Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140323APB_FTO_1101543
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-13-002-006-011/279
(Kummil) 		1613002006NRG23140320232069213 14/03/2023 SEENA V NATH 1613002006WL081448 SEENA V NATH 00127 FDRL0001735 1866 1866 Processed 31/03/2023 0353567414 SEENA V NATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-011/314
(Kummil) 		1613002006NRG23140320232069230 14/03/2023 KAVITHA P 1613002006WL081448 KAVITHA P 00127 FDRL0001735 1244 1244 Processed 31/03/2023 0353567417 MRS KAVTHA P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-011/314
(Kummil) 		1613002006NRG23140320232069231 14/03/2023 KAVITHA P 1613002006WL081448 KAVITHA P 00127 FDRL0001735 1555 1555 Processed 31/03/2023 0353567418 MRS KAVTHA P STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-011/314
(Kummil) 		1613002006NRG23140320232069232 14/03/2023 KAVITHA P 1613002006WL081448 KAVITHA P 00127 FDRL0001735 1555 1555 Processed 31/03/2023 0353567419 MRS KAVTHA P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-011/314
(Kummil) 		1613002006NRG23140320232069233 14/03/2023 KAVITHA P 1613002006WL081448 KAVITHA P 00127 FDRL0001735 311 311 Processed 31/03/2023 0353567420 MRS KAVTHA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/314
(Kummil) 		1613002006NRG23140320232069234 14/03/2023 KAVITHA P 1613002006WL081448 KAVITHA P 00127 FDRL0001735 1866 1866 Processed 31/03/2023 0353567421 MRS KAVTHA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/324
(Kummil) 		1613002006NRG23140320232069244 14/03/2023 LEELA BHAI AMMA 1613002006WL081448 LEELA BHAI AMMA 00127 FDRL0001735 311 311 Processed 31/03/2023 0353567415 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/324
(Kummil) 		1613002006NRG23140320232069245 14/03/2023 LEELA BHAI AMMA 1613002006WL081448 LEELA BHAI AMMA 00127 FDRL0001735 311 311 Processed 31/03/2023 0353567416 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
SubTotal 9019 9019
9 Chadaya mangalam KL-13-002-006-011/112
(Kummil) 		1613002006NRG23140320232069148 14/03/2023 GEETHA 1613002006WL081448 GEETHA 00177 IOBA0000363 1244 1244 Processed 31/03/2023 0353567390 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-011/112
(Kummil) 		1613002006NRG23140320232069149 14/03/2023 GEETHA 1613002006WL081448 GEETHA 00177 IOBA0000363 1555 1555 Processed 31/03/2023 0353567391 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-011/112
(Kummil) 		1613002006NRG23140320232069150 14/03/2023 GEETHA 1613002006WL081448 GEETHA 00177 IOBA0000363 1244 1244 Processed 31/03/2023 0353567392 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-011/112
(Kummil) 		1613002006NRG23140320232069151 14/03/2023 GEETHA 1613002006WL081448 GEETHA 00177 IOBA0000363 1866 1866 Processed 31/03/2023 0353567393 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-011/128
(Kummil) 		1613002006NRG23140320232069155 14/03/2023 MANJU J S 1613002006WL081448 MANJU J S 00177 IOBA0000363 311 311 Processed 31/03/2023 0353567399 MANJU J S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-006-011/128
(Kummil) 		1613002006NRG23140320232069156 14/03/2023 MANJU J S 1613002006WL081448 MANJU J S 00177 IOBA0000363 311 311 Processed 31/03/2023 0353567400 MANJU J S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-006-011/13
(Kummil) 		1613002006NRG23140320232069157 14/03/2023 SHYLAJA S 1613002006WL081448 SHYLAJA S 00177 IOBA0000363 311 311 Processed 31/03/2023 0353567401 SHYLAJA S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-006-011/13
(Kummil) 		1613002006NRG23140320232069158 14/03/2023 SHYLAJA S 1613002006WL081448 SHYLAJA S 00177 IOBA0000363 311 311 Processed 31/03/2023 0353567402 SHYLAJA S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-006-011/136
