Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:07:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170523APB_FTO_101191
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-13-002-002-020/20
(Chithara) 		1613002002NRG24170520230180308 17/05/2023 SATHYAN 1613002002WL007504 SATHYAN 00176 IDIB000C042 666 666 Processed 25/05/2023 1858350914 Mr. SATHYAN G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/48
(Chithara) 		1613002002NRG24170520230180336 17/05/2023 SAFIYA BEEVI 1613002002WL007504 SAFIYA BEEVI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858350911 Mrs. Safiya Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/495
(Chithara) 		1613002002NRG24170520230180338 17/05/2023 OMANA 1613002002WL007504 OMANA 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858350853 Mrs. OMANA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/501
(Chithara) 		1613002002NRG24170520230180343 17/05/2023 omana 1613002002WL007504 omana 00176 IDIB000C042 666 666 Processed 25/05/2023 1858350912 Mrs. OMANA P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-020/540
(Chithara) 		1613002002NRG24170520230180349 17/05/2023 BEENA 1613002002WL007504 BEENA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858350913 Mrs. BEENA A INDIAN BANK(607105)
SubTotal 6327 6327
6 Chadaya mangalam KL-13-002-002-020/302
(Chithara) 		1613002002NRG24170520230180326 17/05/2023 NASEERA BEEVI 1613002002WL007504 NASEERA BEEVI 00415 SBIN0008787 1332 1332 Processed 25/05/2023 1858350841 NASEERA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-020/543
(Chithara) 		1613002002NRG24170520230180350 17/05/2023 VALSALA 1613002002WL007504 VALSALA 00415 SBIN0008787 1998 1998 Processed 25/05/2023 1858350840 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Chadaya mangalam KL-13-002-002-020/83
(Chithara) 		1613002002NRG24170520230180363 17/05/2023 GIRIJA 1613002002WL007504 GIRIJA 00415 SBIN0070227 1998 1998 Rejected 25/05/2023 1858350848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-002-020/629
(Chithara) 		1613002002NRG24170520230180358 17/05/2023 SOUDHA BEEVI 1613002002WL007504 SOUDHA BEEVI 00415 SBIN0070546 1665 1665 Processed 25/05/2023 1858350846 MRS SOUDHA THAJUDEEN BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-002-019/338
(Chithara) 		1613002002NRG24170520230180292 17/05/2023 USHA K 1613002002WL007504 USHA K 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350888 MRS K USHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/100
(Chithara) 		1613002002NRG24170520230180293 17/05/2023 VALSALA 1613002002WL007504 VALSALA 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858350907 Mrs. MRS VALSALA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-020/101
(Chithara) 		1613002002NRG24170520230180294 17/05/2023 SALEENA BEEVI. S 1613002002WL007504 SALEENA BEEVI. S 00415 SBIN0070608 333 333 Processed 25/05/2023 1858350885 MRS SALEENA BEEVI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/102
(Chithara) 		1613002002NRG24170520230180295 17/05/2023 SAJEENA BEEVI. S 1613002002WL007504 SAJEENA BEEVI. S 00415 SBIN0070608 333 333 Processed 25/05/2023 1858350858 MRS SAJEENA BEEVI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/105
(Chithara) 		1613002002NRG24170520230180296 17/05/2023 OMANA. P 1613002002WL007504 OMANA. P 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858350901 MRS OMANA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/11
(Chithara) 		1613002002NRG24170520230180297 17/05/2023 OMANA C 1613002002WL007504 OMANA C 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350866 MRS OMANA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/12
(Chithara) 		1613002002NRG24170520230180298 17/05/2023 THANKAMMA. N 1613002002WL007504 THANKAMMA. N 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350865 MRS THANKAMMA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/14
(Chithara) 		1613002002NRG24170520230180299 17/05/2023 OMANA R 1613002002WL007504 OMANA R 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858350872 MRS OMANA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/151
(Chithara) 		1613002002NRG24170520230180300 17/05/2023 SUSEELA. N 1613002002WL007504 SUSEELA. N 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350886 MRS SUSEELA N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/156
(Chithara) 		1613002002NRG24170520230180301 17/05/2023 SEETHAMMA. K 1613002002WL007504 SEETHAMMA. K 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350875 MRS SEETHAMMA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/179
