Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_427193
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-13-002-002-005/114
(Chithara) 		1613002002NRG24210820230870212 21/08/2023 SANTHA 1613002002WL035527 SANTHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798459452 Mrs. SANTHA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/125
(Chithara) 		1613002002NRG24210820230870215 21/08/2023 SHYLA.S 1613002002WL035527 SHYLA.S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798459450 Mrs. SHYLA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/1254
(Chithara) 		1613002002NRG24210820230870216 21/08/2023 SAMEELA BEEVI.E 1613002002WL035527 SAMEELA BEEVI.E 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798459451 Mrs. SAMEELA BEEVI E INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/13141
(Chithara) 		1613002002NRG24210820230870219 21/08/2023 ANIMOL 1613002002WL035527 ANIMOL 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798459455 Mrs. ANIMOL . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/185
(Chithara) 		1613002002NRG24210820230870222 21/08/2023 THAJUDEEN 1613002002WL035527 THAJUDEEN 00176 IDIB000C042 1332 1332 Processed 22/09/2023 5798459505 THAJUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-005/244
(Chithara) 		1613002002NRG24210820230870230 21/08/2023 SANTHA 1613002002WL035527 SANTHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798459454 Mrs. SANTHA . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/290
(Chithara) 		1613002002NRG24210820230870239 21/08/2023 SHEELA S 1613002002WL035527 SHEELA S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798459448 SHEELA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-005/368
(Chithara) 		1613002002NRG24210820230870247 21/08/2023 SREEJA.K 1613002002WL035527 SREEJA.K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798459449 Mrs. SREEJA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/379
(Chithara) 		1613002002NRG24210820230870248 21/08/2023 MALLIKA 1613002002WL035527 MALLIKA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798459506 Mrs. MALLIKA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-005/6
(Chithara) 		1613002002NRG24210820230870258 21/08/2023 SAKUNTHALA. M 1613002002WL035527 SAKUNTHALA. M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798459434 MRS SAKUNTHALA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/604
(Chithara) 		1613002002NRG24210820230870259 21/08/2023 USHA 1613002002WL035527 USHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798459453 Mrs. USHA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/752
(Chithara) 		1613002002NRG24210820230870274 21/08/2023 AMBILI 1613002002WL035527 AMBILI 00176 IDIB000C042 999 999 Processed 21/09/2023 5798459504 Mrs. AMBILI . INDIAN BANK(607105)
SubTotal 20313 20313
13 Chadaya mangalam KL-13-002-002-005/10
(Chithara) 		1613002002NRG24210820230870210 21/08/2023 LEELAMMA RAJAN 1613002002WL035527 LEELAMMA RAJAN 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798459495 Mrs. LEELAMMA M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/108
(Chithara) 		1613002002NRG24210820230870211 21/08/2023 LAILA BEEVI 1613002002WL035527 LAILA BEEVI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798459470 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24210820230870214 21/08/2023 KRISHNA KUMAR 1613002002WL035527 KRISHNA KUMAR 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798459482 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24210820230870213 21/08/2023 SHEELA.R 1613002002WL035527 SHEELA.R 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798459475 MRS SHEEELA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1298
(Chithara) 		1613002002NRG24210820230870217 21/08/2023 SEENA P 1613002002WL035527 SEENA P 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5798459490 MRS SEENA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1306
(Chithara) 		1613002002NRG24210820230870218 21/08/2023 SARASU K 1613002002WL035527 SARASU K 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5798459487 Mrs. Sarasu INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/13143
(Chithara) 		1613002002NRG24210820230870220 21/08/2023 RAJANI 1613002002WL035527 RAJANI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5798459493 MASTER MIDHUN PR STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/15