(Kummil) 		1613002006NRG23140320232069160 14/03/2023 RASEENA M 1613002006WL081448 RASEENA M 00177 IOBA0000363 1866 1866 Processed 31/03/2023 0353567403 RASEENA.M INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-006-011/136
(Kummil) 		1613002006NRG23140320232069161 14/03/2023 RASEENA M 1613002006WL081448 RASEENA M 00177 IOBA0000363 1555 1555 Processed 31/03/2023 0353567404 RASEENA.M INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-006-011/136
(Kummil) 		1613002006NRG23140320232069162 14/03/2023 RASEENA M 1613002006WL081448 RASEENA M 00177 IOBA0000363 1555 1555 Processed 31/03/2023 0353567405 RASEENA.M INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-006-011/136
(Kummil) 		1613002006NRG23140320232069163 14/03/2023 RASEENA M 1613002006WL081448 RASEENA M 00177 IOBA0000363 1555 1555 Processed 31/03/2023 0353567406 RASEENA.M INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-006-011/138
(Kummil) 		1613002006NRG23140320232069164 14/03/2023 SHAMILA BEEVI A 1613002006WL081448 SHAMILA BEEVI A 00177 IOBA0000363 311 311 Processed 31/03/2023 0353567410 SHAMILA BEEVI A INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-006-011/138
(Kummil) 		1613002006NRG23140320232069165 14/03/2023 SHAMILA BEEVI A 1613002006WL081448 SHAMILA BEEVI A 00177 IOBA0000363 1244 1244 Processed 31/03/2023 0353567411 SHAMILA BEEVI A INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-006-011/138
(Kummil) 		1613002006NRG23140320232069166 14/03/2023 SHAMILA BEEVI A 1613002006WL081448 SHAMILA BEEVI A 00177 IOBA0000363 1244 1244 Processed 31/03/2023 0353567412 SHAMILA BEEVI A INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-006-011/138
(Kummil) 		1613002006NRG23140320232069167 14/03/2023 SHAMILA BEEVI A 1613002006WL081448 SHAMILA BEEVI A 00177 IOBA0000363 1244 1244 Processed 31/03/2023 0353567413 SHAMILA BEEVI A INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-006-011/215
(Kummil) 		1613002006NRG23140320232069192 14/03/2023 USHAKUMARI 1613002006WL081448 USHAKUMARI 00177 IOBA0000363 311 311 Processed 31/03/2023 0353567409 USHAKUMARI INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-006-011/251
(Kummil) 		1613002006NRG23140320232069205 14/03/2023 OMANA B 1613002006WL081448 OMANA B 00177 IOBA0000363 1555 1555 Processed 31/03/2023 0353567394 MRS OMANA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-011/251
(Kummil) 		1613002006NRG23140320232069206 14/03/2023 OMANA B 1613002006WL081448 OMANA B 00177 IOBA0000363 1555 1555 Processed 31/03/2023 0353567395 MRS OMANA B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-011/251
(Kummil) 		1613002006NRG23140320232069207 14/03/2023 OMANA B 1613002006WL081448 OMANA B 00177 IOBA0000363 1555 1555 Processed 31/03/2023 0353567396 MRS OMANA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-011/251
(Kummil) 		1613002006NRG23140320232069208 14/03/2023 OMANA B 1613002006WL081448 OMANA B 00177 IOBA0000363 1866 1866 Processed 31/03/2023 0353567397 MRS OMANA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-011/251
(Kummil) 		1613002006NRG23140320232069209 14/03/2023 OMANA B 1613002006WL081448 OMANA B 00177 IOBA0000363 1866 1866 Processed 31/03/2023 0353567398 MRS OMANA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-011/91
(Kummil) 		1613002006NRG23140320232069264 14/03/2023 SHEEBA.I 1613002006WL081448 SHEEBA.I 00177 IOBA0000363 1555 1555 Processed 31/03/2023 0353567385 SHEEBA I INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-006-011/91
(Kummil) 		1613002006NRG23140320232069265 14/03/2023 SHEEBA.I 1613002006WL081448 SHEEBA.I 00177 IOBA0000363 1555 1555 Processed 31/03/2023 0353567386 SHEEBA I INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-006-011/91
(Kummil) 		1613002006NRG23140320232069266 14/03/2023 SHEEBA.I 1613002006WL081448 SHEEBA.I 00177 IOBA0000363 1555 1555 Processed 31/03/2023 0353567387 SHEEBA I INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-006-011/91
