Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_427514
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-13-002-002-002/350
(Chithara) 		1613002002NRG24210820230871725 21/08/2023 SHYLAJA S 1613002002WL035572 SHYLAJA S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904936 Mrs. SHYLAJA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-010/2191
(Chithara) 		1613002002NRG24210820230871726 21/08/2023 SHEEJA BEEVI 1613002002WL035572 SHEEJA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796904898 Mrs. SHEEJA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-013/10
(Chithara) 		1613002002NRG24210820230871727 21/08/2023 K. NUSAIFA BEEVI 1613002002WL035572 K. NUSAIFA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796904890 Mrs. K NUSAIFA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-013/11
(Chithara) 		1613002002NRG24210820230871728 21/08/2023 SANUMATHY AMMA 1613002002WL035572 SANUMATHY AMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904886 Mrs. Sanumathyamma AMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-013/12
(Chithara) 		1613002002NRG24210820230871730 21/08/2023 FASILUDDEEN M 1613002002WL035572 FASILUDDEEN M 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796904902 Mr. M FASILUDDEEN INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-013/12
(Chithara) 		1613002002NRG24210820230871729 21/08/2023 LAILA. A 1613002002WL035572 LAILA. A 00176 IDIB000C042 999 999 Processed 21/09/2023 5796904888 Mrs. Laila INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-013/13
(Chithara) 		1613002002NRG24210820230871731 21/08/2023 MINI 1613002002WL035572 MINI 00176 IDIB000C042 333 333 Processed 21/09/2023 5796904874 Mrs. Mini . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-013/13
(Chithara) 		1613002002NRG24210820230871732 21/08/2023 SURESHKUMAR. R 1613002002WL035572 SURESHKUMAR. R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904949 Mr. Suresh Kumar INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-013/145
(Chithara) 		1613002002NRG24210820230871733 21/08/2023 AMBIKA 1613002002WL035572 AMBIKA 00176 IDIB000C042 1332 1332 Processed 22/09/2023 5796904943 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-013/148
(Chithara) 		1613002002NRG24210820230871734 21/08/2023 SUBHAKUMARI. C 1613002002WL035572 SUBHAKUMARI. C 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796904909 Mrs. SUBHAKUMARI C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-013/15
(Chithara) 		1613002002NRG24210820230871735 21/08/2023 HYMAVATHY 1613002002WL035572 HYMAVATHY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904881 Mrs. Hymavathi Amma . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-013/150
(Chithara) 		1613002002NRG24210820230871737 21/08/2023 SANTHOSH KUMAR 1613002002WL035572 SANTHOSH KUMAR 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796904918 Mr. SANTHOSH KUMAR B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-013/150
(Chithara) 		1613002002NRG24210820230871736 21/08/2023 SUDARMINI 1613002002WL035572 SUDARMINI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904876 Mrs. SUDARMINI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-013/151
(Chithara) 		1613002002NRG24210820230871738 21/08/2023 SHYLA. S 1613002002WL035572 SHYLA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904871 Mrs. Shyla S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-013/153
(Chithara) 		1613002002NRG24210820230871739 21/08/2023 B. SUMAYYA 1613002002WL035572 B. SUMAYYA 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5796904892 SUMAYYA B INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-013/154
(Chithara) 		1613002002NRG24210820230871740 21/08/2023 NIJA. D.R 1613002002WL035572 NIJA. D.R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904907 Mrs. NIJA D R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/155
(Chithara) 		1613002002NRG24210820230871741 21/08/2023 AMBILI 1613002002WL035572 AMBILI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904937 Mrs. Ambili INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-013/156
(Chithara) 		1613002002NRG24210820230871742 21/08/2023 CHITHRALEKHA 1613002002WL035572 CHITHRALEKHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904911 Mrs. CHITHRALEKHA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-013/166
(Chithara) 		1613002002NRG24210820230871743 21/08/2023 LATHIKA. T 1613002002WL035572 LATHIKA. T 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904908 Mrs. LATHIKA T INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-013/168
(Chithara) 		1613002002NRG24210820230871744 21/08/2023 G. VARADAKUMARY 1613002002WL035572 G. VARADAKUMARY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904939 Mrs. G VARADAKUMARI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-013/169
(Chithara) 		1613002002NRG24210820230871745 21/08/2023 PRASANNA. D 1613002002WL035572 PRASANNA. D 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904920 Mrs. Prasanna Kumari INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-013/179
