Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_030623APB_FTO_164080
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-13-002-004-009/513
(Ittiva) 		1613002004NRG24030620230299778 03/06/2023 DEEPTHI S 1613002004WL012466 DEEPTHI S 00078 CNRB0014042 1665 1665 Processed 09/06/2023 2340978070 Mrs. DEEPTHI S INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-009/295
(Ittiva) 		1613002004NRG24030620230299750 03/06/2023 DEEPA ANIL 1613002004WL012466 DEEPA ANIL 00127 FDRL0001032 1665 1665 Processed 09/06/2023 2340978066 DEEPAKUMARI S FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-009/320
(Ittiva) 		1613002004NRG24030620230299758 03/06/2023 VANITHAMERY 1613002004WL012466 VANITHAMERY 00127 FDRL0001032 1332 1332 Processed 09/06/2023 2340978067 VANITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-004-009/504
(Ittiva) 		1613002004NRG24030620230299777 03/06/2023 SUBHADRAMMA 1613002004WL012466 SUBHADRAMMA 00127 FDRL0001057 1998 1998 Processed 09/06/2023 2340978068 SUBHADRAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-004-009/266
(Ittiva) 		1613002004NRG24030620230299743 03/06/2023 ELSY M 1613002004WL012466 ELSY M 00176 IDIB000A146 1998 1998 Processed 09/06/2023 2340978088 Mrs. Elsy INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-004-009/495
(Ittiva) 		1613002004NRG24030620230299773 03/06/2023 OMANA 1613002004WL012466 OMANA 00176 IDIB000C047 1665 1665 Processed 09/06/2023 2340978117 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-004-009/535
(Ittiva) 		1613002004NRG24030620230299782 03/06/2023 VILASINI 1613002004WL012466 VILASINI 00176 IDIB000C173 1998 1998 Processed 09/06/2023 2340978103 Smt. Vilasini . INDIAN BANK(607105)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-004-008/143
(Ittiva) 		1613002004NRG24030620230299706 03/06/2023 KALA C 1613002004WL012466 KALA C 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978133 Mrs. KALA C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/144
(Ittiva) 		1613002004NRG24030620230299707 03/06/2023 SEEMA A 1613002004WL012466 SEEMA A 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978136 Mrs. SEEMA A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/277
(Ittiva) 		1613002004NRG24030620230299708 03/06/2023 K SANTHAMMA 1613002004WL012466 K SANTHAMMA 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978125 Mrs. SANTHAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/591
(Ittiva) 		1613002004NRG24030620230299709 03/06/2023 S USHA KUMARY 1613002004WL012466 S USHA KUMARY 00176 IDIB000I003 999 999 Processed 09/06/2023 2340978102 Mrs. S USHA KUMARY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/1
(Ittiva) 		1613002004NRG24030620230299710 03/06/2023 B SARASWATHY AMMA 1613002004WL012466 B SARASWATHY AMMA 00176 IDIB000I003 666 666 Processed 09/06/2023 2340978128 Mrs. B SARASWATHY AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/10
(Ittiva) 		1613002004NRG24030620230299711 03/06/2023 RUGMANI AMMA L 1613002004WL012466 RUGMANI AMMA L 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978119 Mrs. Rugmini Amma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/12
(Ittiva) 		1613002004NRG24030620230299712 03/06/2023 GOMATHY K 1613002004WL012466 GOMATHY K 00176 IDIB000I003 1665 1665 Processed 09/06/2023 2340978124 Mrs. GOMATHY K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/13
(Ittiva) 		1613002004NRG24030620230299713 03/06/2023 K SARASWATHY 1613002004WL012466 K SARASWATHY 00176 IDIB000I003 666 666 Processed 09/06/2023 2340978139 Mrs. Saraswathi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/149
(Ittiva) 		1613002004NRG24030620230299714 03/06/2023 B SAROJANI AMMA 1613002004WL012466 B SAROJANI AMMA 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978126 Mrs. B SAROJANI AMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/15
