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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_250523APB_FTO_128630
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-13-002-004-018/307
(Ittiva) 		1613002004NRG24250520230230687 25/05/2023 SHAILA BEEVI 1613002004WL009647 SHAILA BEEVI 00089 CBIN0280942 933 933 Processed 30/05/2023 1943794819 Mrs. SHAILA BEEVI CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-021/118
(Ittiva) 		1613002004NRG24250520230230719 25/05/2023 SHAHUL HAMEED A 1613002004WL009647 SHAHUL HAMEED A 00089 CBIN0280942 1866 1866 Processed 30/05/2023 1943794818 SHAHUL HAMEED A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2799 2799
3 Chadaya mangalam KL-13-002-004-018/311
(Ittiva) 		1613002004NRG24250520230230690 25/05/2023 A ADABIYA 1613002004WL009647 A ADABIYA 00176 IDIB000A155 1555 1555 Processed 30/05/2023 1943794841 Mrs. Adabiya INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/352
(Ittiva) 		1613002004NRG24250520230230724 25/05/2023 KHADEEJA J 1613002004WL009647 KHADEEJA J 00176 IDIB000A155 1866 1866 Processed 30/05/2023 1943794836 Mrs. Khadeeja Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/373
(Ittiva) 		1613002004NRG24250520230230725 25/05/2023 SHEEJA S 1613002004WL009647 SHEEJA S 00176 IDIB000A155 1866 1866 Processed 30/05/2023 1943794843 Mrs. Sheeja Nasimudeen INDIAN BANK(607105)
SubTotal 5287 5287
6 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24250520230230695 25/05/2023 M SUBAIR 1613002004WL009647 M SUBAIR 00176 IDIB000C046 1244 1244 Processed 30/05/2023 1943794839 Mr. Subair INDIAN BANK(607105)
SubTotal 1244 1244
7 Chadaya mangalam KL-13-002-004-018/172
(Ittiva) 		1613002004NRG24250520230230668 25/05/2023 SUNAISA BEEVI A 1613002004WL009647 SUNAISA BEEVI A 00176 IDIB000C047 1555 1555 Processed 30/05/2023 1943794837 SUNAISA BEEVI KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-004-018/173
(Ittiva) 		1613002004NRG24250520230230669 25/05/2023 M LAILA UMMAL 1613002004WL009647 M LAILA UMMAL 00176 IDIB000C047 311 311 Processed 30/05/2023 1943794858 Mrs. M LAILA UMMAL INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/184
(Ittiva) 		1613002004NRG24250520230230670 25/05/2023 ABDUL SAMAD 1613002004WL009647 ABDUL SAMAD 00176 IDIB000C047 1866 1866 Processed 30/05/2023 1943794838 Mr. ABDUL SAMAD INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/204
(Ittiva) 		1613002004NRG24250520230230673 25/05/2023 B SULBATH 1613002004WL009647 B SULBATH 00176 IDIB000C047 1866 1866 Processed 30/05/2023 1943794863 Mrs. B SULBATH INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/208
(Ittiva) 		1613002004NRG24250520230230674 25/05/2023 M SALEENA BEEVI 1613002004WL009647 M SALEENA BEEVI 00176 IDIB000C047 1866 1866 Processed 30/05/2023 1943794867 Mrs. SALEENA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/222
(Ittiva) 		1613002004NRG24250520230230677 25/05/2023 SHEEBA R 1613002004WL009647 SHEEBA R 00176 IDIB000C047 1866 1866 Processed 30/05/2023 1943794832 SHEEBA R UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-004-018/252
(Ittiva) 		1613002004NRG24250520230230679 25/05/2023 SULFA BEEVI R 1613002004WL009647 SULFA BEEVI R 00176 IDIB000C047 1866 1866 Processed 30/05/2023 1943794821 SULFA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-018/268
(Ittiva) 		1613002004NRG24250520230230680 25/05/2023 SAJEEDA M 1613002004WL009647 SAJEEDA M 00176 IDIB000C047 1866 1866 Processed 30/05/2023 1943794831 MRS SAJIDA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-018/298
(Ittiva) 		1613002004NRG24250520230230685 25/05/2023 N NASEEMA BEEVI 1613002004WL009647 N NASEEMA BEEVI 00176 IDIB000C047 1555 1555 Processed 30/05/2023 1943794842 Mrs. Naseema Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/309
(Ittiva) 		1613002004NRG24250520230230688 25/05/2023 ANIZA BEEVI A 1613002004WL009647 ANIZA BEEVI A 00176 IDIB000C047 1866 1866 Processed 30/05/2023 1943794820 Mrs. A ANIZA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/33
(Ittiva) 		1613002004NRG24250520230230692 25/05/2023 MUSHIRIFA R 1613002004WL009647 MUSHIRIFA R 00176 IDIB000C047 1866 1866 Processed 30/05/2023 1943794813 Mrs. Mushirifa beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/81