(Chithara) 		1613002002NRG24210820230871746 21/08/2023 SHEREEFA BEEVI 1613002002WL035572 SHEREEFA BEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5796904897 SHAREEFA BEEVI BANK OF INDIA(508505)
23 Chadaya mangalam KL-13-002-002-013/184
(Chithara) 		1613002002NRG24210820230871747 21/08/2023 SAJEENA. S 1613002002WL035572 SAJEENA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904900 Mrs. S SAJEENA.S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-013/185
(Chithara) 		1613002002NRG24210820230871748 21/08/2023 HAYARUNNISA 1613002002WL035572 HAYARUNNISA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796904921 HAYARUNNISA GENERAL POST OFFICE(607245)
25 Chadaya mangalam KL-13-002-002-013/186
(Chithara) 		1613002002NRG24210820230871749 21/08/2023 A. RAFEEKABEEVI 1613002002WL035572 A. RAFEEKABEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904938 Mrs. Rafeeka Beevi RAFEEKABEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-013/187
(Chithara) 		1613002002NRG24210820230871750 21/08/2023 SWARNAMMA. S 1613002002WL035572 SWARNAMMA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904928 Mrs. SWARNAMMA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-013/189
(Chithara) 		1613002002NRG24210820230871751 21/08/2023 USHA 1613002002WL035572 USHA 00176 IDIB000C042 666 666 Processed 21/09/2023 5796904935 Mrs. USHA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-013/19
(Chithara) 		1613002002NRG24210820230871752 21/08/2023 SASIKALA. D 1613002002WL035572 SASIKALA. D 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904894 Mrs. SASIKALA D INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-013/198
(Chithara) 		1613002002NRG24210820230871753 21/08/2023 LALITHAMMA G 1613002002WL035572 LALITHAMMA G 00176 IDIB000C042 999 999 Processed 21/09/2023 5796904905 Mrs. LALITHAMMA G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-013/200
(Chithara) 		1613002002NRG24210820230871754 21/08/2023 NUSAIFA BEEVI N 1613002002WL035572 NUSAIFA BEEVI N 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904899 Mrs. Nusaiba Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-013/201
(Chithara) 		1613002002NRG24210820230871755 21/08/2023 A SATHYA BHAMA 1613002002WL035572 A SATHYA BHAMA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904942 Mrs. Sathyabhama.K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-013/202
(Chithara) 		1613002002NRG24210820230871756 21/08/2023 OMANA K 1613002002WL035572 OMANA K 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5796904945 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-013/204
(Chithara) 		1613002002NRG24210820230871757 21/08/2023 BINDU V 1613002002WL035572 BINDU V 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904926 Mrs. BINDU V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-013/206
(Chithara) 		1613002002NRG24210820230871758 21/08/2023 REVATHY S 1613002002WL035572 REVATHY S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904922 Mrs. REVATHY S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-013/208
(Chithara) 		1613002002NRG24210820230871759 21/08/2023 VILASINI 1613002002WL035572 VILASINI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796904927 Mrs. VILASINI . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-013/214
(Chithara) 		1613002002NRG24210820230871760 21/08/2023 G INDIRA 1613002002WL035572 G INDIRA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904940 Mrs. A INDIRA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-013/220
(Chithara) 		1613002002NRG24210820230871761 21/08/2023 KULSAM BEEVI P 1613002002WL035572 KULSAM BEEVI P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904910 Mrs. Kulsam Beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-013/227
(Chithara) 		1613002002NRG24210820230871762 21/08/2023 NASEELA BEEVI 1613002002WL035572 NASEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904947 Mrs. Naseela Beevi M INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-013/228
(Chithara) 		1613002002NRG24210820230871763 21/08/2023 MAYAKUMARI S 1613002002WL035572 MAYAKUMARI S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904915 Mrs. MAYAKUMARI S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-013/232
(Chithara) 		1613002002NRG24210820230871764 21/08/2023 DEEPA M 1613002002WL035572 DEEPA M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904914 Mrs. DEEPA M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-013/233
(Chithara) 		1613002002NRG24210820230871765 21/08/2023 SOUDA BEEVI M 1613002002WL035572 SOUDA BEEVI M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904944 Mrs. SOUDA BEEVI S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-013/234
(Chithara) 		1613002002NRG24210820230871766 21/08/2023 SHAHIDABEEVI 1613002002WL035572 SHAHIDABEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5796904919 Mrs. Shahida Beevi INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-013/235