(Kummil) 		1613002006NRG23140320232069267 14/03/2023 SHEEBA.I 1613002006WL081448 SHEEBA.I 00177 IOBA0000363 1866 1866 Processed 31/03/2023 0353567388 SHEEBA I INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-006-011/91
(Kummil) 		1613002006NRG23140320232069268 14/03/2023 SHEEBA.I 1613002006WL081448 SHEEBA.I 00177 IOBA0000363 622 622 Processed 31/03/2023 0353567389 SHEEBA I INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-006-012/164
(Kummil) 		1613002006NRG23140320232069269 14/03/2023 OMANA AMMA C 1613002006WL081448 OMANA AMMA C 00177 IOBA0000363 311 311 Processed 31/03/2023 0353567407 OMANA AMMA INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-006-012/164
(Kummil) 		1613002006NRG23140320232069270 14/03/2023 OMANA AMMA C 1613002006WL081448 OMANA AMMA C 00177 IOBA0000363 311 311 Processed 31/03/2023 0353567408 OMANA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 34210 34210
38 Chadaya mangalam KL-13-002-006-011/109
(Kummil) 		1613002006NRG23140320232069145 14/03/2023 GIRIJAMANY AMMA 1613002006WL081448 GIRIJAMANY AMMA 00415 SBIN0008787 1555 1555 Processed 31/03/2023 0353567313 GIRIJAMANYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-011/109
(Kummil) 		1613002006NRG23140320232069146 14/03/2023 GIRIJAMANY AMMA 1613002006WL081448 GIRIJAMANY AMMA 00415 SBIN0008787 1244 1244 Processed 31/03/2023 0353567314 GIRIJAMANYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-006-011/109
(Kummil) 		1613002006NRG23140320232069147 14/03/2023 GIRIJAMANY AMMA 1613002006WL081448 GIRIJAMANY AMMA 00415 SBIN0008787 311 311 Processed 31/03/2023 0353567315 GIRIJAMANYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-006-011/114
(Kummil) 		1613002006NRG23140320232069152 14/03/2023 SULOCHANA P 1613002006WL081448 SULOCHANA P 00415 SBIN0008787 1866 1866 Processed 31/03/2023 0353567307 MRS SULOCHANA P STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-011/114
(Kummil) 		1613002006NRG23140320232069153 14/03/2023 SULOCHANA P 1613002006WL081448 SULOCHANA P 00415 SBIN0008787 311 311 Processed 31/03/2023 0353567308 MRS SULOCHANA P STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-011/114
(Kummil) 		1613002006NRG23140320232069154 14/03/2023 SULOCHANA P 1613002006WL081448 SULOCHANA P 00415 SBIN0008787 1866 1866 Processed 31/03/2023 0353567309 MRS SULOCHANA P STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-011/225
(Kummil) 		1613002006NRG23140320232069197 14/03/2023 SOBHANAKUMARY AMMA 1613002006WL081448 SOBHANAKUMARY AMMA 00415 SBIN0008787 311 311 Processed 31/03/2023 0353567299 MRS SOBHANAKUMARY AMMA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-011/225
(Kummil) 		1613002006NRG23140320232069198 14/03/2023 SOBHANAKUMARY AMMA 1613002006WL081448 SOBHANAKUMARY AMMA 00415 SBIN0008787 1866 1866 Processed 31/03/2023 0353567300 MRS SOBHANAKUMARY AMMA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-011/234
(Kummil) 		1613002006NRG23140320232069199 14/03/2023 LALITHAKUMARI A 1613002006WL081448 LALITHAKUMARI A 00415 SBIN0008787 1555 1555 Processed 31/03/2023 0353567303 Mr. Kumari Lalitha INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-006-011/234
(Kummil) 		1613002006NRG23140320232069200 14/03/2023 LALITHAKUMARI A 1613002006WL081448 LALITHAKUMARI A 00415 SBIN0008787 1555 1555 Processed 31/03/2023 0353567304 Mr. Kumari Lalitha INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-006-011/234
(Kummil) 		1613002006NRG23140320232069201 14/03/2023 LALITHAKUMARI A 1613002006WL081448 LALITHAKUMARI A 00415 SBIN0008787 1244 1244 Processed 31/03/2023 0353567305 Mr. Kumari Lalitha INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-006-011/253
