Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230923APB_FTO_508411
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-13-002-004-005/354
(Ittiva) 		1613002004NRG24230920231024753 23/09/2023 SALISA BEEVI N 1613002004WL042372 SALISA BEEVI N 00078 CNRB0002856 1332 1332 Processed 09/11/2023 7263597556 SALISA BEEVI N CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-005/165
(Ittiva) 		1613002004NRG24230920231024716 23/09/2023 SHEELA S 1613002004WL042372 SHEELA S 00089 CBIN0283444 999 999 Processed 09/11/2023 7263597577 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
3 Chadaya mangalam KL-13-002-004-005/369
(Ittiva) 		1613002004NRG24230920231024756 23/09/2023 VIJI 1613002004WL042372 VIJI 00089 CBIN0283444 1665 1665 Processed 09/11/2023 7263597578 Mrs. Viji INDIAN BANK(607105)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-004-003/161
(Ittiva) 		1613002004NRG24230920231024700 23/09/2023 NAZEERA BEEVI 1613002004WL042372 NAZEERA BEEVI 00127 FDRL0001032 1332 1332 Processed 09/11/2023 7263597549 NAZEERA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-005/185
(Ittiva) 		1613002004NRG24230920231024724 23/09/2023 SANITHA B 1613002004WL042372 SANITHA B 00127 FDRL0001032 1665 1665 Processed 09/11/2023 7263597548 Mrs. SANITHA B INDIAN BANK(607105)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-004-005/333
(Ittiva) 		1613002004NRG24230920231024748 23/09/2023 GOKULDAS 1613002004WL042372 GOKULDAS 00127 FDRL0001052 1332 1332 Processed 09/11/2023 7263597550 GOKUL DAS FEDERAL BANK(607165)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-004-002/16
(Ittiva) 		1613002004NRG24230920231024699 23/09/2023 OMANA C 1613002004WL042372 OMANA C 00176 IDIB000I003 333 333 Processed 09/11/2023 7263597538 Mrs. C OMANA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/169
(Ittiva) 		1613002004NRG24230920231024701 23/09/2023 ABITHA BEEVI A 1613002004WL042372 ABITHA BEEVI A 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263597582 Mrs. Abida beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/69
(Ittiva) 		1613002004NRG24230920231024702 23/09/2023 GIRIJAKUMARY B 1613002004WL042372 GIRIJAKUMARY B 00176 IDIB000I003 666 666 Processed 09/11/2023 7263597596 Mrs. Girija Kumary B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/70
(Ittiva) 		1613002004NRG24230920231024703 23/09/2023 RETNAMMA B 1613002004WL042372 RETNAMMA B 00176 IDIB000I003 666 666 Processed 09/11/2023 7263597595 Mrs. RETNAMMA B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/99
(Ittiva) 		1613002004NRG24230920231024704 23/09/2023 S RASIYA 1613002004WL042372 S RASIYA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263597586 RASIYA S AIRTEL PAYMENTS BANK LIMITED(990288)
12 Chadaya mangalam KL-13-002-004-004/102
(Ittiva) 		1613002004NRG24230920231024705 23/09/2023 JAYASREE L 1613002004WL042372 JAYASREE L 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263597597 Mrs. Jayasree B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/37
(Ittiva) 		1613002004NRG24230920231024706 23/09/2023 KULSAM BEEVI 1613002004WL042372 KULSAM BEEVI 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263597540 Mrs. Kulsam Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-005/107
(Ittiva) 		1613002004NRG24230920231024707 23/09/2023 SINDHU K 1613002004WL042372 SINDHU K 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7263597602 MRS SINDHU K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-005/109
(Ittiva) 		1613002004NRG24230920231024708 23/09/2023 ASWATHY V C 1613002004WL042372 ASWATHY V C 00176 IDIB000I003 999 999 Processed 09/11/2023 7263597607 Ms. Aswathy V C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-005/117
(Ittiva) 		1613002004NRG24230920231024709 23/09/2023 USHA BHAI S 1613002004WL042372 USHA BHAI S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263597585 Mrs. USHA BAI CENTRAL BANK OF INDIA(607115)
17 Chadaya mangalam KL-13-002-004-005/133
(Ittiva) 		1613002004NRG24230920231024711 23/09/2023 BINDHU R 1613002004WL042372 BINDHU R 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263597608 Mrs. BINDHU R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/15
(Ittiva) 		1613002004NRG24230920231024713 23/09/2023 B DEVAKIYAMMA 1613002004WL042372 B DEVAKIYAMMA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263597545 Mrs. B DEVAKIYAMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/17
(Ittiva) 		1613002004NRG24230920231024719 23/09/2023 SUMANGALA D 1613002004WL042372 SUMANGALA D 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7263597543 MRS SUMANGALA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24230920231024721 23/09/2023 SANTHA 1613002004WL042372 SANTHA 00176 IDIB000I003 333 333 Processed 09/11/2023 7263597593 Mrs. Santha S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24230920231024720 23/09/2023 SIVARAMAN S 1613002004WL042372 SIVARAMAN S 00176 IDIB000I003 999 999 Processed 09/11/2023 7263597584 Mr. SIVARAMAN S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/179