(Chithara) 		1613002002NRG24210820230870221 21/08/2023 RAMANI S 1613002002WL035527 RAMANI S 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798459474 Mrs. Ramani INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/189
(Chithara) 		1613002002NRG24210820230870223 21/08/2023 INDIRA DEVI B 1613002002WL035527 INDIRA DEVI B 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798459459 MRS INDIRA DEVI B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/19
(Chithara) 		1613002002NRG24210820230870224 21/08/2023 VIKRAMAN R 1613002002WL035527 VIKRAMAN R 00415 SBIN0070525 666 666 Processed 21/09/2023 5798459491 Mr. VIKRAMAN R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/192
(Chithara) 		1613002002NRG24210820230870225 21/08/2023 THOMAS 1613002002WL035527 THOMAS 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798459479 MR THOMAS STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/195
(Chithara) 		1613002002NRG24210820230870226 21/08/2023 LEEJA K 1613002002WL035527 LEEJA K 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798459486 LEEJA K KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-005/198
(Chithara) 		1613002002NRG24210820230870227 21/08/2023 SHEELA 1613002002WL035527 SHEELA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5798459483 SHEELA R KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-005/199
(Chithara) 		1613002002NRG24210820230870228 21/08/2023 NABEESATH BEEVI 1613002002WL035527 NABEESATH BEEVI 00415 SBIN0070525 999 999 Processed 21/09/2023 5798459460 MRS NABEESATHBEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/23
(Chithara) 		1613002002NRG24210820230870229 21/08/2023 SARAMMA 1613002002WL035527 SARAMMA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798459478 Mrs. SARAMMA P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-005/245
(Chithara) 		1613002002NRG24210820230870231 21/08/2023 SUJATHA R 1613002002WL035527 SUJATHA R 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798459494 MRS SUJATHA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/250
(Chithara) 		1613002002NRG24210820230870232 21/08/2023 SOBHANA C 1613002002WL035527 SOBHANA C 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798459465 MRS SOBHANA C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/251
(Chithara) 		1613002002NRG24210820230870233 21/08/2023 SAFIYA BEEVI 1613002002WL035527 SAFIYA BEEVI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798459484 Mrs. SAFIYA BEEVI A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-005/259
(Chithara) 		1613002002NRG24210820230870234 21/08/2023 SAROJINI 1613002002WL035527 SAROJINI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798459476 MRS SAROJINI B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/260
(Chithara) 		1613002002NRG24210820230870235 21/08/2023 RAMANI C 1613002002WL035527 RAMANI C 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5798459500 MR RAMANI C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/27
(Chithara) 		1613002002NRG24210820230870236 21/08/2023 OMANA 1613002002WL035527 OMANA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798459481 MRS OMANA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/285
(Chithara) 		1613002002NRG24210820230870237 21/08/2023 NADHEERA. A 1613002002WL035527 NADHEERA. A 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798459446 MRS NADHEERA A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/294
(Chithara) 		1613002002NRG24210820230870240 21/08/2023 OMANA 1613002002WL035527 OMANA 00415 SBIN0070525 666 666 Processed 21/09/2023 5798459497 Mrs. OMANA B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-005/295
(Chithara) 		1613002002NRG24210820230870241 21/08/2023 RASANA RAVI 1613002002WL035527 RASANA RAVI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798459458 RASANA R KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-005/307
(Chithara) 		1613002002NRG24210820230870242 21/08/2023 SABOORABEEVI K 1613002002WL035527 SABOORABEEVI K 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5798459447 MRS SABOORA BEEVI K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/34
(Chithara) 		1613002002NRG24210820230870243 21/08/2023 SARALA S 1613002002WL035527 SARALA S 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798459463 MRS SARALA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/36