(Kummil) 		1613002006NRG23140320232069210 14/03/2023 SUSEELA 1613002006WL081448 SUSEELA 00415 SBIN0008787 1866 1866 Processed 31/03/2023 0353567316 SUSEELA INDIAN OVERSEAS BANK(508541)
50 Chadaya mangalam KL-13-002-006-011/253
(Kummil) 		1613002006NRG23140320232069211 14/03/2023 SUSEELA 1613002006WL081448 SUSEELA 00415 SBIN0008787 1555 1555 Processed 31/03/2023 0353567317 SUSEELA INDIAN OVERSEAS BANK(508541)
51 Chadaya mangalam KL-13-002-006-011/277
(Kummil) 		1613002006NRG23140320232069212 14/03/2023 RAMANI AMMA 1613002006WL081448 RAMANI AMMA 00415 SBIN0008787 311 311 Processed 31/03/2023 0353567306 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-011/305
(Kummil) 		1613002006NRG23140320232069221 14/03/2023 PUSHPALATHA 1613002006WL081448 PUSHPALATHA 00415 SBIN0008787 1866 1866 Processed 31/03/2023 0353567301 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-011/305
(Kummil) 		1613002006NRG23140320232069222 14/03/2023 PUSHPALATHA 1613002006WL081448 PUSHPALATHA 00415 SBIN0008787 311 311 Processed 31/03/2023 0353567302 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-006-011/62
(Kummil) 		1613002006NRG23140320232069255 14/03/2023 THANKAMANI S 1613002006WL081448 THANKAMANI S 00415 SBIN0008787 1555 1555 Processed 31/03/2023 0353567310 MRS THANKAMANI S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-006-011/62
(Kummil) 		1613002006NRG23140320232069256 14/03/2023 THANKAMANI S 1613002006WL081448 THANKAMANI S 00415 SBIN0008787 1866 1866 Processed 31/03/2023 0353567311 MRS THANKAMANI S STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-006-011/62
(Kummil) 		1613002006NRG23140320232069257 14/03/2023 THANKAMANI S 1613002006WL081448 THANKAMANI S 00415 SBIN0008787 1866 1866 Processed 31/03/2023 0353567312 MRS THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 24880 24880
57 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG23140320232069180 14/03/2023 SAMEENA BEEVI 1613002006WL081448 SAMEENA BEEVI 00415 SBIN0070041 1866 1866 Processed 31/03/2023 0353567327 MRS SAMEENA BEEVI STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG23140320232069176 14/03/2023 SAMEENA BEEVI 1613002006WL081448 SAMEENA BEEVI 00415 SBIN0070041 1244 1244 Processed 31/03/2023 0353567325 MRS SAMEENA BEEVI STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG23140320232069178 14/03/2023 SAMEENA BEEVI 1613002006WL081448 SAMEENA BEEVI 00415 SBIN0070041 1555 1555 Processed 31/03/2023 0353567326 MRS SAMEENA BEEVI STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-006-011/190
(Kummil) 		1613002006NRG23140320232069186 14/03/2023 PHILOMINA M 1613002006WL081448 PHILOMINA M 00415 SBIN0070041 1244 1244 Processed 31/03/2023 0353567337 MRS PHILOMINA WIFE OF MOHANAN PILLAI STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-006-011/190
(Kummil) 		1613002006NRG23140320232069187 14/03/2023 PHILOMINA M 1613002006WL081448 PHILOMINA M 00415 SBIN0070041 311 311 Processed 31/03/2023 0353567338 MRS PHILOMINA WIFE OF MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 6220 6220
62 Chadaya mangalam KL-13-002-006-010/168
(Kummil) 		1613002006NRG23140320232069143 14/03/2023 SURESH KUMAR R S 1613002006WL081448 SURESH KUMAR R S 00415 SBIN0070608 311 311 Processed 31/03/2023 0353567336 MR SURESH KUMAR STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-006-011/10
(Kummil) 		1613002006NRG23140320232069144 14/03/2023 USHA KUMARI.S 1613002006WL081448 USHA KUMARI.S 00415 SBIN0070608 933 933 Processed 31/03/2023 0353567343 USHA KUMARI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Chadaya mangalam KL-13-002-006-011/140
(Kummil) 		1613002006NRG23140320232069168 14/03/2023 SASIKALA.S 1613002006WL081448 SASIKALA.S 00415 SBIN0070608 311 311 Processed 31/03/2023 0353567331 MR SASIKALA S STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-006-011/140
