Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_170823APB_FTO_409675
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-13-002-004-021/252
(Ittiva) 		1613002004NRG24170820230821381 17/08/2023 SAFEENA BEEVI 1613002004WL033799 SAFEENA BEEVI 00078 CNRB0003581 1920 1920 Processed 21/09/2023 5798551229 SAFEENA BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-021/297
(Ittiva) 		1613002004NRG24170820230821395 17/08/2023 SREEJA S S 1613002004WL033799 SREEJA S S 00078 CNRB0003581 1920 1920 Processed 21/09/2023 5798551230 SREEJA S S CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-004-021/393
(Ittiva) 		1613002004NRG24170820230821412 17/08/2023 SUMA S 1613002004WL033799 SUMA S 00078 CNRB0003581 1600 1600 Processed 21/09/2023 5798551231 SUMA S CANARA BANK(508532)
SubTotal 5440 5440
4 Chadaya mangalam KL-13-002-004-021/213
(Ittiva) 		1613002004NRG24170820230821368 17/08/2023 JAMEELA BEEVI 1613002004WL033799 JAMEELA BEEVI 00127 FDRL0001731 1920 1920 Processed 21/09/2023 5798551223 JAMEELA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-021/317
(Ittiva) 		1613002004NRG24170820230821399 17/08/2023 SHAHIDA BEEVI Y 1613002004WL033799 SHAHIDA BEEVI Y 00127 FDRL0001731 320 320 Processed 21/09/2023 5798551222 SHAHIDA BEEVI CANARA BANK(508532)
SubTotal 2240 2240
6 Chadaya mangalam KL-13-002-004-001/292
(Ittiva) 		1613002004NRG24170820230821329 17/08/2023 SULOCHANA 1613002004WL033799 SULOCHANA 00176 IDIB000A155 1600 1600 Processed 21/09/2023 5798551279 MRS SULOCHANA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-021/114
(Ittiva) 		1613002004NRG24170820230821346 17/08/2023 RESHMA R NAIR 1613002004WL033799 RESHMA R NAIR 00176 IDIB000A155 1600 1600 Processed 21/09/2023 5798551265 Mrs. Reshma R Nair INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-021/208
(Ittiva) 		1613002004NRG24170820230821366 17/08/2023 SREEDHARAN K 1613002004WL033799 SREEDHARAN K 00176 IDIB000A155 1600 1600 Processed 22/09/2023 5798551260 SREEDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-004-021/234
(Ittiva) 		1613002004NRG24170820230821376 17/08/2023 DEEPTHI S 1613002004WL033799 DEEPTHI S 00176 IDIB000A155 1600 1600 Processed 21/09/2023 5798551267 Mrs. DEEPTHI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-021/236
(Ittiva) 		1613002004NRG24170820230821377 17/08/2023 VIJAYAN K 1613002004WL033799 VIJAYAN K 00176 IDIB000A155 1600 1600 Processed 21/09/2023 5798551264 Mr. VIJAYAN K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-021/253
(Ittiva) 		1613002004NRG24170820230821382 17/08/2023 SUJATHA K 1613002004WL033799 SUJATHA K 00176 IDIB000A155 960 960 Processed 21/09/2023 5798551275 Mrs. SUJATHA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24170820230821390 17/08/2023 RASEENA 1613002004WL033799 RASEENA 00176 IDIB000A155 1920 1920 Processed 21/09/2023 5798551250 Mrs. ... RASEENA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/288
(Ittiva) 		1613002004NRG24170820230821391 17/08/2023 purushothaman 1613002004WL033799 purushothaman 00176 IDIB000A155 1600 1600 Processed 22/09/2023 5798551270 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-021/392
(Ittiva) 		1613002004NRG24170820230821411 17/08/2023 A NASEEMA BEEVI 1613002004WL033799 A NASEEMA BEEVI 00176 IDIB000A155 1600 1600 Processed 21/09/2023 5798551257 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-021/409
(Ittiva) 		1613002004NRG24170820230821415 17/08/2023 MANUMOL R 1613002004WL033799 MANUMOL R 00176 IDIB000A155 320 320 Processed 21/09/2023 5798551261 Mrs. MANUMOL R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/418
(Ittiva) 		1613002004NRG24170820230821417 17/08/2023 Ansiya A 1613002004WL033799 Ansiya A 00176 IDIB000A155 1920 1920 Processed 21/09/2023 5798551268 Mr. Ansiya A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/45