(Chithara) 		1613002002NRG24170520230180302 17/05/2023 BABY S 1613002002WL007504 BABY S 00415 SBIN0070608 666 666 Processed 25/05/2023 1858350873 MRS BABY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/179
(Chithara) 		1613002002NRG24170520230180303 17/05/2023 REEJA 1613002002WL007504 REEJA 00415 SBIN0070608 666 666 Processed 25/05/2023 1858350894 MRS REEJA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/19
(Chithara) 		1613002002NRG24170520230180304 17/05/2023 LEELAMANI S 1613002002WL007504 LEELAMANI S 00415 SBIN0070608 666 666 Processed 25/05/2023 1858350861 MRS LEELAMANI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/190
(Chithara) 		1613002002NRG24170520230180305 17/05/2023 AJITHA RS 1613002002WL007504 AJITHA RS 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350867 MRS AJITHA R S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/195
(Chithara) 		1613002002NRG24170520230180306 17/05/2023 SULFATH. M 1613002002WL007504 SULFATH. M 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858350871 MRS SULFATH M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/198
(Chithara) 		1613002002NRG24170520230180307 17/05/2023 SUNIJA P 1613002002WL007504 SUNIJA P 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350862 MRS SUNIJA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/202
(Chithara) 		1613002002NRG24170520230180309 17/05/2023 RASHEEDA 1613002002WL007504 RASHEEDA 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858350882 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/207
(Chithara) 		1613002002NRG24170520230180310 17/05/2023 FASEELA BEEVI. A 1613002002WL007504 FASEELA BEEVI. A 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350864 MRS FASEELA BEEVI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/209
(Chithara) 		1613002002NRG24170520230180311 17/05/2023 SANTHA. M 1613002002WL007504 SANTHA. M 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350887 MRS SANTHA M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/214
(Chithara) 		1613002002NRG24170520230180312 17/05/2023 SAROJINI. R 1613002002WL007504 SAROJINI. R 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1858350878 MRS SAROJINI R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/22
(Chithara) 		1613002002NRG24170520230180313 17/05/2023 SULEKHA BEEVI. S 1613002002WL007504 SULEKHA BEEVI. S 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858350859 MRS SULEKHA BEEVI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/223
(Chithara) 		1613002002NRG24170520230180314 17/05/2023 SUDHARMMA. S 1613002002WL007504 SUDHARMMA. S 00415 SBIN0070608 333 333 Processed 25/05/2023 1858350890 MRS SUDHARMMA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/23
(Chithara) 		1613002002NRG24170520230180315 17/05/2023 SYAMALA P 1613002002WL007504 SYAMALA P 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1858350876 MRS SYAMALA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/232
(Chithara) 		1613002002NRG24170520230180316 17/05/2023 SINDHU. D 1613002002WL007504 SINDHU. D 00415 SBIN0070608 333 333 Processed 25/05/2023 1858350893 MRS SINDHU D STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/244
(Chithara) 		1613002002NRG24170520230180317 17/05/2023 SHEEJA. V 1613002002WL007504 SHEEJA. V 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350892 SHEEJA. V DHANALAXMI BANK(607239)
35 Chadaya mangalam KL-13-002-002-020/246
(Chithara) 		1613002002NRG24170520230180318 17/05/2023 LAILA BEEVI 1613002002WL007504 LAILA BEEVI 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350852 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/258
(Chithara) 		1613002002NRG24170520230180319 17/05/2023 UMAIBA BEEVI 1613002002WL007504 UMAIBA BEEVI 00415 SBIN0070608 999 999 Processed 25/05/2023 1858350896 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/261
(Chithara) 		1613002002NRG24170520230180320 17/05/2023 NASEEMABEEVI A 1613002002WL007504 NASEEMABEEVI A 00415 SBIN0070608 333 333 Processed 25/05/2023 1858350880 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/262
(Chithara) 		1613002002NRG24170520230180321 17/05/2023 THAHIRA BEEVI 1613002002WL007504 THAHIRA BEEVI 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1858350856 MRS THAHIRA BEEVI H STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/272
(Chithara) 		1613002002NRG24170520230180323 17/05/2023 SHYLA. S 1613002002WL007504 SHYLA. S 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350891 Mrs. SHAILA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-020/282