(Kummil) 		1613002006NRG23140320232069169 14/03/2023 SASIKALA.S 1613002006WL081448 SASIKALA.S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353567332 MR SASIKALA S STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-006-011/157
(Kummil) 		1613002006NRG23140320232069170 14/03/2023 LAILA BEEVI.V 1613002006WL081448 LAILA BEEVI.V 00415 SBIN0070608 311 311 Processed 31/03/2023 0353567358 MRS LAILA BEEVI V STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-006-011/157
(Kummil) 		1613002006NRG23140320232069171 14/03/2023 LAILA BEEVI.V 1613002006WL081448 LAILA BEEVI.V 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353567359 MRS LAILA BEEVI V STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-006-011/157
(Kummil) 		1613002006NRG23140320232069172 14/03/2023 LAILA BEEVI.V 1613002006WL081448 LAILA BEEVI.V 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353567360 MRS LAILA BEEVI V STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-006-011/159
(Kummil) 		1613002006NRG23140320232069173 14/03/2023 PUSHPAMANI. S 1613002006WL081448 PUSHPAMANI. S 00415 SBIN0070608 933 933 Processed 31/03/2023 0353567333 MRS PUSHPAMANI S STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-006-011/159
(Kummil) 		1613002006NRG23140320232069174 14/03/2023 PUSHPAMANI. S 1613002006WL081448 PUSHPAMANI. S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353567334 MRS PUSHPAMANI S STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-006-011/159
(Kummil) 		1613002006NRG23140320232069175 14/03/2023 PUSHPAMANI. S 1613002006WL081448 PUSHPAMANI. S 00415 SBIN0070608 311 311 Processed 31/03/2023 0353567335 MRS PUSHPAMANI S STATE BANK OF INDIA(508548)
72 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG23140320232069179 14/03/2023 SOFIYA BEEVI 1613002006WL081448 SOFIYA BEEVI 00415 SBIN0070608 622 622 Processed 31/03/2023 0353567379 MISS SOFIYA BEEVI STATE BANK OF INDIA(508548)
73 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG23140320232069177 14/03/2023 SOFIYA BEEVI 1613002006WL081448 SOFIYA BEEVI 00415 SBIN0070608 311 311 Processed 31/03/2023 0353567380 MISS SOFIYA BEEVI STATE BANK OF INDIA(508548)
74 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG23140320232069181 14/03/2023 SOFIYA BEEVI 1613002006WL081448 SOFIYA BEEVI 00415 SBIN0070608 622 622 Processed 31/03/2023 0353567378 MISS SOFIYA BEEVI STATE BANK OF INDIA(508548)
75 Chadaya mangalam KL-13-002-006-011/187
(Kummil) 		1613002006NRG23140320232069182 14/03/2023 KUMARI CHANDRIKA A 1613002006WL081448 KUMARI CHANDRIKA A 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353567364 MRS KUMARI CHANDRIKA A STATE BANK OF INDIA(508548)
76 Chadaya mangalam KL-13-002-006-011/187
(Kummil) 		1613002006NRG23140320232069183 14/03/2023 KUMARI CHANDRIKA A 1613002006WL081448 KUMARI CHANDRIKA A 00415 SBIN0070608 311 311 Processed 31/03/2023 0353567365 MRS KUMARI CHANDRIKA A STATE BANK OF INDIA(508548)
77 Chadaya mangalam KL-13-002-006-011/188
(Kummil) 		1613002006NRG23140320232069184 14/03/2023 GIRIJA P 1613002006WL081448 GIRIJA P 00415 SBIN0070608 311 311 Processed 31/03/2023 0353567372 MRS GIRIJA P STATE BANK OF INDIA(508548)
78 Chadaya mangalam KL-13-002-006-011/188
(Kummil) 		1613002006NRG23140320232069185 14/03/2023 GIRIJA P 1613002006WL081448 GIRIJA P 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353567373 MRS GIRIJA P STATE BANK OF INDIA(508548)
79 Chadaya mangalam KL-13-002-006-011/2
(Kummil) 		1613002006NRG23140320232069188 14/03/2023 SATHI.V 1613002006WL081448 SATHI.V 00415 SBIN0070608 622 622 Processed 31/03/2023 0353567361 MRS SATHI V STATE BANK OF INDIA(508548)
80 Chadaya mangalam KL-13-002-006-011/2
(Kummil) 		1613002006NRG23140320232069189 14/03/2023 SATHI.V 1613002006WL081448 SATHI.V 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353567362 MRS SATHI V STATE BANK OF INDIA(508548)