(Ittiva) 		1613002004NRG24230920231024722 23/09/2023 SARALA S 1613002004WL042372 SARALA S 00176 IDIB000I003 999 999 Processed 09/11/2023 7263597592 Mrs. Sarala INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/193
(Ittiva) 		1613002004NRG24230920231024726 23/09/2023 K THANKAMANI 1613002004WL042372 K THANKAMANI 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263597587 Mrs. Thankamony K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/194
(Ittiva) 		1613002004NRG24230920231024727 23/09/2023 SAROJINI K 1613002004WL042372 SAROJINI K 00176 IDIB000I003 999 999 Processed 09/11/2023 7263597601 Mrs. SAROJINI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-005/21
(Ittiva) 		1613002004NRG24230920231024728 23/09/2023 G LEELA 1613002004WL042372 G LEELA 00176 IDIB000I003 999 999 Processed 09/11/2023 7263597544 Mrs. Leela G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-005/230
(Ittiva) 		1613002004NRG24230920231024731 23/09/2023 K VILASINI 1613002004WL042372 K VILASINI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7263597599 MRS VILASINI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-005/230
(Ittiva) 		1613002004NRG24230920231024732 23/09/2023 PODIYAN 1613002004WL042372 PODIYAN 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263597610 Mr. PODIYAN . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-005/232
(Ittiva) 		1613002004NRG24230920231024734 23/09/2023 SAJITHAMOL 1613002004WL042372 SAJITHAMOL 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263597612 Mrs. Sajitha INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/255
(Ittiva) 		1613002004NRG24230920231024735 23/09/2023 SUSEELA J 1613002004WL042372 SUSEELA J 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263597583 Mr. SUSEELA J INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-005/260
(Ittiva) 		1613002004NRG24230920231024739 23/09/2023 J SUJATHA 1613002004WL042372 J SUJATHA 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263597598 Mrs. Sujatha J INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-005/263
(Ittiva) 		1613002004NRG24230920231024740 23/09/2023 S SUJATHA 1613002004WL042372 S SUJATHA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263597611 Mrs. S SUJATHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-005/298
(Ittiva) 		1613002004NRG24230920231024745 23/09/2023 Suma Mol S 1613002004WL042372 Suma Mol S 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263597613 Mrs. Suma Mol S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-005/31
(Ittiva) 		1613002004NRG24230920231024746 23/09/2023 G MANI 1613002004WL042372 G MANI 00176 IDIB000I003 666 666 Processed 09/11/2023 7263597546 Mrs. Mani K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-005/318
(Ittiva) 		1613002004NRG24230920231024747 23/09/2023 Saraswathy J 1613002004WL042372 Saraswathy J 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263597614 Mrs. Saraswathy J INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-005/335
(Ittiva) 		1613002004NRG24230920231024749 23/09/2023 OMANA P 1613002004WL042372 OMANA P 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263597605 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
36 Chadaya mangalam KL-13-002-004-005/34
(Ittiva) 		1613002004NRG24230920231024750 23/09/2023 MUHAMMED SHIYAM 1613002004WL042372 MUHAMMED SHIYAM 00176 IDIB000I003 999 999 Processed 09/11/2023 7263597606 Mr. Muhammed Shiyam INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-005/351
(Ittiva) 		1613002004NRG24230920231024752 23/09/2023 Sindhumol P 1613002004WL042372 Sindhumol P 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263597579 Mrs. Sindhumol P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-005/36
(Ittiva) 		1613002004NRG24230920231024754 23/09/2023 MANJU S 1613002004WL042372 MANJU S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263597547 Mrs. Manju S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-005/392
(Ittiva) 		1613002004NRG24230920231024757 23/09/2023 VIJI V R 1613002004WL042372 VIJI V R 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7263597580 MRS VIJI V STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-005/4
(Ittiva) 		1613002004NRG24230920231024758 23/09/2023 USHA KUMARY O 1613002004WL042372 USHA KUMARY O 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263597537 USHA KUMARY O KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-004-005/416
(Ittiva) 		1613002004NRG24230920231024759 23/09/2023 Manjumol R 1613002004WL042372 Manjumol R 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263597581 Mrs. Manjumol R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-005/438