(Ittiva) 		1613002004NRG24030620230299715 03/06/2023 SHYLA BEEVI S 1613002004WL012466 SHYLA BEEVI S 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978149 SHYLA BEEVI S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-004-009/153
(Ittiva) 		1613002004NRG24030620230299716 03/06/2023 USHA K 1613002004WL012466 USHA K 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978082 Mrs. Usha K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/157
(Ittiva) 		1613002004NRG24030620230299717 03/06/2023 VILASINIAMMA L 1613002004WL012466 VILASINIAMMA L 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978096 Mrs. VILASINIAMMA L INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/16
(Ittiva) 		1613002004NRG24030620230299718 03/06/2023 SASIKALA K 1613002004WL012466 SASIKALA K 00176 IDIB000I003 1665 1665 Processed 09/06/2023 2340978146 Mrs. SASIKALA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/160
(Ittiva) 		1613002004NRG24030620230299719 03/06/2023 S VALSALA KUMARY 1613002004WL012466 S VALSALA KUMARY 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978064 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-009/162
(Ittiva) 		1613002004NRG24030620230299720 03/06/2023 S SARASWATHY 1613002004WL012466 S SARASWATHY 00176 IDIB000I003 1665 1665 Processed 09/06/2023 2340978079 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/170
(Ittiva) 		1613002004NRG24030620230299721 03/06/2023 SUNIKUMARY P B 1613002004WL012466 SUNIKUMARY P B 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978085 Mrs. Sunikumary P B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/174
(Ittiva) 		1613002004NRG24030620230299723 03/06/2023 SUSEELA P 1613002004WL012466 SUSEELA P 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978087 Mrs. Suseela INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/180
(Ittiva) 		1613002004NRG24030620230299724 03/06/2023 VIJAYAKUMARI AMMA 1613002004WL012466 VIJAYAKUMARI AMMA 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978086 Ms. Vijayakumary Amma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/19
(Ittiva) 		1613002004NRG24030620230299725 03/06/2023 AJITHA KUMARY G 1613002004WL012466 AJITHA KUMARY G 00176 IDIB000I003 1665 1665 Processed 09/06/2023 2340978154 Mrs. Ajitha Kumary INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/213
(Ittiva) 		1613002004NRG24030620230299726 03/06/2023 JAYAKUMARI B 1613002004WL012466 JAYAKUMARI B 00176 IDIB000I003 999 999 Processed 09/06/2023 2340978091 Mrs. JAYAKUMARI B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/218
(Ittiva) 		1613002004NRG24030620230299727 03/06/2023 MANI M 1613002004WL012466 MANI M 00176 IDIB000I003 1665 1665 Processed 09/06/2023 2340978092 Mrs. MANI M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/219
(Ittiva) 		1613002004NRG24030620230299728 03/06/2023 SYAMALA K 1613002004WL012466 SYAMALA K 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978093 Mrs. Syamala K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/22
(Ittiva) 		1613002004NRG24030620230299729 03/06/2023 NABEESA BEEVI 1613002004WL012466 NABEESA BEEVI 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978147 Mrs. NABEESA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/225
(Ittiva) 		1613002004NRG24030620230299730 03/06/2023 BINDHU S 1613002004WL012466 BINDHU S 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978083 Mrs. S BINDHU INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/232
(Ittiva) 		1613002004NRG24030620230299732 03/06/2023 USHA K 1613002004WL012466 USHA K 00176 IDIB000I003 1332 1332 Processed 09/06/2023 2340978122 Mrs. USHA K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/236
(Ittiva) 		1613002004NRG24030620230299733 03/06/2023 THAMARAKSHY M 1613002004WL012466 THAMARAKSHY M 00176 IDIB000I003 999 999 Processed 09/06/2023 2340978118 Mrs. Thamarakshi M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/24
