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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070723APB_FTO_281199
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-13-002-004-001/273
(Ittiva) 		1613002004NRG24070720230518439 07/07/2023 MUTHU BEEVI N 1613002004WL021798 MUTHU BEEVI N 00078 CNRB0003581 1332 1332 Processed 14/07/2023 3440240811 MUTHU BEEVI N KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-004-001/318
(Ittiva) 		1613002004NRG24070720230518449 07/07/2023 MINIMOL 1613002004WL021798 MINIMOL 00078 CNRB0003581 1665 1665 Processed 14/07/2023 3440240812 MINIMOL CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-004-001/440
(Ittiva) 		1613002004NRG24070720230518462 07/07/2023 ABUSA BEEVI 1613002004WL021798 ABUSA BEEVI 00078 CNRB0003581 1665 1665 Processed 14/07/2023 3440240808 ABUSA BEEVI CANARA BANK(508532)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24070720230518410 07/07/2023 BIJU B 1613002004WL021798 BIJU B 00127 FDRL0001731 1665 1665 Processed 14/07/2023 3440240810 BIJU B KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-004-001/231
(Ittiva) 		1613002004NRG24070720230518433 07/07/2023 SANTHA E G 1613002004WL021798 SANTHA E G 00127 FDRL0001731 1665 1665 Processed 14/07/2023 3440240809 MRS SANTHA E G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-004-001/100
(Ittiva) 		1613002004NRG24070720230518403 07/07/2023 NABEESATH BEEVI 1613002004WL021798 NABEESATH BEEVI 00176 IDIB000A155 1332 1332 Processed 15/07/2023 3440240829 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/146
(Ittiva) 		1613002004NRG24070720230518411 07/07/2023 LAILA BEEVI 1613002004WL021798 LAILA BEEVI 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240818 Mrs. LAILA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/153
(Ittiva) 		1613002004NRG24070720230518412 07/07/2023 SUSEELA 1613002004WL021798 SUSEELA 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240827 Mrs. Suseela . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/164
(Ittiva) 		1613002004NRG24070720230518414 07/07/2023 VILASINI 1613002004WL021798 VILASINI 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240852 Mrs. Vilasini J . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/175
(Ittiva) 		1613002004NRG24070720230518416 07/07/2023 SHYLA SIDDIQUE 1613002004WL021798 SHYLA SIDDIQUE 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240826 Mrs. SHYLA SIDDIQUE INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/180
(Ittiva) 		1613002004NRG24070720230518418 07/07/2023 SHAHIDA BEEVI 1613002004WL021798 SHAHIDA BEEVI 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240838 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/182
(Ittiva) 		1613002004NRG24070720230518419 07/07/2023 SUDHA S 1613002004WL021798 SUDHA S 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240851 Mrs. Sudha S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/184
(Ittiva) 		1613002004NRG24070720230518420 07/07/2023 H SALEENA BEEVI 1613002004WL021798 H SALEENA BEEVI 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240840 Mr. Saleena Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/186
(Ittiva) 		1613002004NRG24070720230518421 07/07/2023 BHARATHI A 1613002004WL021798 BHARATHI A 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3440240832 Ms. BHARATHI . CENTRAL BANK OF INDIA(607115)
15 Chadaya mangalam KL-13-002-004-001/197
(Ittiva) 		1613002004NRG24070720230518422 07/07/2023 THAHIRA S 1613002004WL021798 THAHIRA S 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3440240833 MRS THAHARA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-001/199
(Ittiva) 		1613002004NRG24070720230518423 07/07/2023 THOMAS CHACKO 1613002004WL021798 THOMAS CHACKO 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240837 Mr. THOMAS CHACKO INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/207
(Ittiva) 		1613002004NRG24070720230518425 07/07/2023 P J SUSY 1613002004WL021798 P J SUSY 00176 IDIB000A155 1332 1332 Processed 15/07/2023 3440240834 Mrs. Susy P. J INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/212
(Ittiva) 		1613002004NRG24070720230518428 07/07/2023 MANJU BINU 1613002004WL021798 MANJU BINU 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240854 Mrs. Manju S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/213