81 Chadaya mangalam KL-13-002-006-011/2
(Kummil) 		1613002006NRG23140320232069190 14/03/2023 SATHI.V 1613002006WL081448 SATHI.V 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353567363 MRS SATHI V STATE BANK OF INDIA(508548)
82 Chadaya mangalam KL-13-002-006-011/204
(Kummil) 		1613002006NRG23140320232069191 14/03/2023 RAMLA BEEVI S 1613002006WL081448 RAMLA BEEVI S 00415 SBIN0070608 311 311 Processed 31/03/2023 0353567371 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
83 Chadaya mangalam KL-13-002-006-011/25
(Kummil) 		1613002006NRG23140320232069202 14/03/2023 SHAILAJA.N 1613002006WL081448 SHAILAJA.N 00415 SBIN0070608 311 311 Processed 31/03/2023 0353567355 MRS SHAILAJA N STATE BANK OF INDIA(508548)
84 Chadaya mangalam KL-13-002-006-011/25
(Kummil) 		1613002006NRG23140320232069203 14/03/2023 SHAILAJA.N 1613002006WL081448 SHAILAJA.N 00415 SBIN0070608 933 933 Processed 31/03/2023 0353567356 MRS SHAILAJA N STATE BANK OF INDIA(508548)
85 Chadaya mangalam KL-13-002-006-011/25
(Kummil) 		1613002006NRG23140320232069204 14/03/2023 SHAILAJA.N 1613002006WL081448 SHAILAJA.N 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353567357 MRS SHAILAJA N STATE BANK OF INDIA(508548)
86 Chadaya mangalam KL-13-002-006-011/297
(Kummil) 		1613002006NRG23140320232069214 14/03/2023 VILASINI K 1613002006WL081448 VILASINI K 00415 SBIN0070608 622 622 Processed 31/03/2023 0353567342 MRS VILASINI K STATE BANK OF INDIA(508548)
87 Chadaya mangalam KL-13-002-006-011/3
(Kummil) 		1613002006NRG23140320232069215 14/03/2023 SUBAIDA BEEVI.P 1613002006WL081448 SUBAIDA BEEVI.P 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353567339 MRS SUBAIDA BEEVI P STATE BANK OF INDIA(508548)
88 Chadaya mangalam KL-13-002-006-011/3
(Kummil) 		1613002006NRG23140320232069216 14/03/2023 SUBAIDA BEEVI.P 1613002006WL081448 SUBAIDA BEEVI.P 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353567340 MRS SUBAIDA BEEVI P STATE BANK OF INDIA(508548)
89 Chadaya mangalam KL-13-002-006-011/3
(Kummil) 		1613002006NRG23140320232069217 14/03/2023 SUBAIDA BEEVI.P 1613002006WL081448 SUBAIDA BEEVI.P 00415 SBIN0070608 622 622 Processed 31/03/2023 0353567341 MRS SUBAIDA BEEVI P STATE BANK OF INDIA(508548)
90 Chadaya mangalam KL-13-002-006-011/30
(Kummil) 		1613002006NRG23140320232069218 14/03/2023 THANKACHI.R 1613002006WL081448 THANKACHI.R 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353567352 MRS THANKACHI R STATE BANK OF INDIA(508548)
91 Chadaya mangalam KL-13-002-006-011/30
(Kummil) 		1613002006NRG23140320232069219 14/03/2023 THANKACHI.R 1613002006WL081448 THANKACHI.R 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353567353 MRS THANKACHI R STATE BANK OF INDIA(508548)
92 Chadaya mangalam KL-13-002-006-011/30
(Kummil) 		1613002006NRG23140320232069220 14/03/2023 THANKACHI.R 1613002006WL081448 THANKACHI.R 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353567354 MRS THANKACHI R STATE BANK OF INDIA(508548)
93 Chadaya mangalam KL-13-002-006-011/309
(Kummil) 		1613002006NRG23140320232069223 14/03/2023 MINI M 1613002006WL081448 MINI M 00415 SBIN0070608 311 311 Processed 31/03/2023 0353567381 MRS MINI M STATE BANK OF INDIA(508548)
94 Chadaya mangalam KL-13-002-006-011/309
(Kummil) 		1613002006NRG23140320232069224 14/03/2023 MINI M 1613002006WL081448 MINI M 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353567382 MRS MINI M STATE BANK OF INDIA(508548)
95 Chadaya mangalam KL-13-002-006-011/309
(Kummil) 		1613002006NRG23140320232069225 14/03/2023 MINI M 1613002006WL081448 MINI M 00415 SBIN0070608 933 933 Processed 31/03/2023 0353567383 MRS MINI M STATE BANK OF INDIA(508548)
96 Chadaya mangalam KL-13-002-006-011/309
