Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:06:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071023APB_FTO_563942
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-13-002-004-005/165
(Ittiva) 		1613002004NRG24061020231148033 07/10/2023 SHEELA S 1613002004WL047921 SHEELA S 00089 CBIN0283444 1328 1328 Processed 10/11/2023 7361919227 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-005/369
(Ittiva) 		1613002004NRG24061020231148073 07/10/2023 VIJI 1613002004WL047921 VIJI 00089 CBIN0283444 996 996 Processed 10/11/2023 7361919230 Mrs. Viji INDIAN BANK(607105)
SubTotal 2324 2324
3 Chadaya mangalam KL-13-002-004-003/161
(Ittiva) 		1613002004NRG24061020231148017 07/10/2023 NAZEERA BEEVI 1613002004WL047921 NAZEERA BEEVI 00127 FDRL0001032 1660 1660 Processed 10/11/2023 7361919204 NAZEERA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-005/185
(Ittiva) 		1613002004NRG24061020231148041 07/10/2023 SANITHA B 1613002004WL047921 SANITHA B 00127 FDRL0001032 1660 1660 Processed 10/11/2023 7361919203 Mrs. SANITHA B INDIAN BANK(607105)
SubTotal 3320 3320
5 Chadaya mangalam KL-13-002-004-005/333
(Ittiva) 		1613002004NRG24061020231148066 07/10/2023 GOKULDAS 1613002004WL047921 GOKULDAS 00127 FDRL0001052 332 332 Processed 10/11/2023 7361919205 GOKUL DAS FEDERAL BANK(607165)
SubTotal 332 332
6 Chadaya mangalam KL-13-002-004-003/169
(Ittiva) 		1613002004NRG24061020231148018 07/10/2023 ABITHA BEEVI A 1613002004WL047921 ABITHA BEEVI A 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7361919263 Mrs. Abida beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-003/69
(Ittiva) 		1613002004NRG24061020231148019 07/10/2023 GIRIJAKUMARY B 1613002004WL047921 GIRIJAKUMARY B 00176 IDIB000I003 996 996 Processed 10/11/2023 7361919237 Mrs. Girija Kumary B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/70
(Ittiva) 		1613002004NRG24061020231148020 07/10/2023 RETNAMMA B 1613002004WL047921 RETNAMMA B 00176 IDIB000I003 664 664 Processed 10/11/2023 7361919236 Mrs. RETNAMMA B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/99
(Ittiva) 		1613002004NRG24061020231148021 07/10/2023 S RASIYA 1613002004WL047921 S RASIYA 00176 IDIB000I003 1490 1490 Processed 11/11/2023 7361919267 RASIYA S AIRTEL PAYMENTS BANK LIMITED(990288)
10 Chadaya mangalam KL-13-002-004-004/102
(Ittiva) 		1613002004NRG24061020231148022 07/10/2023 JAYASREE L 1613002004WL047921 JAYASREE L 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7361919238 Mrs. Jayasree B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/37
(Ittiva) 		1613002004NRG24061020231148023 07/10/2023 KULSAM BEEVI 1613002004WL047921 KULSAM BEEVI 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7361919196 Mrs. Kulsam Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-005/107
(Ittiva) 		1613002004NRG24061020231148024 07/10/2023 SINDHU K 1613002004WL047921 SINDHU K 00176 IDIB000I003 1328 1328 Processed 11/11/2023 7361919246 MRS SINDHU K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-005/109
(Ittiva) 		1613002004NRG24061020231148025 07/10/2023 ASWATHY V C 1613002004WL047921 ASWATHY V C 00176 IDIB000I003 996 996 Processed 10/11/2023 7361919251 Ms. Aswathy V C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-005/117
(Ittiva) 		1613002004NRG24061020231148026 07/10/2023 USHA BHAI S 1613002004WL047921 USHA BHAI S 00176 IDIB000I003 996 996 Processed 10/11/2023 7361919266 Mrs. USHA BAI CENTRAL BANK OF INDIA(607115)
15 Chadaya mangalam KL-13-002-004-005/133
(Ittiva) 		1613002004NRG24061020231148028 07/10/2023 BINDHU R 1613002004WL047921 BINDHU R 00176 IDIB000I003 1490 1490 Processed 10/11/2023 7361919252 Mrs. BINDHU R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-005/15