(Ittiva) 		1613002004NRG24230920231024760 23/09/2023 SHANIFA BEEVI 1613002004WL042372 SHANIFA BEEVI 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263597609 Mrs. SHANIFA BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-005/6
(Ittiva) 		1613002004NRG24230920231024762 23/09/2023 SUSEELA D 1613002004WL042372 SUSEELA D 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263597541 Mrs. SUSEELA D INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-005/67
(Ittiva) 		1613002004NRG24230920231024763 23/09/2023 SIBIMOL K 1613002004WL042372 SIBIMOL K 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263597600 Mrs. SIBIMOL INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-005/69
(Ittiva) 		1613002004NRG24230920231024764 23/09/2023 AMBIKA L 1613002004WL042372 AMBIKA L 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263597539 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
46 Chadaya mangalam KL-13-002-004-005/87
(Ittiva) 		1613002004NRG24230920231024765 23/09/2023 L BHARATHY AMMA 1613002004WL042372 L BHARATHY AMMA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263597603 Mrs. L BHARATHY AMMA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-005/90
(Ittiva) 		1613002004NRG24230920231024766 23/09/2023 SUSHAMA S 1613002004WL042372 SUSHAMA S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263597604 Mrs. SUSHAMA S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-006/219
(Ittiva) 		1613002004NRG24230920231024767 23/09/2023 SUBHADRAMMA K 1613002004WL042372 SUBHADRAMMA K 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263597589 Mrs. Subhadramma INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-006/291
(Ittiva) 		1613002004NRG24230920231024768 23/09/2023 VALSALAMMA 1613002004WL042372 VALSALAMMA 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263597591 Mrs. M VALSALAMMA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-007/174
(Ittiva) 		1613002004NRG24230920231024769 23/09/2023 SARASWATHY P 1613002004WL042372 SARASWATHY P 00176 IDIB000I003 999 999 Processed 09/11/2023 7263597594 Mrs. SARASWATHY P INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-007/220
(Ittiva) 		1613002004NRG24230920231024770 23/09/2023 PRABHAVATHY 1613002004WL042372 PRABHAVATHY 00176 IDIB000I003 666 666 Processed 09/11/2023 7263597590 Mrs. Prabhavathi INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-007/252
(Ittiva) 		1613002004NRG24230920231024771 23/09/2023 RAJU K 1613002004WL042372 RAJU K 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7263597588 MR RAJU K STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-007/60
(Ittiva) 		1613002004NRG24230920231024776 23/09/2023 THANKA MANI 1613002004WL042372 THANKA MANI 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263597542 Mrs. THANKA MANI INDIAN BANK(607105)
SubTotal 62604 62604
54 Chadaya mangalam KL-13-002-004-005/121
(Ittiva) 		1613002004NRG24230920231024710 23/09/2023 SANDHYA M 1613002004WL042372 SANDHYA M 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263597563 MS SANDHYA M STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-005/149
(Ittiva) 		1613002004NRG24230920231024712 23/09/2023 OMANA B 1613002004WL042372 OMANA B 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263597571 MRS OMANA B STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-005/157
(Ittiva) 		1613002004NRG24230920231024714 23/09/2023 MINIMOL S 1613002004WL042372 MINIMOL S 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263597561 MRS MINIMOL S STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-005/162
(Ittiva) 		1613002004NRG24230920231024715 23/09/2023 SANOOJA M 1613002004WL042372 SANOOJA M 00415 SBIN0012880 999 999 Processed 09/11/2023 7263597557 NOUFAL KHAN S FEDERAL BANK(607165)
58 Chadaya mangalam KL-13-002-004-005/168
(Ittiva) 		1613002004NRG24230920231024717 23/09/2023 LATHIKA KUMARY 1613002004WL042372 LATHIKA KUMARY 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263597559 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-005/169
(Ittiva) 		1613002004NRG24230920231024718 23/09/2023 RADHAMANI 1613002004WL042372 RADHAMANI 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263597567 MRS RADHAMANI STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-005/180
(Ittiva) 		1613002004NRG24230920231024723 23/09/2023 SINDHU 1613002004WL042372 SINDHU 00415 SBIN0012880 1665 1665 Processed 09/11/2023 7263597569 SINDHU AIRTEL PAYMENTS BANK LIMITED(990288)
61 Chadaya mangalam KL-13-002-004-005/188
(Ittiva) 		1613002004NRG24230920231024725 23/09/2023 AMINA BEEVI 1613002004WL042372 AMINA BEEVI 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263597564 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-005/229