(Kummil) 		1613002006NRG23140320232069226 14/03/2023 MINI M 1613002006WL081448 MINI M 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353567384 MRS MINI M STATE BANK OF INDIA(508548)
97 Chadaya mangalam KL-13-002-006-011/34
(Kummil) 		1613002006NRG23140320232069248 14/03/2023 LEELAMANI.P 1613002006WL081448 LEELAMANI.P 00415 SBIN0070608 311 311 Processed 31/03/2023 0353567348 LEELAMANI.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
98 Chadaya mangalam KL-13-002-006-011/34
(Kummil) 		1613002006NRG23140320232069249 14/03/2023 LEELAMANI.P 1613002006WL081448 LEELAMANI.P 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353567349 LEELAMANI.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
99 Chadaya mangalam KL-13-002-006-011/34
(Kummil) 		1613002006NRG23140320232069250 14/03/2023 LEELAMANI.P 1613002006WL081448 LEELAMANI.P 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353567350 LEELAMANI.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
100 Chadaya mangalam KL-13-002-006-011/34
(Kummil) 		1613002006NRG23140320232069251 14/03/2023 LEELAMANI.P 1613002006WL081448 LEELAMANI.P 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353567351 LEELAMANI.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
101 Chadaya mangalam KL-13-002-006-011/35
(Kummil) 		1613002006NRG23140320232069252 14/03/2023 PRASANNA.B 1613002006WL081448 PRASANNA.B 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353567328 MRS PRASANNA B STATE BANK OF INDIA(508548)
102 Chadaya mangalam KL-13-002-006-011/35
(Kummil) 		1613002006NRG23140320232069253 14/03/2023 PRASANNA.B 1613002006WL081448 PRASANNA.B 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353567329 MRS PRASANNA B STATE BANK OF INDIA(508548)
103 Chadaya mangalam KL-13-002-006-011/35
(Kummil) 		1613002006NRG23140320232069254 14/03/2023 PRASANNA.B 1613002006WL081448 PRASANNA.B 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353567330 MRS PRASANNA B STATE BANK OF INDIA(508548)
104 Chadaya mangalam KL-13-002-006-011/8
(Kummil) 		1613002006NRG23140320232069258 14/03/2023 LEELAMANI B 1613002006WL081448 LEELAMANI B 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353567344 LEELAMANI KERALA GRAMIN BANK(607476)
105 Chadaya mangalam KL-13-002-006-011/8
(Kummil) 		1613002006NRG23140320232069259 14/03/2023 LEELAMANI B 1613002006WL081448 LEELAMANI B 00415 SBIN0070608 933 933 Processed 31/03/2023 0353567345 LEELAMANI KERALA GRAMIN BANK(607476)
106 Chadaya mangalam KL-13-002-006-011/9
(Kummil) 		1613002006NRG23140320232069260 14/03/2023 BABU K 1613002006WL081448 BABU K 00415 SBIN0070608 311 311 Processed 31/03/2023 0353567374 MR BABU K STATE BANK OF INDIA(508548)
107 Chadaya mangalam KL-13-002-006-011/9
(Kummil) 		1613002006NRG23140320232069261 14/03/2023 BABU K 1613002006WL081448 BABU K 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353567375 MR BABU K STATE BANK OF INDIA(508548)
108 Chadaya mangalam KL-13-002-006-011/9
(Kummil) 		1613002006NRG23140320232069262 14/03/2023 BABU K 1613002006WL081448 BABU K 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353567376 MR BABU K STATE BANK OF INDIA(508548)
109 Chadaya mangalam KL-13-002-006-011/9
(Kummil) 		1613002006NRG23140320232069263 14/03/2023 BABU K 1613002006WL081448 BABU K 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353567377 MR BABU K STATE BANK OF INDIA(508548)
SubTotal 50693 50693
110 Chadaya mangalam KL-13-002-006-011/132
(Kummil) 		1613002006NRG23140320232069159 14/03/2023 VIMALAMMA 1613002006WL081448 VIMALAMMA 00415 SBIN0070872 1866 1866 Processed 31/03/2023 0353567366 MRS VIMALAMMA VIMALAMMA STATE BANK OF INDIA(508548)
111 Chadaya mangalam KL-13-002-006-011/218
(Kummil) 		1613002006NRG23140320232069193 14/03/2023 MINI S 1613002006WL081448 MINI S 00415 SBIN0070872 1244 1244 Processed 31/03/2023 0353567367 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Chadaya mangalam KL-13-002-006-011/218