(Ittiva) 		1613002004NRG24061020231148030 07/10/2023 B DEVAKIYAMMA 1613002004WL047921 B DEVAKIYAMMA 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7361919199 Mrs. B DEVAKIYAMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-005/17
(Ittiva) 		1613002004NRG24061020231148036 07/10/2023 SUMANGALA D 1613002004WL047921 SUMANGALA D 00176 IDIB000I003 664 664 Processed 11/11/2023 7361919197 MRS SUMANGALA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24061020231148038 07/10/2023 SANTHA 1613002004WL047921 SANTHA 00176 IDIB000I003 996 996 Processed 10/11/2023 7361919234 Mrs. Santha S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24061020231148037 07/10/2023 SIVARAMAN S 1613002004WL047921 SIVARAMAN S 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7361919265 Mr. SIVARAMAN S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-005/183
(Ittiva) 		1613002004NRG24061020231148040 07/10/2023 MOHANAN A 1613002004WL047921 MOHANAN A 00176 IDIB000I003 996 996 Processed 11/11/2023 7361919258 MOHANAN A DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-004-005/193
(Ittiva) 		1613002004NRG24061020231148043 07/10/2023 K THANKAMANI 1613002004WL047921 K THANKAMANI 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7361919268 Mrs. Thankamony K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/194
(Ittiva) 		1613002004NRG24061020231148044 07/10/2023 SAROJINI K 1613002004WL047921 SAROJINI K 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7361919245 Mrs. SAROJINI K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/21
(Ittiva) 		1613002004NRG24061020231148045 07/10/2023 G LEELA 1613002004WL047921 G LEELA 00176 IDIB000I003 996 996 Processed 10/11/2023 7361919198 Mrs. Leela G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/230
(Ittiva) 		1613002004NRG24061020231148048 07/10/2023 K VILASINI 1613002004WL047921 K VILASINI 00176 IDIB000I003 1660 1660 Processed 11/11/2023 7361919240 MRS VILASINI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-005/230
(Ittiva) 		1613002004NRG24061020231148049 07/10/2023 PODIYAN 1613002004WL047921 PODIYAN 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7361919254 Mr. PODIYAN . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-005/232
(Ittiva) 		1613002004NRG24061020231148051 07/10/2023 SAJITHAMOL 1613002004WL047921 SAJITHAMOL 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7361919256 Mrs. Sajitha INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-005/255
(Ittiva) 		1613002004NRG24061020231148053 07/10/2023 SUSEELA J 1613002004WL047921 SUSEELA J 00176 IDIB000I003 996 996 Processed 10/11/2023 7361919264 Mr. SUSEELA J INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-005/260
(Ittiva) 		1613002004NRG24061020231148056 07/10/2023 J SUJATHA 1613002004WL047921 J SUJATHA 00176 IDIB000I003 996 996 Processed 10/11/2023 7361919239 Mrs. Sujatha J INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/263
(Ittiva) 		1613002004NRG24061020231148057 07/10/2023 S SUJATHA 1613002004WL047921 S SUJATHA 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7361919255 Mrs. S SUJATHA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-005/282
(Ittiva) 		1613002004NRG24061020231148061 07/10/2023 SUNIL 1613002004WL047921 SUNIL 00176 IDIB000I003 996 996 Processed 10/11/2023 7361919261 Mr. Sunil INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-005/298
(Ittiva) 		1613002004NRG24061020231148063 07/10/2023 Suma Mol S 1613002004WL047921 Suma Mol S 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7361919257 Mrs. Suma Mol S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-005/31
(Ittiva) 		1613002004NRG24061020231148064 07/10/2023 G MANI 1613002004WL047921 G MANI 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7361919200 Mrs. Mani K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-005/318
