Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_300923APB_FTO_537188
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-13-002-004-006/355
(Ittiva) 		1613002004NRG24290920231084298 30/09/2023 PRATHIBHA D 1613002004WL044991 PRATHIBHA D 00127 FDRL0001032 1332 1332 Processed 10/11/2023 7327180659 PRATHIBHA D FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-006/258
(Ittiva) 		1613002004NRG24290920231084277 30/09/2023 CHANDRASEKHARA PILLAI 1613002004WL044991 CHANDRASEKHARA PILLAI 00176 IDIB000A146 1665 1665 Processed 10/11/2023 7327180668 Mr. CHANDRASEKHARA PILLAI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24290920231084280 30/09/2023 VILASINI AMMA B 1613002004WL044991 VILASINI AMMA B 00176 IDIB000A146 1665 1665 Processed 10/11/2023 7327180683 Mrs. VILASINI AMMA B INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-004-006/1
(Ittiva) 		1613002004NRG24290920231084255 30/09/2023 D PUSHPALATHA 1613002004WL044991 D PUSHPALATHA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180644 Mrs. Pushpalatha S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/10
(Ittiva) 		1613002004NRG24290920231084256 30/09/2023 B LEELAMONY AMMA 1613002004WL044991 B LEELAMONY AMMA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180645 MRS LEELAMANY B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-006/116
(Ittiva) 		1613002004NRG24290920231084257 30/09/2023 GOPINATHAN PILLAI M 1613002004WL044991 GOPINATHAN PILLAI M 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180684 Mr. GOPINATHAPILLAI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/117
(Ittiva) 		1613002004NRG24290920231084258 30/09/2023 INDIRA AMMA K 1613002004WL044991 INDIRA AMMA K 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180643 Mrs. Indira Bhai Amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/12
(Ittiva) 		1613002004NRG24290920231084259 30/09/2023 B LALITHAMANYAMMA 1613002004WL044991 B LALITHAMANYAMMA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180646 MRS LALITHA B ALIAS LALITHAMANI AMMA B B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-006/15
(Ittiva) 		1613002004NRG24290920231084260 30/09/2023 VIJAYA KUMARI N 1613002004WL044991 VIJAYA KUMARI N 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180657 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-006/16
(Ittiva) 		1613002004NRG24290920231084261 30/09/2023 ANEESA S 1613002004WL044991 ANEESA S 00176 IDIB000I003 999 999 Processed 10/11/2023 7327180647 Mrs. ANEESA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/18
(Ittiva) 		1613002004NRG24290920231084262 30/09/2023 INDIRAMMA B 1613002004WL044991 INDIRAMMA B 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180660 Mrs. B INDIRAMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/180
(Ittiva) 		1613002004NRG24290920231084263 30/09/2023 D VASANTHAKUMARI 1613002004WL044991 D VASANTHAKUMARI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180662 Mr. Vasantha Kumari D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/204
(Ittiva) 		1613002004NRG24290920231084265 30/09/2023 SINDHU S 1613002004WL044991 SINDHU S 00176 IDIB000I003 999 999 Processed 10/11/2023 7327180673 Mrs. SINDHU S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/22
(Ittiva) 		1613002004NRG24290920231084267 30/09/2023 RETNAMMA G 1613002004WL044991 RETNAMMA G 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327180648 RATNAMMA UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-004-006/224
(Ittiva) 		1613002004NRG24290920231084268 30/09/2023 SANTHAMMA S 1613002004WL044991 SANTHAMMA S 00176 IDIB000I003 333 333 Processed 10/11/2023 7327180664 Mrs. Santhamma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/229
(Ittiva) 		1613002004NRG24290920231084271 30/09/2023 RAVEENDRAN PILLA 1613002004WL044991 RAVEENDRAN PILLA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180677 Mr. RAVEENDRAN PILLAI N INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/23
(Ittiva) 		1613002004NRG24290920231084272 30/09/2023 GOPALAKRISHNA PILLAI V 1613002004WL044991 GOPALAKRISHNA PILLAI V 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327180649 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/231
