 1555 1555 Processed 31/03/2023 0353551519 SUNITHA O KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 114137 114137

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_140323APB_FTO_1100519 Federal Bank FDRL0001057 KADAKKAL 3421
2 Chadaya mangalam KL1613002006_140323APB_FTO_1100519 Indian Bank IDIB000C042 CHITARA 2799
3 Chadaya mangalam KL1613002006_140323APB_FTO_1100519 State Bank Of India SBIN0070227 KADAKKAL 4665
4 Chadaya mangalam KL1613002006_140323APB_FTO_1100519 State Bank Of India SBIN0070608 KUMMIL 99831
5 Chadaya mangalam KL1613002006_140323APB_FTO_1100519 Kerala Gramin Bank KLGB0040621 KADAKKAL 3421

Download In Excel