(Ittiva) 		1613002004NRG24250520230230710 25/05/2023 A G ZEMEENA BEEVI 1613002004WL009647 A G ZEMEENA BEEVI 00176 IDIB000C047 311 311 Processed 30/05/2023 1943794845 MRS ZEMEENA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-018/86
(Ittiva) 		1613002004NRG24250520230230711 25/05/2023 ABDUL SALAM 1613002004WL009647 ABDUL SALAM 00176 IDIB000C047 622 622 Processed 30/05/2023 1943794859 Mr. M ABDUL SALAM INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/86
(Ittiva) 		1613002004NRG24250520230230712 25/05/2023 S RAHIYANATHU BEEVI 1613002004WL009647 S RAHIYANATHU BEEVI 00176 IDIB000C047 933 933 Processed 30/05/2023 1943794823 Mrs. Raheenath Beevi BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/98
(Ittiva) 		1613002004NRG24250520230230717 25/05/2023 NABEEZATH BEEVI S 1613002004WL009647 NABEEZATH BEEVI S 00176 IDIB000C047 1866 1866 Processed 30/05/2023 1943794822 Mrs. Nabeesath INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/135
(Ittiva) 		1613002004NRG24250520230230722 25/05/2023 SUBAIRATHU BEEVI 1613002004WL009647 SUBAIRATHU BEEVI 00176 IDIB000C047 1244 1244 Processed 30/05/2023 1943794824 Mrs. SUBAIRATHU BEEVI INDIAN BANK(607105)
SubTotal 23325 23325
23 Chadaya mangalam KL-13-002-004-018/128
(Ittiva) 		1613002004NRG24250520230230661 25/05/2023 SHEEJA S 1613002004WL009647 SHEEJA S 00176 IDIB000I003 1244 1244 Processed 30/05/2023 1943794830 MRS SHEEJA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-018/13
(Ittiva) 		1613002004NRG24250520230230662 25/05/2023 SULFATH BEEVI K 1613002004WL009647 SULFATH BEEVI K 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794872 Ms. Sulfath beevi BEEVI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/141
(Ittiva) 		1613002004NRG24250520230230663 25/05/2023 NABEESATH BEEVI 1613002004WL009647 NABEESATH BEEVI 00176 IDIB000I003 933 933 Processed 30/05/2023 1943794840 MS NABEESATH BEEVI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24250520230230664 25/05/2023 LAILA BEEVI M 1613002004WL009647 LAILA BEEVI M 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794874 Mrs. LAILA BEEVI M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/163
(Ittiva) 		1613002004NRG24250520230230666 25/05/2023 HAMEEDA BEEVI 1613002004WL009647 HAMEEDA BEEVI 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794829 Mrs. Hameeda Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/17
(Ittiva) 		1613002004NRG24250520230230667 25/05/2023 SABEENA BEEVI S 1613002004WL009647 SABEENA BEEVI S 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794871 Ms. Sabeena Beevi s INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/19
(Ittiva) 		1613002004NRG24250520230230672 25/05/2023 SHAILA AZEEZ 1613002004WL009647 SHAILA AZEEZ 00176 IDIB000I003 1555 1555 Processed 30/05/2023 1943794869 Mrs. Shyla Azeez INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24250520230230676 25/05/2023 KASIMKUNJU A 1613002004WL009647 KASIMKUNJU A 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794835 Mr. Kasim kunju A A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24250520230230675 25/05/2023 SAFARA BEEVI M 1613002004WL009647 SAFARA BEEVI M 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794877 Mrs. M Safara Beevi M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/250
(Ittiva) 		1613002004NRG24250520230230678 25/05/2023 ABITHA BIVI 1613002004WL009647 ABITHA BIVI 00176 IDIB000I003 1555 1555 Processed 30/05/2023 1943794866 Mrs. ABITHA BIVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/278
(Ittiva) 		1613002004NRG24250520230230681 25/05/2023 MAJIDA BEEVI 1613002004WL009647 MAJIDA BEEVI 00176 IDIB000I003 622 622 Processed 30/05/2023 1943794844 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/28
(Ittiva) 		1613002004NRG24250520230230682 25/05/2023 HAMEEDA BEEVI A 1613002004WL009647 HAMEEDA BEEVI A 00176 IDIB000I003 622 622 Processed 30/05/2023 1943794860 Mrs. Hameeda Rasheed INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/284
(Ittiva) 		1613002004NRG24250520230230683 25/05/2023 SABEELA BEEVI 1613002004WL009647 SABEELA BEEVI 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794868 Mrs. SABEELA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/30