(Ittiva) 		1613002004NRG24170820230821420 17/08/2023 SUMADEVI AMMA 1613002004WL033799 SUMADEVI AMMA 00176 IDIB000A155 1920 1920 Processed 21/09/2023 5798551258 Mrs. R SUMADEVI AMMA INDIAN BANK(607105)
SubTotal 18240 18240
18 Chadaya mangalam KL-13-002-004-021/102
(Ittiva) 		1613002004NRG24170820230821341 17/08/2023 K SUBHADRA 1613002004WL033799 K SUBHADRA 00176 IDIB000C047 1920 1920 Processed 21/09/2023 5798551280 MRS SUBHADRA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-021/323
(Ittiva) 		1613002004NRG24170820230821402 17/08/2023 THANKAMONI C 1613002004WL033799 THANKAMONI C 00176 IDIB000C047 1920 1920 Processed 21/09/2023 5798551294 Mrs. THANKAMONI C INDIAN BANK(607105)
SubTotal 3840 3840
20 Chadaya mangalam KL-13-002-004-001/139
(Ittiva) 		1613002004NRG24170820230821326 17/08/2023 M A JOSE 1613002004WL033799 M A JOSE 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551295 Mr. JOSE M A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/160
(Ittiva) 		1613002004NRG24170820230821327 17/08/2023 ACHAMMA M 1613002004WL033799 ACHAMMA M 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551249 MRS ACHAMMA MATHEW CM STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-001/229
(Ittiva) 		1613002004NRG24170820230821328 17/08/2023 SEENATH B 1613002004WL033799 SEENATH B 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551262 Mrs. SEENATH B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/52
(Ittiva) 		1613002004NRG24170820230821330 17/08/2023 SUNITHA T 1613002004WL033799 SUNITHA T 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551239 MRS SUNITHA THANKAPPAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-002/126
(Ittiva) 		1613002004NRG24170820230821331 17/08/2023 L SUMA DEVI 1613002004WL033799 L SUMA DEVI 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551297 MRS SUMADEVI L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-002/127
(Ittiva) 		1613002004NRG24170820230821332 17/08/2023 SANDHYA C 1613002004WL033799 SANDHYA C 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551245 Ms. SANDHYA C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/256
(Ittiva) 		1613002004NRG24170820230821333 17/08/2023 MINITHAKUMARI I 1613002004WL033799 MINITHAKUMARI I 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551252 MINITHAKUMARI I CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-004-003/106
(Ittiva) 		1613002004NRG24170820230821334 17/08/2023 N BAI 1613002004WL033799 N BAI 00176 IDIB000I003 1600 1600 Processed 21/09/2023 5798551266 Mrs. N BAI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/249
(Ittiva) 		1613002004NRG24170820230821335 17/08/2023 RASHEEDA BEEVI 1613002004WL033799 RASHEEDA BEEVI 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551236 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/265
(Ittiva) 		1613002004NRG24170820230821336 17/08/2023 S NASEERA BEEVI 1613002004WL033799 S NASEERA BEEVI 00176 IDIB000I003 960 960 Processed 21/09/2023 5798551281 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-019/182
(Ittiva) 		1613002004NRG24170820230821337 17/08/2023 RAFIYA BEEVI 1613002004WL033799 RAFIYA BEEVI 00176 IDIB000I003 1600 1600 Processed 21/09/2023 5798551238 Mrs. RAFIYA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-020/186
(Ittiva) 		1613002004NRG24170820230821338 17/08/2023 BABU M 1613002004WL033799 BABU M 00176 IDIB000I003 1600 1600 Processed 21/09/2023 5798551237 Mr. M BABU INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/10