(Chithara) 		1613002002NRG24210820230870244 21/08/2023 OMANA 1613002002WL035527 OMANA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5798459485 Mrs. OMANA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-005/366
(Chithara) 		1613002002NRG24210820230870245 21/08/2023 LEKSHMI 1613002002WL035527 LEKSHMI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5798459488 Mrs. LEKSHMI . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-005/368
(Chithara) 		1613002002NRG24210820230870246 21/08/2023 KUNJI KUTTY 1613002002WL035527 KUNJI KUTTY 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5798459489 Mrs. KUNJIKUTTY K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-005/426
(Chithara) 		1613002002NRG24210820230870249 21/08/2023 BABY GIRIJA 1613002002WL035527 BABY GIRIJA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798459499 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-005/43
(Chithara) 		1613002002NRG24210820230870250 21/08/2023 JALAJAMANI AMMA 1613002002WL035527 JALAJAMANI AMMA 00415 SBIN0070525 333 333 Processed 21/09/2023 5798459480 MRS JALAJAMANI AMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-005/504
(Chithara) 		1613002002NRG24210820230870251 21/08/2023 LALITHA C 1613002002WL035527 LALITHA C 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798459502 MRS LALITHA DO VIJAYAN STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-005/542
(Chithara) 		1613002002NRG24210820230870252 21/08/2023 LATHA 1613002002WL035527 LATHA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798459498 Mrs. LATHA M INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-005/55
(Chithara) 		1613002002NRG24210820230870253 21/08/2023 ARIFA BEEVI M S 1613002002WL035527 ARIFA BEEVI M S 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798459456 MRS ARIFA BEEVI M S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-005/568
(Chithara) 		1613002002NRG24210820230870254 21/08/2023 SANALKUMARI S 1613002002WL035527 SANALKUMARI S 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798459471 MRS SANALKUMARI S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-005/572
(Chithara) 		1613002002NRG24210820230870255 21/08/2023 RAJANI V 1613002002WL035527 RAJANI V 00415 SBIN0070525 666 666 Processed 21/09/2023 5798459462 Mrs. RAJANI V INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-005/573
(Chithara) 		1613002002NRG24210820230870256 21/08/2023 V.USHA 1613002002WL035527 V.USHA 00415 SBIN0070525 999 999 Processed 21/09/2023 5798459445 Mrs. USHA V INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-005/58
(Chithara) 		1613002002NRG24210820230870257 21/08/2023 SHEELA R 1613002002WL035527 SHEELA R 00415 SBIN0070525 666 666 Processed 21/09/2023 5798459473 Ms. SHEELA R INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-005/63
(Chithara) 		1613002002NRG24210820230870260 21/08/2023 SUSHAMA 1613002002WL035527 SUSHAMA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5798459472 Mrs. SUSHAMA G INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-005/632
(Chithara) 		1613002002NRG24210820230870261 21/08/2023 THANKAMANI 1613002002WL035527 THANKAMANI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798459477 MRS THANKAMANI WIFE OF KARUNAKARAN STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-005/65
(Chithara) 		1613002002NRG24210820230870262 21/08/2023 V.SINDHU 1613002002WL035527 V.SINDHU 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5798459444 MRS SINDHU V STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-005/656
(Chithara) 		1613002002NRG24210820230870264 21/08/2023 SANTHA 1613002002WL035527 SANTHA 00415 SBIN0070525 999 999 Processed 21/09/2023 5798459467 MRS SANTHA S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-005/658
(Chithara) 		1613002002NRG24210820230870265 21/08/2023 BABY S 1613002002WL035527 BABY S 00415 SBIN0070525 1998 1998 Processed 22/09/2023 5798459442 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-002-005/68
(Chithara) 		1613002002NRG24210820230870266 21/08/2023 LEKHA PADMAKSHI 1613002002WL035527 LEKHA PADMAKSHI 00415 SBIN0070525 666 666 Processed 21/09/2023 5798459461 MRS LEKHA PADMAKSHI STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-005/684
(Chithara) 		1613002002NRG24210820230870267 21/08/2023 RAMANI AMMA 1613002002WL035527 RAMANI AMMA 00415 SBIN0070525 666 666 Processed 21/09/2023 5798459469 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-005/697