(Ittiva) 		1613002004NRG24061020231148065 07/10/2023 Saraswathy J 1613002004WL047921 Saraswathy J 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7361919259 Mrs. Saraswathy J INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-005/335
(Ittiva) 		1613002004NRG24061020231148067 07/10/2023 OMANA P 1613002004WL047921 OMANA P 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7361919249 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
35 Chadaya mangalam KL-13-002-004-005/34
(Ittiva) 		1613002004NRG24061020231148068 07/10/2023 MUHAMMED SHIYAM 1613002004WL047921 MUHAMMED SHIYAM 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7361919250 Mr. Muhammed Shiyam INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-005/351
(Ittiva) 		1613002004NRG24061020231148070 07/10/2023 Sindhumol P 1613002004WL047921 Sindhumol P 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7361919260 Mrs. Sindhumol P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-005/36
(Ittiva) 		1613002004NRG24061020231148071 07/10/2023 MANJU S 1613002004WL047921 MANJU S 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7361919201 Mrs. Manju S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-005/4
(Ittiva) 		1613002004NRG24061020231148074 07/10/2023 USHA KUMARY O 1613002004WL047921 USHA KUMARY O 00176 IDIB000I003 1660 1660 Processed 12/11/2023 7361919194 USHA KUMARY O KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-004-005/416
(Ittiva) 		1613002004NRG24061020231148075 07/10/2023 Manjumol R 1613002004WL047921 Manjumol R 00176 IDIB000I003 664 664 Processed 10/11/2023 7361919262 Mrs. Manjumol R INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-005/438
(Ittiva) 		1613002004NRG24061020231148076 07/10/2023 SHANIFA BEEVI 1613002004WL047921 SHANIFA BEEVI 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7361919253 Mrs. SHANIFA BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-005/6
(Ittiva) 		1613002004NRG24061020231148078 07/10/2023 SUSEELA D 1613002004WL047921 SUSEELA D 00176 IDIB000I003 996 996 Processed 10/11/2023 7361919193 Mrs. SUSEELA D INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-005/67
(Ittiva) 		1613002004NRG24061020231148079 07/10/2023 SIBIMOL K 1613002004WL047921 SIBIMOL K 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7361919241 Mrs. SIBIMOL INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-005/69
(Ittiva) 		1613002004NRG24061020231148080 07/10/2023 AMBIKA L 1613002004WL047921 AMBIKA L 00176 IDIB000I003 996 996 Processed 10/11/2023 7361919195 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
44 Chadaya mangalam KL-13-002-004-005/87
(Ittiva) 		1613002004NRG24061020231148081 07/10/2023 L BHARATHY AMMA 1613002004WL047921 L BHARATHY AMMA 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7361919247 Mrs. L BHARATHY AMMA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-005/90
(Ittiva) 		1613002004NRG24061020231148082 07/10/2023 SUSHAMA S 1613002004WL047921 SUSHAMA S 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7361919248 Mrs. SUSHAMA S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-006/219
(Ittiva) 		1613002004NRG24061020231148083 07/10/2023 SUBHADRAMMA K 1613002004WL047921 SUBHADRAMMA K 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7361919232 Mrs. Subhadramma INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-006/291
(Ittiva) 		1613002004NRG24061020231148084 07/10/2023 VALSALAMMA 1613002004WL047921 VALSALAMMA 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7361919233 Mrs. M VALSALAMMA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-007/174