(Ittiva) 		1613002004NRG24170820230821340 17/08/2023 SULFATH BEEVI 1613002004WL033799 SULFATH BEEVI 00176 IDIB000I003 1280 1280 Processed 21/09/2023 5798551204 Mrs. Sulfath Beevi SULFATH BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24170820230821342 17/08/2023 SALAHUDEEN S 1613002004WL033799 SALAHUDEEN S 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551243 Mr. SALAHUDEEN S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/109
(Ittiva) 		1613002004NRG24170820230821343 17/08/2023 S SEEDEVI 1613002004WL033799 S SEEDEVI 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551291 Mrs. Sreedevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/11
(Ittiva) 		1613002004NRG24170820230821344 17/08/2023 RAFFI S 1613002004WL033799 RAFFI S 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551199 Mr. RAFFI S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/112
(Ittiva) 		1613002004NRG24170820230821345 17/08/2023 SABEENA NISAR 1613002004WL033799 SABEENA NISAR 00176 IDIB000I003 320 320 Processed 21/09/2023 5798551287 Mrs. Sabeena Nisar INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-021/13
(Ittiva) 		1613002004NRG24170820230821347 17/08/2023 DEVAKI AMMA B 1613002004WL033799 DEVAKI AMMA B 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551214 Mrs. DEVAKI AMMA B INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-021/139
(Ittiva) 		1613002004NRG24170820230821348 17/08/2023 LEELA B 1613002004WL033799 LEELA B 00176 IDIB000I003 1600 1600 Processed 21/09/2023 5798551240 Mrs. Leela B INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-021/143
(Ittiva) 		1613002004NRG24170820230821349 17/08/2023 SALEENA H 1613002004WL033799 SALEENA H 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551241 Mrs. SALEENA H INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24170820230821350 17/08/2023 KUNHI RAMAN 1613002004WL033799 KUNHI RAMAN 00176 IDIB000I003 1600 1600 Processed 21/09/2023 5798551219 Mr. Kunjiraman A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-021/153
(Ittiva) 		1613002004NRG24170820230821352 17/08/2023 SUSHAMA DEVI 1613002004WL033799 SUSHAMA DEVI 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551256 MRS SUSHAMA DEVI B STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-021/16
(Ittiva) 		1613002004NRG24170820230821353 17/08/2023 RASEENA BEEVI 1613002004WL033799 RASEENA BEEVI 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551207 Mrs. RASEENA BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-021/162
(Ittiva) 		1613002004NRG24170820230821354 17/08/2023 K SANTHA 1613002004WL033799 K SANTHA 00176 IDIB000I003 960 960 Processed 21/09/2023 5798551242 Mrs. K SANTHA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-021/166
(Ittiva) 		1613002004NRG24170820230821355 17/08/2023 LEBUDA BEEVI 1613002004WL033799 LEBUDA BEEVI 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551244 Mrs. Labooda Beevi INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-021/17
(Ittiva) 		1613002004NRG24170820230821356 17/08/2023 SAKKEENA S 1613002004WL033799 SAKKEENA S 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551211 Mrs. SAKKEENA S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-021/171
(Ittiva) 		1613002004NRG24170820230821357 17/08/2023 S MANJU 1613002004WL033799 S MANJU 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551201 Mrs. S MANJU INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-021/177
(Ittiva) 		1613002004NRG24170820230821358 17/08/2023 VIJAYALAKSHMI P 1613002004WL033799 VIJAYALAKSHMI P 00176 IDIB000I003 640 640 Processed 21/09/2023 5798551205 MRS VIJAYALEKSHMI AMMA P STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24170820230821359 17/08/2023 ANANDAN K 1613002004WL033799 ANANDAN K 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551254 Mr. ANANDAN K INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-021/186