(Kummil) 		1613002006NRG23140320232069194 14/03/2023 MINI S 1613002006WL081448 MINI S 00415 SBIN0070872 1244 1244 Processed 31/03/2023 0353567368 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Chadaya mangalam KL-13-002-006-011/218
(Kummil) 		1613002006NRG23140320232069195 14/03/2023 MINI S 1613002006WL081448 MINI S 00415 SBIN0070872 1866 1866 Processed 31/03/2023 0353567369 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Chadaya mangalam KL-13-002-006-011/218
(Kummil) 		1613002006NRG23140320232069196 14/03/2023 MINI S 1613002006WL081448 MINI S 00415 SBIN0070872 311 311 Processed 31/03/2023 0353567370 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Chadaya mangalam KL-13-002-006-011/33
(Kummil) 		1613002006NRG23140320232069246 14/03/2023 LATHIKA 1613002006WL081448 LATHIKA 00415 SBIN0070872 311 311 Processed 31/03/2023 0353567346 MRS LATHIKA R STATE BANK OF INDIA(508548)
116 Chadaya mangalam KL-13-002-006-011/33
(Kummil) 		1613002006NRG23140320232069247 14/03/2023 LATHIKA 1613002006WL081448 LATHIKA 00415 SBIN0070872 311 311 Processed 31/03/2023 0353567347 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 7153 7153
117 Chadaya mangalam KL-13-002-006-011/315
(Kummil) 		1613002006NRG23140320232069235 14/03/2023 NANDANA P 1613002006WL081448 NANDANA P 00657 KLGB0040353 1244 1244 Processed 31/03/2023 0353567318 NANDANA P KERALA GRAMIN BANK(607476)
118 Chadaya mangalam KL-13-002-006-011/315
(Kummil) 		1613002006NRG23140320232069236 14/03/2023 NANDANA P 1613002006WL081448 NANDANA P 00657 KLGB0040353 1555 1555 Processed 31/03/2023 0353567319 NANDANA P KERALA GRAMIN BANK(607476)
119 Chadaya mangalam KL-13-002-006-011/315
(Kummil) 		1613002006NRG23140320232069237 14/03/2023 NANDANA P 1613002006WL081448 NANDANA P 00657 KLGB0040353 1555 1555 Processed 31/03/2023 0353567320 NANDANA P KERALA GRAMIN BANK(607476)
120 Chadaya mangalam KL-13-002-006-011/315
(Kummil) 		1613002006NRG23140320232069238 14/03/2023 NANDANA P 1613002006WL081448 NANDANA P 00657 KLGB0040353 933 933 Processed 31/03/2023 0353567321 NANDANA P KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
121 Chadaya mangalam KL-13-002-006-011/311
(Kummil) 		1613002006NRG23140320232069227 14/03/2023 SARITHA S 1613002006WL081448 SARITHA S 00657 KLGB0040621 622 622 Processed 31/03/2023 0353567322 SARITHA S KERALA GRAMIN BANK(607476)
122 Chadaya mangalam KL-13-002-006-011/311
(Kummil) 		1613002006NRG23140320232069228 14/03/2023 SARITHA S 1613002006WL081448 SARITHA S 00657 KLGB0040621 1555 1555 Processed 31/03/2023 0353567323 SARITHA S KERALA GRAMIN BANK(607476)
123 Chadaya mangalam KL-13-002-006-011/311
(Kummil) 		1613002006NRG23140320232069229 14/03/2023 SARITHA S 1613002006WL081448 SARITHA S 00657 KLGB0040621 1555 1555 Processed 31/03/2023 0353567324 SARITHA S KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 141194 141194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_140323APB_FTO_1101543 Federal Bank FDRL0001735 KALLARA 9019
2 Chadaya mangalam KL1613002006_140323APB_FTO_1101543 Indian Overseas Bank IOBA0000363 KALLARA 34210
3 Chadaya mangalam KL1613002006_140323APB_FTO_1101543 State Bank Of India SBIN0008787 THATTATHUMALA 24880
4 Chadaya mangalam KL1613002006_140323APB_FTO_1101543 State Bank Of India SBIN0070041 KILIMANOOR 6220
5 Chadaya mangalam KL1613002006_140323APB_FTO_1101543 State Bank Of India SBIN0070608 KUMMIL 50693
6 Chadaya mangalam KL1613002006_140323APB_FTO_1101543 State Bank Of India SBIN0070872 KALLARA 7153
7 Chadaya mangalam KL1613002006_140323APB_FTO_1101543 Kerala Gramin Bank KLGB0040353 KALLARA 5287
8 Chadaya mangalam KL1613002006_140323APB_FTO_1101543 Kerala Gramin Bank KLGB0040621 KADAKKAL 3732

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