(Chithara) 		1613002002NRG24210820230870268 21/08/2023 SHYNI 1613002002WL035527 SHYNI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798459501 SHYNY A KERALA GRAMIN BANK(607476)
59 Chadaya mangalam KL-13-002-002-005/698
(Chithara) 		1613002002NRG24210820230870269 21/08/2023 OMANA 1613002002WL035527 OMANA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798459503 MR OMANA C STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-005/73
(Chithara) 		1613002002NRG24210820230870271 21/08/2023 RADHAMANI AMMA RAJAMMA 1613002002WL035527 RADHAMANI AMMA RAJAMMA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798459457 MRS RADHAMANI AMMA RAJAMMA STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-005/736
(Chithara) 		1613002002NRG24210820230870272 21/08/2023 YESODA K 1613002002WL035527 YESODA K 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5798459464 MRS YESODA K STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-005/74
(Chithara) 		1613002002NRG24210820230870273 21/08/2023 KHADEEJA BEEVI 1613002002WL035527 KHADEEJA BEEVI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5798459466 MRS KHADEEJABEEVI M STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-005/8
(Chithara) 		1613002002NRG24210820230870276 21/08/2023 ELEZABETHJACOB 1613002002WL035527 ELEZABETHJACOB 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798459496 MRS ELESABETH JACOB STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-005/801
(Chithara) 		1613002002NRG24210820230870277 21/08/2023 VALSALA 1613002002WL035527 VALSALA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5798459492 MRS VALSALA STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-002-005/82
(Chithara) 		1613002002NRG24210820230870278 21/08/2023 PRASANNA.K 1613002002WL035527 PRASANNA.K 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798459443 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-002-005/92
(Chithara) 		1613002002NRG24210820230870282 21/08/2023 BABY SALINI 1613002002WL035527 BABY SALINI 00415 SBIN0070525 999 999 Processed 21/09/2023 5798459468 MRS BABY SALINI STATE BANK OF INDIA(508548)
SubTotal 81585 81585
67 Chadaya mangalam KL-13-002-002-005/285
(Chithara) 		1613002002NRG24210820230870238 21/08/2023 ABDUL SATHAR 1613002002WL035527 ABDUL SATHAR 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5798459438 MR ABDUL SATHAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
68 Chadaya mangalam KL-13-002-002-005/654
(Chithara) 		1613002002NRG24210820230870263 21/08/2023 NIZARUDEEN 1613002002WL035527 NIZARUDEEN 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5798459437 NIZARUDEEN A KERALA GRAMIN BANK(607476)
69 Chadaya mangalam KL-13-002-002-005/727
(Chithara) 		1613002002NRG24210820230870270 21/08/2023 SHAILA BEEVI 1613002002WL035527 SHAILA BEEVI 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5798459439 SHAILA BEEVI KERALA GRAMIN BANK(607476)
70 Chadaya mangalam KL-13-002-002-005/769
(Chithara) 		1613002002NRG24210820230870275 21/08/2023 USHAKUMARI 1613002002WL035527 USHAKUMARI 00657 KLGB0040677 1665 1665 Processed 22/09/2023 5798459441 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Chadaya mangalam KL-13-002-002-005/853
(Chithara) 		1613002002NRG24210820230870279 21/08/2023 SARASWATHY C 1613002002WL035527 SARASWATHY C 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5798459440 SARASWATHY C KERALA GRAMIN BANK(607476)
72 Chadaya mangalam KL-13-002-002-005/892
(Chithara) 		1613002002NRG24210820230870280 21/08/2023 BEENA S 1613002002WL035527 BEENA S 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5798459436 BEENA S KERALA GRAMIN BANK(607476)
73 Chadaya mangalam KL-13-002-002-005/902
(Chithara) 		1613002002NRG24210820230870281 21/08/2023 REMYA 1613002002WL035527 REMYA 00657 KLGB0040677 1665 1665 Processed 22/09/2023 5798459435 REMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
Total 113553 113553

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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_427193 Indian Bank IDIB000C042 CHITARA 20313
2 Chadaya mangalam KL1613002002_210823APB_FTO_427193 State Bank Of India SBIN0070525 MADATHARA 81585
3 Chadaya mangalam KL1613002002_210823APB_FTO_427193 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_210823APB_FTO_427193 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 9990

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