(Chithara) 		1613002002NRG24170520230180325 17/05/2023 SHYLA BEEVI 1613002002WL007504 SHYLA BEEVI 00415 SBIN0070608 666 666 Processed 25/05/2023 1858350851 MRS SHYLA BEEVI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/303
(Chithara) 		1613002002NRG24170520230180328 17/05/2023 SHEELA S 1613002002WL007504 SHEELA S 00415 SBIN0070608 666 666 Processed 25/05/2023 1858350879 MRS SHEELA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/303
(Chithara) 		1613002002NRG24170520230180327 17/05/2023 VILASINI 1613002002WL007504 VILASINI 00415 SBIN0070608 666 666 Processed 25/05/2023 1858350900 MRS VILASINI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/312
(Chithara) 		1613002002NRG24170520230180329 17/05/2023 SUJATHA 1613002002WL007504 SUJATHA 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858350881 MRS SUJATHA M STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-020/316
(Chithara) 		1613002002NRG24170520230180330 17/05/2023 INDIRA 1613002002WL007504 INDIRA 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1858350904 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/32
(Chithara) 		1613002002NRG24170520230180331 17/05/2023 SARADA. T 1613002002WL007504 SARADA. T 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350883 MRS SARADA T STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/339
(Chithara) 		1613002002NRG24170520230180332 17/05/2023 JAGADAMMA 1613002002WL007504 JAGADAMMA 00415 SBIN0070608 333 333 Processed 25/05/2023 1858350909 MRS JAGADAMMA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/42
(Chithara) 		1613002002NRG24170520230180333 17/05/2023 SASIKALA V 1613002002WL007504 SASIKALA V 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350877 MRS SASIKALA V STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-020/469
(Chithara) 		1613002002NRG24170520230180334 17/05/2023 LALITHA 1613002002WL007504 LALITHA 00415 SBIN0070608 666 666 Processed 25/05/2023 1858350908 MRS LALITHA N STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/494
(Chithara) 		1613002002NRG24170520230180337 17/05/2023 THANOOJA 1613002002WL007504 THANOOJA 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858350895 MRS THANOOJA BEEVI A STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-020/496
(Chithara) 		1613002002NRG24170520230180339 17/05/2023 GIRIJA MANI 1613002002WL007504 GIRIJA MANI 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350910 GIRIJA MANY K INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-002-020/497
(Chithara) 		1613002002NRG24170520230180340 17/05/2023 Manju 1613002002WL007504 Manju 00415 SBIN0070608 666 666 Processed 25/05/2023 1858350863 MRS MANJU R STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/498
(Chithara) 		1613002002NRG24170520230180341 17/05/2023 SANDHYA 1613002002WL007504 SANDHYA 00415 SBIN0070608 999 999 Processed 25/05/2023 1858350906 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG24170520230180342 17/05/2023 LATHA P 1613002002WL007504 LATHA P 00415 SBIN0070608 1332 1332 Rejected 25/05/2023 1858350899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Chadaya mangalam KL-13-002-002-020/522
(Chithara) 		1613002002NRG24170520230180345 17/05/2023 AJINA 1613002002WL007504 AJINA 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858350902 MRS AJINA N STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-020/523
(Chithara) 		1613002002NRG24170520230180346 17/05/2023 GEETHA KUMARY 1613002002WL007504 GEETHA KUMARY 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858350905 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24170520230180347 17/05/2023 Usha M 1613002002WL007504 Usha M 00415 SBIN0070608 1665 1665 Rejected 25/05/2023 1858350842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Chadaya mangalam KL-13-002-002-020/545
(Chithara) 		1613002002NRG24170520230180351 17/05/2023 LEELA 1613002002WL007504 LEELA 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1858350850 MRS LEELA C STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-020/55
(Chithara) 		1613002002NRG24170520230180352 17/05/2023 AISHABEEVI 1613002002WL007504 AISHABEEVI 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350849 MRS AISHABEEVI S STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-020/568
(Chithara) 		1613002002NRG24170520230180353 17/05/2023 SUSEELA C 1613002002WL007504 SUSEELA C 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1858350903 MRS SUSEELA C STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-020/61
(Chithara) 		1613002002NRG24170520230180355 17/05/2023 DEEPA R 1613002002WL007504 DEEPA R 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858350869 MRS DEEPA R STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-020/620