(Chithara) 		1613002002NRG24210820230871767 21/08/2023 SASIKALA S 1613002002WL035572 SASIKALA S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904916 Mrs. Sasikala INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-013/24
(Chithara) 		1613002002NRG24210820230871768 21/08/2023 KUMARI 1613002002WL035572 KUMARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904875 Mrs. KUMARI . . INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-013/241
(Chithara) 		1613002002NRG24210820230871769 21/08/2023 SULOCHANA T 1613002002WL035572 SULOCHANA T 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904913 Mrs. Sulochana INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-013/26
(Chithara) 		1613002002NRG24210820230871770 21/08/2023 SHEEJA. 1613002002WL035572 SHEEJA. 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904882 Mrs. Sheeja S V . INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-013/265
(Chithara) 		1613002002NRG24210820230871771 21/08/2023 SEENA S 1613002002WL035572 SEENA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904923 Mrs. Seena S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-013/273
(Chithara) 		1613002002NRG24210820230871772 21/08/2023 ANJU 1613002002WL035572 ANJU 00176 IDIB000C042 1332 1332 Processed 22/09/2023 5796904917 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-002-013/3
(Chithara) 		1613002002NRG24210820230871773 21/08/2023 LALITHAMBIKA. R 1613002002WL035572 LALITHAMBIKA. R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904948 Mrs. Lalithambika INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-013/33
(Chithara) 		1613002002NRG24210820230871774 21/08/2023 SANTHABAI 1613002002WL035572 SANTHABAI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904880 Mrs. SANTHA BAI INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-013/35
(Chithara) 		1613002002NRG24210820230871775 21/08/2023 S. AMPILY 1613002002WL035572 S. AMPILY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904873 Mrs. Ambili INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-013/36
(Chithara) 		1613002002NRG24210820230871777 21/08/2023 JAMEELA BEEVI 1613002002WL035572 JAMEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904887 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-013/36
(Chithara) 		1613002002NRG24210820230871776 21/08/2023 MUHAMMED BASHEER. M 1613002002WL035572 MUHAMMED BASHEER. M 00176 IDIB000C042 999 999 Processed 22/09/2023 5796904950 MUHAMMAD BASHEER M INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chadaya mangalam KL-13-002-002-013/37
(Chithara) 		1613002002NRG24210820230871778 21/08/2023 FATIMABEEVI 1613002002WL035572 FATIMABEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904879 Mrs. FATIMA BEEVI INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-013/39
(Chithara) 		1613002002NRG24210820230871779 21/08/2023 LALITHA 1613002002WL035572 LALITHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904878 Mrs. Lelitha INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-013/40
(Chithara) 		1613002002NRG24210820230871780 21/08/2023 S. RETNASIKHAMONY 1613002002WL035572 S. RETNASIKHAMONY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904870 Mrs. Rathnasikhamani S INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-013/42
(Chithara) 		1613002002NRG24210820230871781 21/08/2023 MEENA. S.M 1613002002WL035572 MEENA. S.M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904872 Mrs. Meena.S.M INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-013/43
(Chithara) 		1613002002NRG24210820230871782 21/08/2023 A. LATHEEFA BEEVI 1613002002WL035572 A. LATHEEFA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904889 Mrs. A LATHEEFA BEEVI INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-013/45
(Chithara) 		1613002002NRG24210820230871783 21/08/2023 L. BINDHU 1613002002WL035572 L. BINDHU 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5796904891 L. BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Chadaya mangalam KL-13-002-002-013/460
(Chithara) 		1613002002NRG24210820230871784 21/08/2023 NASEEMA 1613002002WL035572 NASEEMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904930 NASEEMA M KERALA GRAMIN BANK(607476)
61 Chadaya mangalam KL-13-002-002-013/462
(Chithara) 		1613002002NRG24210820230871785 21/08/2023 SABEENA 1613002002WL035572 SABEENA 00176 IDIB000C042 333 333 Processed 21/09/2023 5796904929 Mrs. Sabeenabeevi BEEVI INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-002-013/48
(Chithara) 		1613002002NRG24210820230871786 21/08/2023 NABEESA BEEVI 1613002002WL035572 NABEESA BEEVI 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5796904885 NABEESA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Chadaya mangalam KL-13-002-002-013/5