(Ittiva) 		1613002004NRG24250520230230686 25/05/2023 BEEVI KUNJU A 1613002004WL009647 BEEVI KUNJU A 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794878 Mrs. A BEEVI KUNJU INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-018/31
(Ittiva) 		1613002004NRG24250520230230689 25/05/2023 FASEELA BEEVI S 1613002004WL009647 FASEELA BEEVI S 00176 IDIB000I003 933 933 Processed 30/05/2023 1943794815 Mrs. FASEELA BEEVI S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-018/312
(Ittiva) 		1613002004NRG24250520230230691 25/05/2023 AMINA UMMAL 1613002004WL009647 AMINA UMMAL 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794848 Mrs. AMINA UMMAL INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-018/34
(Ittiva) 		1613002004NRG24250520230230693 25/05/2023 SUBAIDA BEEVI 1613002004WL009647 SUBAIDA BEEVI 00176 IDIB000I003 1555 1555 Processed 30/05/2023 1943794876 Ms. SUBAIDA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-018/373
(Ittiva) 		1613002004NRG24250520230230698 25/05/2023 Sheeba U 1613002004WL009647 Sheeba U 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794849 Mrs. Sheeba U INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-018/389
(Ittiva) 		1613002004NRG24250520230230699 25/05/2023 Shaija S 1613002004WL009647 Shaija S 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794857 SHAIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-018/4
(Ittiva) 		1613002004NRG24250520230230700 25/05/2023 SULAIKHA BEEVI S 1613002004WL009647 SULAIKHA BEEVI S 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794862 Mrs. SULAIKHA BEEVI S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-018/46
(Ittiva) 		1613002004NRG24250520230230702 25/05/2023 NASIM SYED KANNU 1613002004WL009647 NASIM SYED KANNU 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794855 Mr. NASIM SYED KANNU INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-018/46
(Ittiva) 		1613002004NRG24250520230230701 25/05/2023 UMAIBA BEEVI S 1613002004WL009647 UMAIBA BEEVI S 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794827 UMAIBA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chadaya mangalam KL-13-002-004-018/50
(Ittiva) 		1613002004NRG24250520230230703 25/05/2023 SHEEJA S 1613002004WL009647 SHEEJA S 00176 IDIB000I003 1555 1555 Processed 30/05/2023 1943794865 Mrs. Sheeja INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-018/53
(Ittiva) 		1613002004NRG24250520230230704 25/05/2023 A SHAMSIYA 1613002004WL009647 A SHAMSIYA 00176 IDIB000I003 311 311 Processed 30/05/2023 1943794811 Mrs. Shamsiya Hussain INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24250520230230706 25/05/2023 BASHEER 1613002004WL009647 BASHEER 00176 IDIB000I003 622 622 Processed 30/05/2023 1943794846 Mr. BASHEER . INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24250520230230705 25/05/2023 SAFIYA BEEVI 1613002004WL009647 SAFIYA BEEVI 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794864 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24250520230230707 25/05/2023 SHAHIDA A 1613002004WL009647 SHAHIDA A 00176 IDIB000I003 622 622 Processed 30/05/2023 1943794870 Mrs. Shahida INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24250520230230708 25/05/2023 SHAJAHAN 1613002004WL009647 SHAJAHAN 00176 IDIB000I003 311 311 Processed 30/05/2023 1943794847 Mr. Shajahan . INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-018/8
(Ittiva) 		1613002004NRG24250520230230709 25/05/2023 LAILA BEEVI S 1613002004WL009647 LAILA BEEVI S 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794861 Mrs. LAILA BEEVI S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24250520230230713 25/05/2023 MUSHARIFA BEEVI M 1613002004WL009647 MUSHARIFA BEEVI M 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794873 MRS MUSHRIFA BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24250520230230714 25/05/2023 SUBAIR KUTTY M 1613002004WL009647 SUBAIR KUTTY M 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794875 SUBAIR KUTTY STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-018/90
(Ittiva) 		1613002004NRG24250520230230715 25/05/2023 S SEENATH BEEVI 1613002004WL009647 S SEENATH BEEVI 00176 IDIB000I003 1244 1244 Processed 30/05/2023 1943794812 SEENATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-004-018/93