(Ittiva) 		1613002004NRG24290920231084273 30/09/2023 RAJAN C 1613002004WL044991 RAJAN C 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180666 Mr. RAJAN C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/262
(Ittiva) 		1613002004NRG24290920231084278 30/09/2023 R SARASWOTHYAMMA 1613002004WL044991 R SARASWOTHYAMMA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180694 Mrs. Saraswathy Amma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/265
(Ittiva) 		1613002004NRG24290920231084279 30/09/2023 SUBHADRA AMMA 1613002004WL044991 SUBHADRA AMMA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180678 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/28
(Ittiva) 		1613002004NRG24290920231084282 30/09/2023 R SHOBHANAYAMMA 1613002004WL044991 R SHOBHANAYAMMA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180658 Mrs. R Sobhana Amma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/287
(Ittiva) 		1613002004NRG24290920231084284 30/09/2023 C SATHYASEELAN PILLAI 1613002004WL044991 C SATHYASEELAN PILLAI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180675 Mr. C SATHYASEELAN PILLAI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24290920231084286 30/09/2023 M SUBHASHINI AMMA 1613002004WL044991 M SUBHASHINI AMMA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327180650 Mrs. Subhashini Amma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24290920231084287 30/09/2023 V VIJAYA KUMAR 1613002004WL044991 V VIJAYA KUMAR 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327180665 Mr. V VIJAYA KUMAR INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/306
(Ittiva) 		1613002004NRG24290920231084290 30/09/2023 SARASWATHI K 1613002004WL044991 SARASWATHI K 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180682 Mrs. Saraswathi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/314
(Ittiva) 		1613002004NRG24290920231084291 30/09/2023 SUSEELA 1613002004WL044991 SUSEELA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180688 Mr. Suseela INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/318
(Ittiva) 		1613002004NRG24290920231084292 30/09/2023 PONNAMMA G 1613002004WL044991 PONNAMMA G 00176 IDIB000I003 999 999 Processed 10/11/2023 7327180687 Mrs. PONNAMMA G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/325
(Ittiva) 		1613002004NRG24290920231084295 30/09/2023 K THANKAMMA 1613002004WL044991 K THANKAMMA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180686 Mrs. Thankamma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/344
(Ittiva) 		1613002004NRG24290920231084297 30/09/2023 R MANJU 1613002004WL044991 R MANJU 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180699 Mrs. Manju R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/38
(Ittiva) 		1613002004NRG24290920231084299 30/09/2023 LALITHA S 1613002004WL044991 LALITHA S 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180653 Mrs. LALITHA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-006/41
(Ittiva) 		1613002004NRG24290920231084300 30/09/2023 SHAILAJAKUMARI C 1613002004WL044991 SHAILAJAKUMARI C 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180654 Mrs. Sailajakumari C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-006/44
(Ittiva) 		1613002004NRG24290920231084301 30/09/2023 K PUSHPALATHA 1613002004WL044991 K PUSHPALATHA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180642 Mrs. Pushpalatha R . . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-006/45
(Ittiva) 		1613002004NRG24290920231084302 30/09/2023 K LALITHAMMA 1613002004WL044991 K LALITHAMMA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180640 Mrs. Lalithamma K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/5
(Ittiva) 		1613002004NRG24290920231084303 30/09/2023 R REJITHA SURESH 1613002004WL044991 R REJITHA SURESH 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180651 Mrs. R REJITHA SURESH INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-006/50
(Ittiva) 		1613002004NRG24290920231084304 30/09/2023 SREEDEVI K 1613002004WL044991 SREEDEVI K 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180641 Mrs. Sreedevi Amma INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-006/51
(Ittiva) 		1613002004NRG24290920231084305 30/09/2023 LALITHA BAI 1613002004WL044991 LALITHA BAI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180637 Mrs. LALITHA BAI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/59