(Chithara) 		1613002002NRG24170520230180356 17/05/2023 MATHU S 1613002002WL007504 MATHU S 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1858350898 MATHU U SOUTH INDIAN BANK(607167)
62 Chadaya mangalam KL-13-002-002-020/628
(Chithara) 		1613002002NRG24170520230180357 17/05/2023 NAJEEBA M N 1613002002WL007504 NAJEEBA M N 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858350855 MRS NAJEEBA MN STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-020/63
(Chithara) 		1613002002NRG24170520230180359 17/05/2023 SUJATHA K 1613002002WL007504 SUJATHA K 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1858350870 MRS SUJATHA K STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-020/643
(Chithara) 		1613002002NRG24170520230180361 17/05/2023 USHA S 1613002002WL007504 USHA S 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350889 MRS USHA S STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-002-020/70
(Chithara) 		1613002002NRG24170520230180362 17/05/2023 VIJAYAMMA. K 1613002002WL007504 VIJAYAMMA. K 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350884 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-002-020/84
(Chithara) 		1613002002NRG24170520230180364 17/05/2023 RAGINI. R 1613002002WL007504 RAGINI. R 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350854 MRS RAGINI R STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-002-020/89
(Chithara) 		1613002002NRG24170520230180365 17/05/2023 ABIDA BEEVI. A 1613002002WL007504 ABIDA BEEVI. A 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350860 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-002-020/91
(Chithara) 		1613002002NRG24170520230180366 17/05/2023 PRIJI NAIR. V.K 1613002002WL007504 PRIJI NAIR. V.K 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858350868 PRIJI NAIR. V.K DHANALAXMI BANK(607239)
69 Chadaya mangalam KL-13-002-002-020/93
(Chithara) 		1613002002NRG24170520230180367 17/05/2023 NAJEEMA BEEVI. S 1613002002WL007504 NAJEEMA BEEVI. S 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858350857 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 86580 86580
70 Chadaya mangalam KL-13-002-002-020/269
(Chithara) 		1613002002NRG24170520230180322 17/05/2023 GEETHA 1613002002WL007504 GEETHA 00415 SBIN0070872 1998 1998 Processed 25/05/2023 1858350874 MRS GEETHA STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-002-020/536
(Chithara) 		1613002002NRG24170520230180348 17/05/2023 LATHA 1613002002WL007504 LATHA 00415 SBIN0070872 333 333 Processed 25/05/2023 1858350897 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
72 Chadaya mangalam KL-13-002-002-020/642
(Chithara) 		1613002002NRG24170520230180360 17/05/2023 SIMI R 1613002002WL007504 SIMI R 00657 KLGB0040353 1665 1665 Processed 26/05/2023 1858350843 SIMI R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
73 Chadaya mangalam KL-13-002-002-020/276
(Chithara) 		1613002002NRG24170520230180324 17/05/2023 LATHIKA D 1613002002WL007504 LATHIKA D 00657 KLGB0040621 333 333 Processed 26/05/2023 1858350845 LATHIKA D KERALA GRAMIN BANK(607476)
74 Chadaya mangalam KL-13-002-002-020/472
(Chithara) 		1613002002NRG24170520230180335 17/05/2023 SAFEERA BEEVI 1613002002WL007504 SAFEERA BEEVI 00657 KLGB0040621 666 666 Processed 26/05/2023 1858350844 SAFEERABEEVI S KERALA GRAMIN BANK(607476)
75 Chadaya mangalam KL-13-002-002-020/521
(Chithara) 		1613002002NRG24170520230180344 17/05/2023 NIRMALA S 1613002002WL007504 NIRMALA S 00657 KLGB0040621 333 333 Processed 25/05/2023 1858350847 MRS NIRMALA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 105228 105228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_170523APB_FTO_101191 Indian Bank IDIB000C042 CHITARA 6327
2 Chadaya mangalam KL1613002002_170523APB_FTO_101191 State Bank Of India SBIN0008787 THATTATHUMALA 3330
3 Chadaya mangalam KL1613002002_170523APB_FTO_101191 State Bank Of India SBIN0070227 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_170523APB_FTO_101191 State Bank Of India SBIN0070546 PANGODE 1665
5 Chadaya mangalam KL1613002002_170523APB_FTO_101191 State Bank Of India SBIN0070608 KUMMIL 86580
6 Chadaya mangalam KL1613002002_170523APB_FTO_101191 State Bank Of India SBIN0070872 KALLARA 2331
7 Chadaya mangalam KL1613002002_170523APB_FTO_101191 Kerala Gramin Bank KLGB0040353 KALLARA 1665
8 Chadaya mangalam KL1613002002_170523APB_FTO_101191 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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