(Ittiva) 		1613002004NRG24250520230230716 25/05/2023 SHAJAHAN 1613002004WL009647 SHAJAHAN 00176 IDIB000I003 1555 1555 Processed 30/05/2023 1943794851 Mr. SHAJAHAN INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-019/103
(Ittiva) 		1613002004NRG24250520230230718 25/05/2023 A SHOJA 1613002004WL009647 A SHOJA 00176 IDIB000I003 1244 1244 Processed 30/05/2023 1943794833 Mrs. A SHOJA INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-021/126
(Ittiva) 		1613002004NRG24250520230230720 25/05/2023 SUHRA BEEVI 1613002004WL009647 SUHRA BEEVI 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794828 Mrs. SUHRA BEEVI INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-021/127
(Ittiva) 		1613002004NRG24250520230230721 25/05/2023 SULFI 1613002004WL009647 SULFI 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794856 Mrs. sulfi INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-021/189
(Ittiva) 		1613002004NRG24250520230230723 25/05/2023 LATHEEFA BEEVI 1613002004WL009647 LATHEEFA BEEVI 00176 IDIB000I003 311 311 Processed 30/05/2023 1943794834 Ms. LATHEEFA BEEVI INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-021/60
(Ittiva) 		1613002004NRG24250520230230726 25/05/2023 RAZIA J 1613002004WL009647 RAZIA J 00176 IDIB000I003 1866 1866 Processed 30/05/2023 1943794814 Ms. Rasiya INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-004-021/68
(Ittiva) 		1613002004NRG24250520230230727 25/05/2023 RASEENA BEEVI B 1613002004WL009647 RASEENA BEEVI B 00176 IDIB000I003 1244 1244 Processed 30/05/2023 1943794817 Mrs. Raseena Beevi INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-004-021/72
(Ittiva) 		1613002004NRG24250520230230728 25/05/2023 ARIFA BEEVI A 1613002004WL009647 ARIFA BEEVI A 00176 IDIB000I003 1555 1555 Processed 30/05/2023 1943794816 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
SubTotal 58779 58779
63 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24250520230230665 25/05/2023 UMMAR KUTTY 1613002004WL009647 UMMAR KUTTY 00415 SBIN0070061 933 933 Processed 30/05/2023 1943794854 MR UMMAR KUTTY STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-018/189
(Ittiva) 		1613002004NRG24250520230230671 25/05/2023 HASHIM S 1613002004WL009647 HASHIM S 00415 SBIN0070061 1555 1555 Processed 30/05/2023 1943794826 MR HASHIM S STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-018/29
(Ittiva) 		1613002004NRG24250520230230684 25/05/2023 SAINULABDEEN K 1613002004WL009647 SAINULABDEEN K 00415 SBIN0070061 1866 1866 Processed 30/05/2023 1943794850 MR SAINULABDEEN K STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-018/350
(Ittiva) 		1613002004NRG24250520230230694 25/05/2023 SAFEELA BEEVI I 1613002004WL009647 SAFEELA BEEVI I 00415 SBIN0070061 1555 1555 Processed 30/05/2023 1943794825 MR SAFEELA BEEVI I STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-004-018/372
(Ittiva) 		1613002004NRG24250520230230697 25/05/2023 SUDHEENA S 1613002004WL009647 SUDHEENA S 00415 SBIN0070061 933 933 Processed 30/05/2023 1943794852 SUDHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6842 6842
68 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24250520230230696 25/05/2023 AESHA BEEVI 1613002004WL009647 AESHA BEEVI 00415 SBIN0070272 1866 1866 Processed 30/05/2023 1943794853 MRS AESHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 100142 100142

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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_250523APB_FTO_128630 Central Bank of India CBIN0280942 AYOOR 2799
2 Chadaya mangalam KL1613002004_250523APB_FTO_128630 Indian Bank IDIB000A155 AYOOR 5287
3 Chadaya mangalam KL1613002004_250523APB_FTO_128630 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1244
4 Chadaya mangalam KL1613002004_250523APB_FTO_128630 Indian Bank IDIB000C047 CHADAYAMANGALAM 23325
5 Chadaya mangalam KL1613002004_250523APB_FTO_128630 Indian Bank IDIB000I003 ITTIVA 58779
6 Chadaya mangalam KL1613002004_250523APB_FTO_128630 State Bank Of India SBIN0070061 AYUR 6842
7 Chadaya mangalam KL1613002004_250523APB_FTO_128630 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866

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