(Ittiva) 		1613002004NRG24061020231148085 07/10/2023 SARASWATHY P 1613002004WL047921 SARASWATHY P 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7361919235 Mrs. SARASWATHY P INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-007/220
(Ittiva) 		1613002004NRG24061020231148086 07/10/2023 PRABHAVATHY 1613002004WL047921 PRABHAVATHY 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7361919229 Mrs. Prabhavathi INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-007/252
(Ittiva) 		1613002004NRG24061020231148087 07/10/2023 RAJU K 1613002004WL047921 RAJU K 00176 IDIB000I003 1660 1660 Processed 11/11/2023 7361919231 MR RAJU K STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-007/60
(Ittiva) 		1613002004NRG24061020231148092 07/10/2023 THANKA MANI 1613002004WL047921 THANKA MANI 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7361919244 Mrs. THANKA MANI INDIAN BANK(607105)
SubTotal 61080 61080
52 Chadaya mangalam KL-13-002-004-005/121
(Ittiva) 		1613002004NRG24061020231148027 07/10/2023 SANDHYA M 1613002004WL047921 SANDHYA M 00415 SBIN0012880 1660 1660 Processed 11/11/2023 7361919214 MS SANDHYA M STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-005/149
(Ittiva) 		1613002004NRG24061020231148029 07/10/2023 OMANA B 1613002004WL047921 OMANA B 00415 SBIN0012880 1328 1328 Processed 11/11/2023 7361919221 MRS OMANA B STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-005/157
(Ittiva) 		1613002004NRG24061020231148031 07/10/2023 MINIMOL S 1613002004WL047921 MINIMOL S 00415 SBIN0012880 1660 1660 Processed 11/11/2023 7361919212 MRS MINIMOL S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-005/162
(Ittiva) 		1613002004NRG24061020231148032 07/10/2023 SANOOJA M 1613002004WL047921 SANOOJA M 00415 SBIN0012880 996 996 Processed 10/11/2023 7361919243 NOUFAL KHAN S FEDERAL BANK(607165)
56 Chadaya mangalam KL-13-002-004-005/168
(Ittiva) 		1613002004NRG24061020231148034 07/10/2023 LATHIKA KUMARY 1613002004WL047921 LATHIKA KUMARY 00415 SBIN0012880 1660 1660 Processed 11/11/2023 7361919210 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-005/169
(Ittiva) 		1613002004NRG24061020231148035 07/10/2023 RADHAMANI 1613002004WL047921 RADHAMANI 00415 SBIN0012880 1660 1660 Processed 11/11/2023 7361919217 MRS RADHAMANI STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-005/180
(Ittiva) 		1613002004NRG24061020231148039 07/10/2023 SINDHU 1613002004WL047921 SINDHU 00415 SBIN0012880 1660 1660 Processed 11/11/2023 7361919219 SINDHU AIRTEL PAYMENTS BANK LIMITED(990288)
59 Chadaya mangalam KL-13-002-004-005/188
(Ittiva) 		1613002004NRG24061020231148042 07/10/2023 AMINA BEEVI 1613002004WL047921 AMINA BEEVI 00415 SBIN0012880 1660 1660 Processed 11/11/2023 7361919215 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-005/229
(Ittiva) 		1613002004NRG24061020231148047 07/10/2023 SUBAIDA BEEVI 1613002004WL047921 SUBAIDA BEEVI 00415 SBIN0012880 1328 1328 Processed 11/11/2023 7361919222 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-005/231
(Ittiva) 		1613002004NRG24061020231148050 07/10/2023 SAFEELA BEEVI 1613002004WL047921 SAFEELA BEEVI 00415 SBIN0012880 996 996 Processed 11/11/2023 7361919211 SAFEELA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
62 Chadaya mangalam KL-13-002-004-005/256
(Ittiva) 		1613002004NRG24061020231148055 07/10/2023 SOBHANA 1613002004WL047921 SOBHANA 00415 SBIN0012880 1660 1660 Processed 11/11/2023 7361919223 MRS SOBHANA STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-004-005/256
(Ittiva) 		1613002004NRG24061020231148054 07/10/2023 USHA A 1613002004WL047921 USHA A 00415 SBIN0012880 1660 1660 Processed 11/11/2023 7361919225 MRS USHA A STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-005/264