(Ittiva) 		1613002004NRG24070720230518429 07/07/2023 K LISY 1613002004WL021798 K LISY 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240855 Mrs. Lissy John INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/218
(Ittiva) 		1613002004NRG24070720230518430 07/07/2023 SAHUJA BEEVI 1613002004WL021798 SAHUJA BEEVI 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240839 Mrs. SAHUJA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/219
(Ittiva) 		1613002004NRG24070720230518431 07/07/2023 B ANITHA 1613002004WL021798 B ANITHA 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240835 Mrs. Anitha B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/220
(Ittiva) 		1613002004NRG24070720230518432 07/07/2023 J SAJEENA 1613002004WL021798 J SAJEENA 00176 IDIB000A155 999 999 Processed 15/07/2023 3440240836 Mrs. Sajeena J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/232
(Ittiva) 		1613002004NRG24070720230518434 07/07/2023 VALSALA KUMARI D 1613002004WL021798 VALSALA KUMARI D 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240856 Mrs. Valsala Kumary D INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24070720230518437 07/07/2023 SHAMSUDEEN A 1613002004WL021798 SHAMSUDEEN A 00176 IDIB000A155 1332 1332 Processed 15/07/2023 3440240841 Mr. Shamsudheen A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/276
(Ittiva) 		1613002004NRG24070720230518442 07/07/2023 LINI 1613002004WL021798 LINI 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240817 Mrs. LINI . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/308
(Ittiva) 		1613002004NRG24070720230518445 07/07/2023 SUNITHA S 1613002004WL021798 SUNITHA S 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240850 Mrs. SUNITHA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/314
(Ittiva) 		1613002004NRG24070720230518447 07/07/2023 SAFEELA BEEVI S S 1613002004WL021798 SAFEELA BEEVI S S 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240843 Mrs. SAFEELA BEEVI S S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-001/315
(Ittiva) 		1613002004NRG24070720230518448 07/07/2023 NISHA MUMTHAS 1613002004WL021798 NISHA MUMTHAS 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240824 Mrs. NISHA MUMTHAS INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-001/334
(Ittiva) 		1613002004NRG24070720230518451 07/07/2023 SUDHA K 1613002004WL021798 SUDHA K 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3440240842 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-001/38
(Ittiva) 		1613002004NRG24070720230518455 07/07/2023 MADHU SOODANAN NAIR 1613002004WL021798 MADHU SOODANAN NAIR 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240853 Mr. MADHU SOODANAN NAIR INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-001/386
(Ittiva) 		1613002004NRG24070720230518456 07/07/2023 Aswathy T 1613002004WL021798 Aswathy T 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240844 Mrs. Aswathy T INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/399
(Ittiva) 		1613002004NRG24070720230518457 07/07/2023 GOPIKA G 1613002004WL021798 GOPIKA G 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240825 Mrs. GOPIKA G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-001/400
(Ittiva) 		1613002004NRG24070720230518459 07/07/2023 ANIMOL C 1613002004WL021798 ANIMOL C 00176 IDIB000A155 1332 1332 Processed 15/07/2023 3440240828 Mrs. ANIMOL C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-001/432
(Ittiva) 		1613002004NRG24070720230518461 07/07/2023 JOLLY S 1613002004WL021798 JOLLY S 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240830 Mrs. JOLLY S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-001/47
(Ittiva) 		1613002004NRG24070720230518465 07/07/2023 RAJEENA M 1613002004WL021798 RAJEENA M 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440240857 Mrs. RAJEENA M INDIAN BANK(607105)
SubTotal 47952 47952
36 Chadaya mangalam KL-13-002-004-001/266
(Ittiva) 		1613002004NRG24070720230518438 07/07/2023 BALAN 1613002004WL021798 BALAN 00176 IDIB000C047 666 666 Processed 15/07/2023 3440240858 Mr. BALAN R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/55