(Ittiva) 		1613002004NRG24030620230299734 03/06/2023 CHANDRAMATHY T N 1613002004WL012466 CHANDRAMATHY T N 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978144 Mrs. Chandramathi T N T N INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24030620230299735 03/06/2023 PANKI K 1613002004WL012466 PANKI K 00176 IDIB000I003 1332 1332 Processed 09/06/2023 2340978127 Mrs. PANKI K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/246
(Ittiva) 		1613002004NRG24030620230299738 03/06/2023 SARASWATHY K 1613002004WL012466 SARASWATHY K 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978134 Mrs. SARASWATHY K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/250
(Ittiva) 		1613002004NRG24030620230299739 03/06/2023 SREEKUMARI 1613002004WL012466 SREEKUMARI 00176 IDIB000I003 1332 1332 Processed 09/06/2023 2340978099 Mrs. SREEKUMARI . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/26
(Ittiva) 		1613002004NRG24030620230299740 03/06/2023 LEELA M 1613002004WL012466 LEELA M 00176 IDIB000I003 1665 1665 Processed 09/06/2023 2340978148 Mrs. LEELA M INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-009/262
(Ittiva) 		1613002004NRG24030620230299741 03/06/2023 SHAINI ASHARAF 1613002004WL012466 SHAINI ASHARAF 00176 IDIB000I003 666 666 Processed 09/06/2023 2340978097 Mrs. Shainy INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-009/265
(Ittiva) 		1613002004NRG24030620230299742 03/06/2023 NANI K 1613002004WL012466 NANI K 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978121 Mrs. NANI K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-009/277
(Ittiva) 		1613002004NRG24030620230299744 03/06/2023 RATNAMMA K 1613002004WL012466 RATNAMMA K 00176 IDIB000I003 1665 1665 Processed 09/06/2023 2340978132 Smt. RATNAMMA K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-009/282
(Ittiva) 		1613002004NRG24030620230299745 03/06/2023 KOMALAVALLY 1613002004WL012466 KOMALAVALLY 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978081 KOMALAVALLI M S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-009/283
(Ittiva) 		1613002004NRG24030620230299746 03/06/2023 SARADHA R 1613002004WL012466 SARADHA R 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978104 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-004-009/29
(Ittiva) 		1613002004NRG24030620230299748 03/06/2023 REMANI B 1613002004WL012466 REMANI B 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978143 Mrs. Ramani B INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-009/302
(Ittiva) 		1613002004NRG24030620230299754 03/06/2023 Sindhu G 1613002004WL012466 Sindhu G 00176 IDIB000I003 666 666 Processed 09/06/2023 2340978105 Mr. Sindhu G INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-009/317
(Ittiva) 		1613002004NRG24030620230299756 03/06/2023 SHYLAJA C 1613002004WL012466 SHYLAJA C 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978095 Mrs. SHYLAJA C INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-009/32
(Ittiva) 		1613002004NRG24030620230299757 03/06/2023 M PODICHI 1613002004WL012466 M PODICHI 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978137 Mrs. M PODICHI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-009/326
(Ittiva) 		1613002004NRG24030620230299759 03/06/2023 SINDHU R 1613002004WL012466 SINDHU R 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978090 Mrs. SINDHU R INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-009/332
(Ittiva) 		1613002004NRG24030620230299761 03/06/2023 R SUMA 1613002004WL012466 R SUMA 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978100 Mrs. R SUMA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-009/334
(Ittiva) 		1613002004NRG24030620230299762 03/06/2023 AMBILI B 1613002004WL012466 AMBILI B 00176 IDIB000I003 1332 1332 Processed 09/06/2023 2340978098 Mrs. AMBILI B INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-009/38