(Ittiva) 		1613002004NRG24170820230821360 17/08/2023 VANAJAKSHI AMMA 1613002004WL033799 VANAJAKSHI AMMA 00176 IDIB000I003 1280 1280 Processed 21/09/2023 5798551246 Ms. VANAJAKSHI AMMA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-021/188
(Ittiva) 		1613002004NRG24170820230821361 17/08/2023 VASANTHA R 1613002004WL033799 VASANTHA R 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551247 Ms. VASANTHA R INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-021/19
(Ittiva) 		1613002004NRG24170820230821362 17/08/2023 VIJI C 1613002004WL033799 VIJI C 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551208 Mrs. Viji INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-021/192
(Ittiva) 		1613002004NRG24170820230821365 17/08/2023 THANKAMANI N 1613002004WL033799 THANKAMANI N 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551288 Mrs. THANKAMANI N INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-021/215
(Ittiva) 		1613002004NRG24170820230821369 17/08/2023 RAMLA BEEVI 1613002004WL033799 RAMLA BEEVI 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551292 Mrs. Ramla Beevi INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24170820230821371 17/08/2023 A SUDHARMANI 1613002004WL033799 A SUDHARMANI 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551296 Mrs. A SUDHARMANI INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-021/23
(Ittiva) 		1613002004NRG24170820230821373 17/08/2023 ASUMA BEEVI 1613002004WL033799 ASUMA BEEVI 00176 IDIB000I003 1280 1280 Processed 21/09/2023 5798551202 Mrs. Asuma Beevi INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-021/233
(Ittiva) 		1613002004NRG24170820230821375 17/08/2023 K RATHNAMMA 1613002004WL033799 K RATHNAMMA 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551248 RENTHAMMA RAJAN UCO BANK(607066)
57 Chadaya mangalam KL-13-002-004-021/24
(Ittiva) 		1613002004NRG24170820230821378 17/08/2023 HANEEFATH BEEVI 1613002004WL033799 HANEEFATH BEEVI 00176 IDIB000I003 1600 1600 Processed 21/09/2023 5798551196 Mrs. HANEEFATH BEEVI INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-021/25
(Ittiva) 		1613002004NRG24170820230821380 17/08/2023 OMANA P 1613002004WL033799 OMANA P 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551200 Mrs. OMANA P INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-021/256
(Ittiva) 		1613002004NRG24170820230821383 17/08/2023 SIVARAMA PILLAI G 1613002004WL033799 SIVARAMA PILLAI G 00176 IDIB000I003 1280 1280 Processed 21/09/2023 5798551234 Mr. G SIVARAMA PILLAI INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-021/258
(Ittiva) 		1613002004NRG24170820230821384 17/08/2023 SALEENA BEEVI M 1613002004WL033799 SALEENA BEEVI M 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551253 Mrs. SALEENA BEEVI INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-004-021/26
(Ittiva) 		1613002004NRG24170820230821385 17/08/2023 IBRAHIM KUTTY M 1613002004WL033799 IBRAHIM KUTTY M 00176 IDIB000I003 1280 1280 Processed 21/09/2023 5798551298 Mr. IBRAHIM KUTTY M INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-004-021/263
(Ittiva) 		1613002004NRG24170820230821386 17/08/2023 RAMLATHU BEEVI M 1613002004WL033799 RAMLATHU BEEVI M 00176 IDIB000I003 1280 1280 Processed 21/09/2023 5798551235 Mrs. M RAMLATHU BEEVI INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-004-021/27
(Ittiva) 		1613002004NRG24170820230821388 17/08/2023 SHANIFA BEEVI A 1613002004WL033799 SHANIFA BEEVI A 00176 IDIB000I003 1280 1280 Processed 21/09/2023 5798551212 Mrs. Shanifa Beevi INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-004-021/29
(Ittiva) 		1613002004NRG24170820230821392 17/08/2023 RASHEEDA BEEVI 1613002004WL033799 RASHEEDA BEEVI 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551286 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-004-021/293