(Ittiva) 		1613002004NRG24290920231084306 30/09/2023 RAHILA BEEVI A 1613002004WL044991 RAHILA BEEVI A 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180636 Mrs. Rahila Beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-006/6
(Ittiva) 		1613002004NRG24290920231084307 30/09/2023 B OMANA AMMA 1613002004WL044991 B OMANA AMMA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180692 Mrs. Omana Amma INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-006/63
(Ittiva) 		1613002004NRG24290920231084309 30/09/2023 GEETHA KUMARI L 1613002004WL044991 GEETHA KUMARI L 00176 IDIB000I003 999 999 Processed 10/11/2023 7327180638 MRS GEETHA KUMARY L STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-006/65
(Ittiva) 		1613002004NRG24290920231084311 30/09/2023 S SUSEELA 1613002004WL044991 S SUSEELA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180652 Mrs. Susheela S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-006/67
(Ittiva) 		1613002004NRG24290920231084312 30/09/2023 B GOPALAKRISHNA PILLAI 1613002004WL044991 B GOPALAKRISHNA PILLAI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180661 Mr. B GOPALAKRISHNA PILLAI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-006/69
(Ittiva) 		1613002004NRG24290920231084313 30/09/2023 KUNJAYYAPPAN PILLAI K 1613002004WL044991 KUNJAYYAPPAN PILLAI K 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180671 Mr. Kunjayyappan Pillai K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24290920231084314 30/09/2023 SASIDHARAN NAIR C 1613002004WL044991 SASIDHARAN NAIR C 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180655 SASIDHARAN NAIR SOUTH INDIAN BANK(607167)
44 Chadaya mangalam KL-13-002-004-006/71
(Ittiva) 		1613002004NRG24290920231084315 30/09/2023 SURENDRAN PILLAI 1613002004WL044991 SURENDRAN PILLAI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327180639 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-006/8
(Ittiva) 		1613002004NRG24290920231084316 30/09/2023 P N RETNAKUMARI 1613002004WL044991 P N RETNAKUMARI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180656 Mrs. P N RETNAKUMARI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-006/88
(Ittiva) 		1613002004NRG24290920231084317 30/09/2023 R GOPALAKRISHNA PILLAI 1613002004WL044991 R GOPALAKRISHNA PILLAI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180696 Mr. Gopalakrishna Pillai R INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-006/89
(Ittiva) 		1613002004NRG24290920231084318 30/09/2023 GIRIJA KUMARI M 1613002004WL044991 GIRIJA KUMARI M 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327180695 Mrs. Girija Kumari M INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-006/90
(Ittiva) 		1613002004NRG24290920231084319 30/09/2023 K SUNITHA 1613002004WL044991 K SUNITHA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180693 Mrs. K SUNITHA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-006/99
(Ittiva) 		1613002004NRG24290920231084320 30/09/2023 V VENUGOPALAN 1613002004WL044991 V VENUGOPALAN 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180674 Mr. Venugopalan V INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-007/346
(Ittiva) 		1613002004NRG24290920231084322 30/09/2023 REMYA R 1613002004WL044991 REMYA R 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327180689 REMYA R SOUTH INDIAN BANK(607167)
SubTotal 72261 72261
51 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24290920231084269 30/09/2023 LEELAMMA 1613002004WL044991 LEELAMMA 00409 SIBL0000482 1665 1665 Processed 10/11/2023 7327180632 MRS LEELA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24290920231084270 30/09/2023 RAVEENDRAN PILLAI 1613002004WL044991 RAVEENDRAN PILLAI 00409 SIBL0000482 1665 1665 Processed 10/11/2023 7327180635 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24290920231084293 30/09/2023 SASIDHARAN PILLAI V 1613002004WL044991 SASIDHARAN PILLAI V 00409 SIBL0000482 999 999 Processed 10/11/2023 7327180634 SASIDHARAN PILLAI V SOUTH INDIAN BANK(607167)
54 Chadaya mangalam KL-13-002-004-006/328
(Ittiva) 		1613002004NRG24290920231084296 30/09/2023 SUDHARMMA 1613002004WL044991 SUDHARMMA 00409 SIBL0000482 1665 1665 Processed 10/11/2023 7327180633 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