(Ittiva) 		1613002004NRG24030620230299764 03/06/2023 JAGADAMMA C 1613002004WL012466 JAGADAMMA C 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978123 Mrs. JAGADAMMA C INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-009/44
(Ittiva) 		1613002004NRG24030620230299765 03/06/2023 K SARADHA 1613002004WL012466 K SARADHA 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978138 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-004-009/47
(Ittiva) 		1613002004NRG24030620230299766 03/06/2023 K SAVITHRI 1613002004WL012466 K SAVITHRI 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978140 Mrs. Savithry K INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-009/474
(Ittiva) 		1613002004NRG24030620230299767 03/06/2023 GEETHA kUMARY K 1613002004WL012466 GEETHA kUMARY K 00176 IDIB000I003 999 999 Processed 09/06/2023 2340978115 MRS GEETHA KUMARY K STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-009/478
(Ittiva) 		1613002004NRG24030620230299769 03/06/2023 Lathakumari 1613002004WL012466 Lathakumari 00176 IDIB000I003 999 999 Processed 09/06/2023 2340978113 MRS LATHAKUMARI M STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-009/493
(Ittiva) 		1613002004NRG24030620230299771 03/06/2023 Vineetha V J 1613002004WL012466 Vineetha V J 00176 IDIB000I003 333 333 Processed 09/06/2023 2340978129 VINEETHA VJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chadaya mangalam KL-13-002-004-009/5
(Ittiva) 		1613002004NRG24030620230299774 03/06/2023 LALITHAMBIKA R 1613002004WL012466 LALITHAMBIKA R 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978142 Ms. LALITHAMBIKA R INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-009/50
(Ittiva) 		1613002004NRG24030620230299775 03/06/2023 REMA V 1613002004WL012466 REMA V 00176 IDIB000I003 1332 1332 Processed 09/06/2023 2340978155 Mrs. Rema V INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-009/514
(Ittiva) 		1613002004NRG24030620230299779 03/06/2023 S SAROJANI 1613002004WL012466 S SAROJANI 00176 IDIB000I003 333 333 Processed 09/06/2023 2340978084 Mrs. Sarojini S INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-009/522
(Ittiva) 		1613002004NRG24030620230299781 03/06/2023 Joseph 1613002004WL012466 Joseph 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978116 Mr. Joseph INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-004-009/545
(Ittiva) 		1613002004NRG24030620230299783 03/06/2023 Mini U 1613002004WL012466 Mini U 00176 IDIB000I003 1665 1665 Processed 09/06/2023 2340978114 Mrs. Mini U INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-004-009/57
(Ittiva) 		1613002004NRG24030620230299785 03/06/2023 B C JAYAKUMARY 1613002004WL012466 B C JAYAKUMARY 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978065 Mrs. Jayakumary B C INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-004-009/58
(Ittiva) 		1613002004NRG24030620230299786 03/06/2023 GOMATHY AMMA J 1613002004WL012466 GOMATHY AMMA J 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978151 Mrs. Gomathy Amma G INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-004-009/6
(Ittiva) 		1613002004NRG24030620230299787 03/06/2023 RADHAMANY AMMA 1613002004WL012466 RADHAMANY AMMA 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978152 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-004-009/66
(Ittiva) 		1613002004NRG24030620230299788 03/06/2023 SULOCHANA S 1613002004WL012466 SULOCHANA S 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978145 Mrs. SULOCHANA S INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-004-009/70
(Ittiva) 		1613002004NRG24030620230299789 03/06/2023 MINITHA A 1613002004WL012466 MINITHA A 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978135 Mrs. Minitha A INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-004-009/74
(Ittiva) 		1613002004NRG24030620230299790 03/06/2023 LALY R 1613002004WL012466 LALY R 00176 IDIB000I003 1665 1665 Processed 09/06/2023 2340978080 Mrs. R LALY INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-004-009/76