(Ittiva) 		1613002004NRG24230920231024730 23/09/2023 SUBAIDA BEEVI 1613002004WL042372 SUBAIDA BEEVI 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263597572 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-004-005/231
(Ittiva) 		1613002004NRG24230920231024733 23/09/2023 SAFEELA BEEVI 1613002004WL042372 SAFEELA BEEVI 00415 SBIN0012880 333 333 Processed 09/11/2023 7263597560 SAFEELA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
64 Chadaya mangalam KL-13-002-004-005/256
(Ittiva) 		1613002004NRG24230920231024737 23/09/2023 SOBHANA 1613002004WL042372 SOBHANA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263597573 MRS SOBHANA STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-005/256
(Ittiva) 		1613002004NRG24230920231024736 23/09/2023 USHA A 1613002004WL042372 USHA A 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263597575 MRS USHA A STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-005/257
(Ittiva) 		1613002004NRG24230920231024738 23/09/2023 SHEELA G 1613002004WL042372 SHEELA G 00415 SBIN0012880 666 666 Processed 09/11/2023 7263597566 SHEELA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
67 Chadaya mangalam KL-13-002-004-005/264
(Ittiva) 		1613002004NRG24230920231024741 23/09/2023 RADHAMANI P 1613002004WL042372 RADHAMANI P 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7263597555 MRS RADHAMANI P STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-004-005/280
(Ittiva) 		1613002004NRG24230920231024742 23/09/2023 AMBILI 1613002004WL042372 AMBILI 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263597574 MRS AMBILI STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-004-005/281
(Ittiva) 		1613002004NRG24230920231024743 23/09/2023 SINDHU 1613002004WL042372 SINDHU 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263597576 MRS SINDHU STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-004-005/295
(Ittiva) 		1613002004NRG24230920231024744 23/09/2023 SHYLAJA KUMARI 1613002004WL042372 SHYLAJA KUMARI 00415 SBIN0012880 1665 1665 Processed 09/11/2023 7263597568 Mrs. Shylajakumari INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-004-005/345
(Ittiva) 		1613002004NRG24230920231024751 23/09/2023 SARANYA U 1613002004WL042372 SARANYA U 00415 SBIN0012880 1332 1332 Processed 09/11/2023 7263597554 SARANYA U CANARA BANK(508532)
72 Chadaya mangalam KL-13-002-004-005/365
(Ittiva) 		1613002004NRG24230920231024755 23/09/2023 INDU S 1613002004WL042372 INDU S 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7263597570 MISS INDHU STATE BANK OF INDIA(508548)
73 Chadaya mangalam KL-13-002-004-005/51
(Ittiva) 		1613002004NRG24230920231024761 23/09/2023 RAMANI AMMA 1613002004WL042372 RAMANI AMMA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7263597558 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
74 Chadaya mangalam KL-13-002-004-007/329
(Ittiva) 		1613002004NRG24230920231024772 23/09/2023 NAZIRA BEEVI 1613002004WL042372 NAZIRA BEEVI 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263597565 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
75 Chadaya mangalam KL-13-002-004-007/330
(Ittiva) 		1613002004NRG24230920231024773 23/09/2023 THAHIRA BEEVI 1613002004WL042372 THAHIRA BEEVI 00415 SBIN0012880 999 999 Processed 10/11/2023 7263597562 MS THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 31635 31635
76 Chadaya mangalam KL-13-002-004-005/218
(Ittiva) 		1613002004NRG24230920231024729 23/09/2023 OMANA 1613002004WL042372 OMANA 00462 UCBA0001489 1665 1665 Processed 09/11/2023 7263597553 OMANA UCO BANK(607066)
77 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24230920231024774 23/09/2023 LEKSHMI KUTTY 1613002004WL042372 LEKSHMI KUTTY 00462 UCBA0001489 666 666 Processed 09/11/2023 7263597552 LEKSHMI KUTTY UCO BANK(607066)
78 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24230920231024775 23/09/2023 RADHA KRISHNA KURUP 1613002004WL042372 RADHA KRISHNA KURUP 00462 UCBA0001489 999 999 Processed 09/11/2023 7263597551 RADHA KRISHA KURUP UCO BANK(607066)
SubTotal 3330 3330
Total 105894 105894

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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_230923APB_FTO_508411 Canara Bank CNRB0002856 ANCHAL 1332
2 Chadaya mangalam KL1613002004_230923APB_FTO_508411 Central Bank of India CBIN0283444 ANCHAL 2664
3 Chadaya mangalam KL1613002004_230923APB_FTO_508411 Federal Bank FDRL0001032 ANCHAL 2997
4 Chadaya mangalam KL1613002004_230923APB_FTO_508411 Federal Bank FDRL0001052 PATHANAPURAM 1332
5 Chadaya mangalam KL1613002004_230923APB_FTO_508411 Indian Bank IDIB000I003 ITTIVA 62604
6 Chadaya mangalam KL1613002004_230923APB_FTO_508411 State Bank Of India SBIN0012880 PANACHAVILA 31635
7 Chadaya mangalam KL1613002004_230923APB_FTO_508411 UCO Bank UCBA0001489 ANCHAL 3330

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