(Ittiva) 		1613002004NRG24061020231148058 07/10/2023 RADHAMANI P 1613002004WL047921 RADHAMANI P 00415 SBIN0012880 996 996 Processed 11/11/2023 7361919209 MRS RADHAMANI P STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-005/280
(Ittiva) 		1613002004NRG24061020231148059 07/10/2023 AMBILI 1613002004WL047921 AMBILI 00415 SBIN0012880 1328 1328 Processed 11/11/2023 7361919224 MRS AMBILI STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-005/281
(Ittiva) 		1613002004NRG24061020231148060 07/10/2023 SINDHU 1613002004WL047921 SINDHU 00415 SBIN0012880 1660 1660 Processed 11/11/2023 7361919226 MRS SINDHU STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-004-005/295
(Ittiva) 		1613002004NRG24061020231148062 07/10/2023 SHYLAJA KUMARI 1613002004WL047921 SHYLAJA KUMARI 00415 SBIN0012880 996 996 Processed 10/11/2023 7361919218 Mrs. Shylajakumari INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-004-005/345
(Ittiva) 		1613002004NRG24061020231148069 07/10/2023 SARANYA U 1613002004WL047921 SARANYA U 00415 SBIN0012880 996 996 Processed 11/11/2023 7361919208 SARANYA U CANARA BANK(508532)
69 Chadaya mangalam KL-13-002-004-005/365
(Ittiva) 		1613002004NRG24061020231148072 07/10/2023 INDU S 1613002004WL047921 INDU S 00415 SBIN0012880 996 996 Processed 11/11/2023 7361919220 MISS INDHU STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-004-005/51
(Ittiva) 		1613002004NRG24061020231148077 07/10/2023 RAMANI AMMA 1613002004WL047921 RAMANI AMMA 00415 SBIN0012880 1660 1660 Processed 11/11/2023 7361919242 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-004-007/329
(Ittiva) 		1613002004NRG24061020231148088 07/10/2023 NAZIRA BEEVI 1613002004WL047921 NAZIRA BEEVI 00415 SBIN0012880 1660 1660 Processed 11/11/2023 7361919216 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
72 Chadaya mangalam KL-13-002-004-007/330
(Ittiva) 		1613002004NRG24061020231148089 07/10/2023 THAHIRA BEEVI 1613002004WL047921 THAHIRA BEEVI 00415 SBIN0012880 1660 1660 Processed 11/11/2023 7361919213 MS THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 29880 29880
73 Chadaya mangalam KL-13-002-004-005/218
(Ittiva) 		1613002004NRG24061020231148046 07/10/2023 OMANA 1613002004WL047921 OMANA 00462 UCBA0001489 1660 1660 Processed 11/11/2023 7361919207 OMANA UCO BANK(607066)
74 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24061020231148090 07/10/2023 LEKSHMI KUTTY 1613002004WL047921 LEKSHMI KUTTY 00462 UCBA0001489 1328 1328 Processed 11/11/2023 7361919206 LEKSHMI KUTTY UCO BANK(607066)
75 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24061020231148091 07/10/2023 RADHA KRISHNA KURUP 1613002004WL047921 RADHA KRISHNA KURUP 00462 UCBA0001489 1328 1328 Processed 11/11/2023 7361919202 RADHA KRISHA KURUP UCO BANK(607066)
SubTotal 4316 4316
76 Chadaya mangalam KL-13-002-004-005/247
(Ittiva) 		1613002004NRG24061020231148052 07/10/2023 SAJITHA T 1613002004WL047921 SAJITHA T 00657 KLGB0040564 1660 1660 Processed 11/11/2023 7361919228 SAJITHA T KERALA GRAMIN BANK(607476)
SubTotal 1660 1660
Total 102912 102912

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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_071023APB_FTO_563942 Central Bank of India CBIN0283444 ANCHAL 2324
2 Chadaya mangalam KL1613002004_071023APB_FTO_563942 Federal Bank FDRL0001032 ANCHAL 3320
3 Chadaya mangalam KL1613002004_071023APB_FTO_563942 Federal Bank FDRL0001052 PATHANAPURAM 332
4 Chadaya mangalam KL1613002004_071023APB_FTO_563942 Indian Bank IDIB000I003 ITTIVA 61080
5 Chadaya mangalam KL1613002004_071023APB_FTO_563942 State Bank Of India SBIN0012880 PANACHAVILA 29880
6 Chadaya mangalam KL1613002004_071023APB_FTO_563942 UCO Bank UCBA0001489 ANCHAL 4316
7 Chadaya mangalam KL1613002004_071023APB_FTO_563942 Kerala Gramin Bank KLGB0040564 ANCHAL 1660

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