55 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24290920231084275 30/09/2023 MALATHY K 1613002004WL044991 MALATHY K 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7327180679 MRS MALATHY K STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-006/243
(Ittiva) 		1613002004NRG24290920231084276 30/09/2023 GEETHA 1613002004WL044991 GEETHA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7327180667 GEETHA WO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-006/289
(Ittiva) 		1613002004NRG24290920231084285 30/09/2023 OMANA 1613002004WL044991 OMANA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7327180680 MRS OMANA STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-006/290
(Ittiva) 		1613002004NRG24290920231084288 30/09/2023 LEELA 1613002004WL044991 LEELA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7327180681 MRS LEELA STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24290920231084294 30/09/2023 THANKAMANI AMMA 1613002004WL044991 THANKAMANI AMMA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7327180685 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-007/206
(Ittiva) 		1613002004NRG24290920231084321 30/09/2023 RADHAMANI K 1613002004WL044991 RADHAMANI K 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7327180670 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 9990 9990
61 Chadaya mangalam KL-13-002-004-006/192
(Ittiva) 		1613002004NRG24290920231084264 30/09/2023 SASIKALA C 1613002004WL044991 SASIKALA C 00415 SBIN0017230 1665 1665 Processed 10/11/2023 7327180691 MRS SASIKALA C STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-006/207
(Ittiva) 		1613002004NRG24290920231084266 30/09/2023 SREELATHA S 1613002004WL044991 SREELATHA S 00415 SBIN0017230 1665 1665 Processed 10/11/2023 7327180672 MRS SREELATHA S STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24290920231084281 30/09/2023 YASODHARAN PILLAI 1613002004WL044991 YASODHARAN PILLAI 00415 SBIN0017230 1332 1332 Processed 10/11/2023 7327180676 MR YASODHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
64 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24290920231084274 30/09/2023 KARUNAKARAN PILLAI 1613002004WL044991 KARUNAKARAN PILLAI 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7327180669 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-006/282
(Ittiva) 		1613002004NRG24290920231084283 30/09/2023 RAJAN PILLAI C 1613002004WL044991 RAJAN PILLAI C 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7327180697 MR RAJAN PILLA STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-006/294
(Ittiva) 		1613002004NRG24290920231084289 30/09/2023 ASWATHY A 1613002004WL044991 ASWATHY A 00415 SBIN0070245 999 999 Processed 10/11/2023 7327180698 Mrs. ASWATHY A CENTRAL BANK OF INDIA(607115)
67 Chadaya mangalam KL-13-002-004-006/61
(Ittiva) 		1613002004NRG24290920231084308 30/09/2023 BALAKRISHNAPILLAI V 1613002004WL044991 BALAKRISHNAPILLAI V 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7327180690 MR BALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
SubTotal 5994 5994
68 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24290920231084310 30/09/2023 LEKSHMIKKUTTY AMMA B 1613002004WL044991 LEKSHMIKKUTTY AMMA B 00468 UBIN0900907 1665 1665 Processed 10/11/2023 7327180663 LEKSHMIKUTTY AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 105228 105228

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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_300923APB_FTO_537188 Federal Bank FDRL0001032 ANCHAL 1332
2 Chadaya mangalam KL1613002004_300923APB_FTO_537188 Indian Bank IDIB000A146 ANCHAL 3330
3 Chadaya mangalam KL1613002004_300923APB_FTO_537188 Indian Bank IDIB000I003 ITTIVA 72261
4 Chadaya mangalam KL1613002004_300923APB_FTO_537188 South Indian Bank SIBL0000482 ANCHAL 5994
5 Chadaya mangalam KL1613002004_300923APB_FTO_537188 State Bank Of India SBIN0012880 PANACHAVILA 9990
6 Chadaya mangalam KL1613002004_300923APB_FTO_537188 State Bank Of India SBIN0017230 ANCHAL 4662
7 Chadaya mangalam KL1613002004_300923APB_FTO_537188 State Bank Of India SBIN0070245 ANCHAL 5994
8 Chadaya mangalam KL1613002004_300923APB_FTO_537188 Union Bank of India UBIN0900907 Channapetta 1665

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