(Ittiva) 		1613002004NRG24170820230821393 17/08/2023 SHAJINA 1613002004WL033799 SHAJINA 00176 IDIB000I003 1280 1280 Processed 21/09/2023 5798551293 SHAJINA S CANARA BANK(508532)
66 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24170820230821394 17/08/2023 RADHA K 1613002004WL033799 RADHA K 00176 IDIB000I003 960 960 Processed 22/09/2023 5798551290 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chadaya mangalam KL-13-002-004-021/3
(Ittiva) 		1613002004NRG24170820230821396 17/08/2023 A ABIDA BEEVI 1613002004WL033799 A ABIDA BEEVI 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551218 Mrs. Abida Beevi A INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-004-021/302
(Ittiva) 		1613002004NRG24170820230821397 17/08/2023 Sheeba 1613002004WL033799 Sheeba 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551269 Mrs. Sheeba . INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-004-021/31
(Ittiva) 		1613002004NRG24170820230821398 17/08/2023 SABEENA BEEVI S 1613002004WL033799 SABEENA BEEVI S 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551217 Ms. Sabeena Beevi INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-004-021/32
(Ittiva) 		1613002004NRG24170820230821400 17/08/2023 SARASWATHY P 1613002004WL033799 SARASWATHY P 00176 IDIB000I003 1920 1920 Processed 22/09/2023 5798551283 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chadaya mangalam KL-13-002-004-021/33
(Ittiva) 		1613002004NRG24170820230821403 17/08/2023 GARALD L 1613002004WL033799 GARALD L 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551285 Mr. GARALD L INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-004-021/346
(Ittiva) 		1613002004NRG24170820230821405 17/08/2023 A MUMTHAS 1613002004WL033799 A MUMTHAS 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551263 Mrs. A MUMTHAS INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-004-021/35
(Ittiva) 		1613002004NRG24170820230821406 17/08/2023 RAHEELA S 1613002004WL033799 RAHEELA S 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551210 Mrs. Raheela Beevi INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-004-021/366
(Ittiva) 		1613002004NRG24170820230821408 17/08/2023 SANTHA K 1613002004WL033799 SANTHA K 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551282 Mrs. SANTHA K INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-004-021/38
(Ittiva) 		1613002004NRG24170820230821410 17/08/2023 SHAHIDA BEEVI 1613002004WL033799 SHAHIDA BEEVI 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551284 Mrs. SHAHIDA BEEVI M INDIAN BANK(607105)
76 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24170820230821413 17/08/2023 REJINA BEEVI S 1613002004WL033799 REJINA BEEVI S 00176 IDIB000I003 960 960 Processed 22/09/2023 5798551216 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chadaya mangalam KL-13-002-004-021/406
(Ittiva) 		1613002004NRG24170820230821414 17/08/2023 RASHEEDA A 1613002004WL033799 RASHEEDA A 00176 IDIB000I003 1920 1920 Processed 22/09/2023 5798551251 RASHEEDA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
78 Chadaya mangalam KL-13-002-004-021/41
(Ittiva) 		1613002004NRG24170820230821416 17/08/2023 K SURENDRAN PILLAI 1613002004WL033799 K SURENDRAN PILLAI 00176 IDIB000I003 1600 1600 Processed 21/09/2023 5798551255 Mr. R SURENDRAN PILLAI INDIAN BANK(607105)
79 Chadaya mangalam KL-13-002-004-021/46
(Ittiva) 		1613002004NRG24170820230821421 17/08/2023 MAHESWARI AMMA 1613002004WL033799 MAHESWARI AMMA 00176 IDIB000I003 1600 1600 Processed 21/09/2023 5798551209 Mrs. MAHESWARI AMMA INDIAN BANK(607105)