(Chithara) 		1613002002NRG24210820230871788 21/08/2023 ANITHA KUMARI 1613002002WL035572 ANITHA KUMARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904941 Mrs. S ANITHA KUMARI INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-002-013/50
(Chithara) 		1613002002NRG24210820230871789 21/08/2023 USHAKUMARI. G 1613002002WL035572 USHAKUMARI. G 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796904906 Mrs. USHAKUMARI G INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-002-013/500
(Chithara) 		1613002002NRG24210820230871790 21/08/2023 SHEFEENA 1613002002WL035572 SHEFEENA 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5796904924 SHEFNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chadaya mangalam KL-13-002-002-013/502
(Chithara) 		1613002002NRG24210820230871791 21/08/2023 REENA 1613002002WL035572 REENA 00176 IDIB000C042 1332 1332 Processed 22/09/2023 5796904946 REENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
67 Chadaya mangalam KL-13-002-002-013/503
(Chithara) 		1613002002NRG24210820230871792 21/08/2023 SHAJITHA 1613002002WL035572 SHAJITHA 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5796904933 SHAJITHA ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chadaya mangalam KL-13-002-002-013/507
(Chithara) 		1613002002NRG24210820230871793 21/08/2023 AMBILI 1613002002WL035572 AMBILI 00176 IDIB000C042 666 666 Processed 21/09/2023 5796904904 Mrs. Ambili S INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-002-013/52
(Chithara) 		1613002002NRG24210820230871794 21/08/2023 PADMAKUMARI 1613002002WL035572 PADMAKUMARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904877 Mrs. Pathma Kumari INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-002-013/53
(Chithara) 		1613002002NRG24210820230871795 21/08/2023 SUSEELA 1613002002WL035572 SUSEELA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904883 Mrs. SUSEELA . INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-002-013/54
(Chithara) 		1613002002NRG24210820230871796 21/08/2023 BIJU KUMAR R 1613002002WL035572 BIJU KUMAR R 00176 IDIB000C042 333 333 Processed 21/09/2023 5796904931 Mr. Bijukumar R INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-002-013/546
(Chithara) 		1613002002NRG24210820230871797 21/08/2023 SARANYA S 1613002002WL035572 SARANYA S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904903 Mrs. SARANYA S INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-002-013/556
(Chithara) 		1613002002NRG24210820230871798 21/08/2023 SABEEDHA H 1613002002WL035572 SABEEDHA H 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904912 Mrs. SABEEDHA H INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-002-013/558
(Chithara) 		1613002002NRG24210820230871800 21/08/2023 SUKUMARAN 1613002002WL035572 SUKUMARAN 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904934 Mr. Sukumaran S S INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-002-013/57
(Chithara) 		1613002002NRG24210820230871801 21/08/2023 LAILA BEEVI. M 1613002002WL035572 LAILA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796904884 Mrs. LAILA BEEVI M INDIAN BANK(607105)
76 Chadaya mangalam KL-13-002-002-013/585
(Chithara) 		1613002002NRG24210820230871802 21/08/2023 SULFATH S 1613002002WL035572 SULFATH S 00176 IDIB000C042 666 666 Processed 21/09/2023 5796904901 Mrs. SULFATH S INDIAN BANK(607105)
77 Chadaya mangalam KL-13-002-002-015/388
(Chithara) 		1613002002NRG24210820230871804 21/08/2023 PRASANNAKUMARY S 1613002002WL035572 PRASANNAKUMARY S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904925 Mrs. Prasannakumari S INDIAN BANK(607105)
78 Chadaya mangalam KL-13-002-002-017/50
(Chithara) 		1613002002NRG24210820230871805 21/08/2023 J. SAROJINI AMMA 1613002002WL035572 J. SAROJINI AMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796904893 Mrs. J SAROJINI AMMA INDIAN BANK(607105)
SubTotal 124875 124875
79 Chadaya mangalam KL-13-002-002-013/491
(Chithara) 		1613002002NRG24210820230871787 21/08/2023 JUBAIRIYA A 1613002002WL035572 JUBAIRIYA A 00176 IDIB000C141 1665 1665 Processed 21/09/2023 5796904932 Mrs. Jubairiya A . INDIAN BANK(607105)
SubTotal 1665 1665
80 Chadaya mangalam KL-13-002-002-013/558
(Chithara) 		1613002002NRG24210820230871799 21/08/2023 RADHAMANI P 1613002002WL035572 RADHAMANI P 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796904895 RADHAMANI P KERALA GRAMIN BANK(607476)
81 Chadaya mangalam KL-13-002-002-013/598
(Chithara) 		1613002002NRG24210820230871803 21/08/2023 SINDHU K 1613002002WL035572 SINDHU K 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796904896 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 3330 3330
Total 129870 129870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_210823APB_FTO_427514 Indian Bank IDIB000C042 CHITARA 124875
2 Chadaya mangalam KL1613002002_210823APB_FTO_427514 Indian Bank IDIB000C141 CHIRAKKARA 1665
3 Chadaya mangalam KL1613002002_210823APB_FTO_427514 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

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