(Ittiva) 		1613002004NRG24030620230299791 03/06/2023 PRAKASHINI AMMA B 1613002004WL012466 PRAKASHINI AMMA B 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978141 MRS PRAKASINI AMMA B STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-004-009/85
(Ittiva) 		1613002004NRG24030620230299792 03/06/2023 SANDHYA PRASOBHANAN 1613002004WL012466 SANDHYA PRASOBHANAN 00176 IDIB000I003 1332 1332 Processed 09/06/2023 2340978150 Mrs. SANDHYA PRASOBHANAN INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-004-009/87
(Ittiva) 		1613002004NRG24030620230299793 03/06/2023 REJEELA BEEVI M 1613002004WL012466 REJEELA BEEVI M 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978120 REJULA M INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chadaya mangalam KL-13-002-004-009/92
(Ittiva) 		1613002004NRG24030620230299794 03/06/2023 SUSEELA P 1613002004WL012466 SUSEELA P 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978153 SUSEELA SOUTH INDIAN BANK(607167)
72 Chadaya mangalam KL-13-002-004-011/551
(Ittiva) 		1613002004NRG24030620230299795 03/06/2023 RETHI S 1613002004WL012466 RETHI S 00176 IDIB000I003 1665 1665 Processed 09/06/2023 2340978089 Mrs. RETHI S INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-004-012/326
(Ittiva) 		1613002004NRG24030620230299796 03/06/2023 A SUBAIDA BEEVI 1613002004WL012466 A SUBAIDA BEEVI 00176 IDIB000I003 1665 1665 Processed 09/06/2023 2340978101 SUBAIDABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chadaya mangalam KL-13-002-004-015/266
(Ittiva) 		1613002004NRG24030620230299797 03/06/2023 PRAKASINI AMMA 1613002004WL012466 PRAKASINI AMMA 00176 IDIB000I003 1998 1998 Processed 09/06/2023 2340978094 Smt. PRAKASINI AMMA INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-004-015/430
(Ittiva) 		1613002004NRG24030620230299798 03/06/2023 Bindhu J 1613002004WL012466 Bindhu J 00176 IDIB000I003 1665 1665 Processed 09/06/2023 2340978106 Mrs. Bindhu J INDIAN BANK(607105)
SubTotal 114219 114219
76 Chadaya mangalam KL-13-002-004-009/327
(Ittiva) 		1613002004NRG24030620230299760 03/06/2023 SANDHYA R 1613002004WL012466 SANDHYA R 00177 IOBA0001099 1665 1665 Processed 09/06/2023 2340978069 SANDYA R . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
77 Chadaya mangalam KL-13-002-004-009/230
(Ittiva) 		1613002004NRG24030620230299731 03/06/2023 VASANTHA KUMARY 1613002004WL012466 VASANTHA KUMARY 00415 SBIN0012880 1998 1998 Processed 09/06/2023 2340978075 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
78 Chadaya mangalam KL-13-002-004-009/243
(Ittiva) 		1613002004NRG24030620230299736 03/06/2023 LALITHA 1613002004WL012466 LALITHA 00415 SBIN0012880 1998 1998 Processed 09/06/2023 2340978074 MRS LALITHA STATE BANK OF INDIA(508548)
79 Chadaya mangalam KL-13-002-004-009/301
(Ittiva) 		1613002004NRG24030620230299753 03/06/2023 AMBIKADEVI A 1613002004WL012466 AMBIKADEVI A 00415 SBIN0012880 1998 1998 Processed 09/06/2023 2340978073 AMBIKA DEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chadaya mangalam KL-13-002-004-009/347
(Ittiva) 		1613002004NRG24030620230299763 03/06/2023 PONNAMMA 1613002004WL012466 PONNAMMA 00415 SBIN0012880 1332 1332 Processed 09/06/2023 2340978076 MRS PONNAMMA STATE BANK OF INDIA(508548)
81 Chadaya mangalam KL-13-002-004-009/489
(Ittiva) 		1613002004NRG24030620230299770 03/06/2023 SULABHA KUMARY 1613002004WL012466 SULABHA KUMARY 00415 SBIN0012880 1998 1998 Processed 09/06/2023 2340978072 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 9324 9324
82 Chadaya mangalam KL-13-002-004-009/298
(Ittiva) 		1613002004NRG24030620230299751 03/06/2023 THANKAMANIAMMA 1613002004WL012466 THANKAMANIAMMA 00415 SBIN0017230 1998 1998 Processed 09/06/2023 2340978071 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
83 Chadaya mangalam KL-13-002-004-009/285