80 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24170820230821422 17/08/2023 Santha K 1613002004WL033799 Santha K 00176 IDIB000I003 1920 1920 Processed 22/09/2023 5798551289 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chadaya mangalam KL-13-002-004-021/55
(Ittiva) 		1613002004NRG24170820230821423 17/08/2023 RAJAMMA L 1613002004WL033799 RAJAMMA L 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551206 MRS RAJAMMA STATE BANK OF INDIA(508548)
82 Chadaya mangalam KL-13-002-004-021/56
(Ittiva) 		1613002004NRG24170820230821424 17/08/2023 AYSHA BEEVI 1613002004WL033799 AYSHA BEEVI 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551203 Mrs. AYSHA BEEVI INDIAN BANK(607105)
83 Chadaya mangalam KL-13-002-004-021/59
(Ittiva) 		1613002004NRG24170820230821425 17/08/2023 UMAIRATH BEEVI 1613002004WL033799 UMAIRATH BEEVI 00176 IDIB000I003 960 960 Processed 21/09/2023 5798551213 Mrs. Umairathu Beevi INDIAN BANK(607105)
84 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24170820230821426 17/08/2023 THAJUNEESA A 1613002004WL033799 THAJUNEESA A 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551220 Mrs. Thajunnisa A INDIAN BANK(607105)
85 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24170820230821427 17/08/2023 NASEERA A 1613002004WL033799 NASEERA A 00176 IDIB000I003 1600 1600 Processed 21/09/2023 5798551259 Mrs. NASEERA A INDIAN BANK(607105)
86 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG24170820230821428 17/08/2023 NASIYATH A 1613002004WL033799 NASIYATH A 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551215 Mrs. Nasiyath Beevi INDIAN BANK(607105)
87 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24170820230821429 17/08/2023 NUSAIFA BEEVI 1613002004WL033799 NUSAIFA BEEVI 00176 IDIB000I003 1920 1920 Processed 21/09/2023 5798551197 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 114880 114880
88 Chadaya mangalam KL-13-002-004-021/421
(Ittiva) 		1613002004NRG24170820230821418 17/08/2023 beena 1613002004WL033799 beena 00176 IDIB000K309 960 960 Processed 21/09/2023 5798551278 MRS BEENA L STATE BANK OF INDIA(508548)
SubTotal 960 960
89 Chadaya mangalam KL-13-002-004-021/330
(Ittiva) 		1613002004NRG24170820230821404 17/08/2023 HOULATHU BEEVI 1613002004WL033799 HOULATHU BEEVI 00177 IOBA0001157 1920 1920 Processed 21/09/2023 5798551221 HOULATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1920 1920
90 Chadaya mangalam KL-13-002-004-021/232
(Ittiva) 		1613002004NRG24170820230821374 17/08/2023 NAZEEMA A 1613002004WL033799 NAZEEMA A 00409 SIBL0000482 1920 1920 Processed 21/09/2023 5798551195 NAZEEMA A SOUTH INDIAN BANK(607167)
SubTotal 1920 1920
91 Chadaya mangalam KL-13-002-004-021/241
(Ittiva) 		1613002004NRG24170820230821379 17/08/2023 REKHA R 1613002004WL033799 REKHA R 00409 SIBL0000668 960 960 Processed 21/09/2023 5798551198 REKHA R SOUTH INDIAN BANK(607167)
SubTotal 960 960
92 Chadaya mangalam KL-13-002-004-020/63
(Ittiva) 		1613002004NRG24170820230821339 17/08/2023 JAGADAMMA 1613002004WL033799 JAGADAMMA 00415 SBIN0012880 1920 1920 Processed 21/09/2023 5798551226 JAGADAMMA STATE BANK OF INDIA(508548)
93 Chadaya mangalam KL-13-002-004-021/216
(Ittiva) 		1613002004NRG24170820230821370 17/08/2023 VALSALA 1613002004WL033799 VALSALA 00415 SBIN0012880 1280 1280 Processed 21/09/2023 5798551225 MS VALSALA STATE BANK OF INDIA(508548)
94 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24170820230821409 17/08/2023 MANI 1613002004WL033799 MANI 00415 SBIN0012880 1920 1920 Processed 21/09/2023 5798551224 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 5120 5120
95 Chadaya mangalam KL-13-002-004-021/190
(Ittiva) 		1613002004NRG24170820230821363 17/08/2023 SUJA B 1613002004WL033799 SUJA B 00415 SBIN0017230 1920 1920 Processed 21/09/2023 5798551228 MRS SUJA B STATE BANK OF INDIA(508548)
96 Chadaya mangalam KL-13-002-004-021/320