(Ittiva) 		1613002004NRG24030620230299747 03/06/2023 SOBHANA G 1613002004WL012466 SOBHANA G 00415 SBIN0070009 1998 1998 Processed 09/06/2023 2340978109 MRS SOBHANA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
84 Chadaya mangalam KL-13-002-004-009/173
(Ittiva) 		1613002004NRG24030620230299722 03/06/2023 THULASEE BAI 1613002004WL012466 THULASEE BAI 00415 SBIN0070227 1998 1998 Processed 09/06/2023 2340978131 MRS THULASEE BAI STATE BANK OF INDIA(508548)
85 Chadaya mangalam KL-13-002-004-009/245
(Ittiva) 		1613002004NRG24030620230299737 03/06/2023 SALI KRISHNAN 1613002004WL012466 SALI KRISHNAN 00415 SBIN0070227 999 999 Processed 09/06/2023 2340978130 Mrs. SALI KRISHNAN INDIAN BANK(607105)
86 Chadaya mangalam KL-13-002-004-009/300
(Ittiva) 		1613002004NRG24030620230299752 03/06/2023 SREEJA S 1613002004WL012466 SREEJA S 00415 SBIN0070227 1332 1332 Processed 09/06/2023 2340978112 MRS SREEJA S STATE BANK OF INDIA(508548)
87 Chadaya mangalam KL-13-002-004-009/477
(Ittiva) 		1613002004NRG24030620230299768 03/06/2023 BEENA S 1613002004WL012466 BEENA S 00415 SBIN0070227 1998 1998 Processed 09/06/2023 2340978111 MRS BEENA S STATE BANK OF INDIA(508548)
88 Chadaya mangalam KL-13-002-004-009/494
(Ittiva) 		1613002004NRG24030620230299772 03/06/2023 NIRMALA C 1613002004WL012466 NIRMALA C 00415 SBIN0070227 1998 1998 Processed 09/06/2023 2340978078 MRS NIRAMALA JAYAN CHELLAMMA STATE BANK OF INDIA(508548)
89 Chadaya mangalam KL-13-002-004-009/500
(Ittiva) 		1613002004NRG24030620230299776 03/06/2023 PRASANNA S 1613002004WL012466 PRASANNA S 00415 SBIN0070227 1665 1665 Processed 09/06/2023 2340978107 MRS PRASANNA S STATE BANK OF INDIA(508548)
90 Chadaya mangalam KL-13-002-004-009/520
(Ittiva) 		1613002004NRG24030620230299780 03/06/2023 ATHULYA S 1613002004WL012466 ATHULYA S 00415 SBIN0070227 999 999 Processed 09/06/2023 2340978108 MRS ATHULYA ATHULYA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
91 Chadaya mangalam KL-13-002-004-009/293
(Ittiva) 		1613002004NRG24030620230299749 03/06/2023 MANJU S 1613002004WL012466 MANJU S 00415 SBIN0070245 1998 1998 Processed 09/06/2023 2340978110 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
92 Chadaya mangalam KL-13-002-004-009/312
(Ittiva) 		1613002004NRG24030620230299755 03/06/2023 RADHAMANI R 1613002004WL012466 RADHAMANI R 00657 KLGB0040564 1998 1998 Processed 09/06/2023 2340978077 RADHAMANI R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 156510 156510

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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_030623APB_FTO_164080 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002004_030623APB_FTO_164080 Federal Bank FDRL0001032 ANCHAL 2997
3 Chadaya mangalam KL1613002004_030623APB_FTO_164080 Federal Bank FDRL0001057 KADAKKAL 1998
4 Chadaya mangalam KL1613002004_030623APB_FTO_164080 Indian Bank IDIB000A146 ANCHAL 1998
5 Chadaya mangalam KL1613002004_030623APB_FTO_164080 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
6 Chadaya mangalam KL1613002004_030623APB_FTO_164080 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1998
7 Chadaya mangalam KL1613002004_030623APB_FTO_164080 Indian Bank IDIB000I003 ITTIVA 114219
8 Chadaya mangalam KL1613002004_030623APB_FTO_164080 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
9 Chadaya mangalam KL1613002004_030623APB_FTO_164080 State Bank Of India SBIN0012880 PANACHAVILA 9324
10 Chadaya mangalam KL1613002004_030623APB_FTO_164080 State Bank Of India SBIN0017230 ANCHAL 1998
11 Chadaya mangalam KL1613002004_030623APB_FTO_164080 State Bank Of India SBIN0070009 SHENCOTTAH 1998
12 Chadaya mangalam KL1613002004_030623APB_FTO_164080 State Bank Of India SBIN0070227 KADAKKAL 10989
13 Chadaya mangalam KL1613002004_030623APB_FTO_164080 State Bank Of India SBIN0070245 ANCHAL 1998
14 Chadaya mangalam KL1613002004_030623APB_FTO_164080 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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