(Ittiva) 		1613002004NRG24170820230821401 17/08/2023 SUSHA 1613002004WL033799 SUSHA 00415 SBIN0017230 1280 1280 Processed 21/09/2023 5798551227 MRS SUSHA STATE BANK OF INDIA(508548)
SubTotal 3200 3200
97 Chadaya mangalam KL-13-002-004-021/152
(Ittiva) 		1613002004NRG24170820230821351 17/08/2023 RASHEEDA BEEVI 1613002004WL033799 RASHEEDA BEEVI 00415 SBIN0070061 1600 1600 Processed 21/09/2023 5798551271 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
98 Chadaya mangalam KL-13-002-004-021/191
(Ittiva) 		1613002004NRG24170820230821364 17/08/2023 MUHAMMED SHAFI A S 1613002004WL033799 MUHAMMED SHAFI A S 00415 SBIN0070061 320 320 Processed 21/09/2023 5798551273 MR MUHAMMED SHAFI A S STATE BANK OF INDIA(508548)
99 Chadaya mangalam KL-13-002-004-021/211
(Ittiva) 		1613002004NRG24170820230821367 17/08/2023 RAMLATHU BEEVI 1613002004WL033799 RAMLATHU BEEVI 00415 SBIN0070061 1600 1600 Processed 21/09/2023 5798551276 RAMLATHU BEEVI STATE BANK OF INDIA(508548)
100 Chadaya mangalam KL-13-002-004-021/221
(Ittiva) 		1613002004NRG24170820230821372 17/08/2023 SULFATH BEEVI 1613002004WL033799 SULFATH BEEVI 00415 SBIN0070061 1600 1600 Processed 21/09/2023 5798551274 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
101 Chadaya mangalam KL-13-002-004-021/268
(Ittiva) 		1613002004NRG24170820230821387 17/08/2023 NASEEMA BEEVI A 1613002004WL033799 NASEEMA BEEVI A 00415 SBIN0070061 1920 1920 Processed 21/09/2023 5798551233 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
102 Chadaya mangalam KL-13-002-004-021/282
(Ittiva) 		1613002004NRG24170820230821389 17/08/2023 SAJINA SHEREEF 1613002004WL033799 SAJINA SHEREEF 00415 SBIN0070061 1920 1920 Processed 21/09/2023 5798551272 MR SAJINA SHEREEF STATE BANK OF INDIA(508548)
SubTotal 8960 8960
103 Chadaya mangalam KL-13-002-004-021/351
(Ittiva) 		1613002004NRG24170820230821407 17/08/2023 ANITHA P 1613002004WL033799 ANITHA P 00415 SBIN0070241 1920 1920 Processed 21/09/2023 5798551277 ANITHA P FEDERAL BANK(607165)
SubTotal 1920 1920
104 Chadaya mangalam KL-13-002-004-021/423
(Ittiva) 		1613002004NRG24170820230821419 17/08/2023 SEMEERA 1613002004WL033799 SEMEERA 00657 KLGB0040589 1920 1920 Processed 21/09/2023 5798551232 SEMEERA KERALA GRAMIN BANK(607476)
SubTotal 1920 1920
Total 171520 171520

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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_170823APB_FTO_409675 Canara Bank CNRB0003581 AYOOR 5440
2 Chadaya mangalam KL1613002004_170823APB_FTO_409675 Federal Bank FDRL0001731 AYUR 2240
3 Chadaya mangalam KL1613002004_170823APB_FTO_409675 Indian Bank IDIB000A155 AYOOR 18240
4 Chadaya mangalam KL1613002004_170823APB_FTO_409675 Indian Bank IDIB000C047 CHADAYAMANGALAM 3840
5 Chadaya mangalam KL1613002004_170823APB_FTO_409675 Indian Bank IDIB000I003 ITTIVA 114880
6 Chadaya mangalam KL1613002004_170823APB_FTO_409675 Indian Bank IDIB000K309 Kadakkal 960
7 Chadaya mangalam KL1613002004_170823APB_FTO_409675 Indian Overseas Bank IOBA0001157 KARINGANNUR 1920
8 Chadaya mangalam KL1613002004_170823APB_FTO_409675 South Indian Bank SIBL0000482 ANCHAL 1920
9 Chadaya mangalam KL1613002004_170823APB_FTO_409675 South Indian Bank SIBL0000668 AYUR 960
10 Chadaya mangalam KL1613002004_170823APB_FTO_409675 State Bank Of India SBIN0012880 PANACHAVILA 5120
11 Chadaya mangalam KL1613002004_170823APB_FTO_409675 State Bank Of India SBIN0017230 ANCHAL 3200
12 Chadaya mangalam KL1613002004_170823APB_FTO_409675 State Bank Of India SBIN0070061 AYUR 8960
13 Chadaya mangalam KL1613002004_170823APB_FTO_409675 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1920
14 Chadaya mangalam KL1613002004_170823APB_FTO_409675 Kerala Gramin Bank KLGB0040589 AYOOR 1920

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