(Ittiva) 		1613002004NRG24070720230518468 07/07/2023 C MANI 1613002004WL021798 C MANI 00176 IDIB000C047 999 999 Processed 15/07/2023 3440240806 Mrs. C MANI INDIAN BANK(607105)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-004-001/108
(Ittiva) 		1613002004NRG24070720230518404 07/07/2023 SHINY BIJU 1613002004WL021798 SHINY BIJU 00176 IDIB000I003 1665 1665 Processed 15/07/2023 3440240819 Mrs. SHINY BIJU INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-001/110
(Ittiva) 		1613002004NRG24070720230518405 07/07/2023 HAJARUMMAL M 1613002004WL021798 HAJARUMMAL M 00176 IDIB000I003 1665 1665 Processed 15/07/2023 3440240822 Mrs. HAJARUMMAL M INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-001/114
(Ittiva) 		1613002004NRG24070720230518406 07/07/2023 ANNAMMA K 1613002004WL021798 ANNAMMA K 00176 IDIB000I003 999 999 Processed 14/07/2023 3440240820 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-001/116
(Ittiva) 		1613002004NRG24070720230518407 07/07/2023 ALEYAMMA B 1613002004WL021798 ALEYAMMA B 00176 IDIB000I003 1332 1332 Processed 15/07/2023 3440240821 Mrs. Aleyamma B INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-001/12
(Ittiva) 		1613002004NRG24070720230518408 07/07/2023 AMINA BEEVI 1613002004WL021798 AMINA BEEVI 00176 IDIB000I003 1665 1665 Processed 15/07/2023 3440240794 Mrs. AMINA BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24070720230518409 07/07/2023 KUNJAMMA B 1613002004WL021798 KUNJAMMA B 00176 IDIB000I003 999 999 Processed 15/07/2023 3440240793 Mrs. Kunjamma INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-001/16
(Ittiva) 		1613002004NRG24070720230518413 07/07/2023 LAILA BEEVI B 1613002004WL021798 LAILA BEEVI B 00176 IDIB000I003 1665 1665 Processed 15/07/2023 3440240797 Mrs. Laila Beevi INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-001/165
(Ittiva) 		1613002004NRG24070720230518415 07/07/2023 SUMA S 1613002004WL021798 SUMA S 00176 IDIB000I003 1665 1665 Processed 15/07/2023 3440240831 Mrs. Suma S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-001/18
(Ittiva) 		1613002004NRG24070720230518417 07/07/2023 THANKAMONY M 1613002004WL021798 THANKAMONY M 00176 IDIB000I003 1665 1665 Processed 15/07/2023 3440240803 Mrs. THANKAMONY M INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-001/20
(Ittiva) 		1613002004NRG24070720230518424 07/07/2023 AMMINI L 1613002004WL021798 AMMINI L 00176 IDIB000I003 1665 1665 Processed 15/07/2023 3440240792 Mrs. AMMINI L INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-001/21
(Ittiva) 		1613002004NRG24070720230518427 07/07/2023 NASEELA BEEVI S 1613002004WL021798 NASEELA BEEVI S 00176 IDIB000I003 1665 1665 Processed 15/07/2023 3440240864 Mrs. NASEELA BEEVI S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-001/24
(Ittiva) 		1613002004NRG24070720230518435 07/07/2023 VALSAMMA SAJI 1613002004WL021798 VALSAMMA SAJI 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3440240801 MRS VALSAMMA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-001/28
(Ittiva) 		1613002004NRG24070720230518443 07/07/2023 G MARGRET 1613002004WL021798 G MARGRET 00176 IDIB000I003 666 666 Processed 15/07/2023 3440240805 Mrs. Margret G INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-001/310
(Ittiva) 		1613002004NRG24070720230518446 07/07/2023 K ACHAN KUNJU 1613002004WL021798 K ACHAN KUNJU 00176 IDIB000I003 666 666 Processed 14/07/2023 3440240860 ACHANKUNJU K INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-004-001/33
(Ittiva) 		1613002004NRG24070720230518450 07/07/2023 ANNAMMA BABU 1613002004WL021798 ANNAMMA BABU 00176 IDIB000I003 1665 1665 Processed 15/07/2023 3440240799 Mrs. Annamma Babu BABU INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-001/37
(Ittiva) 		1613002004NRG24070720230518452 07/07/2023 VALSAMMA N 1613002004WL021798 VALSAMMA N 00176 IDIB000I003 1665 1665 Processed 15/07/2023 3440240861 Mrs. VALSAMMA N INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-001/38
(Ittiva) 		1613002004NRG24070720230518454 07/07/2023 LALITHAMBIKA AMMA 1613002004WL021798 LALITHAMBIKA AMMA 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3440240804 Mrs. LALITHAMBIKA AMMA G CENTRAL BANK OF INDIA(607115)
55 Chadaya mangalam KL-13-002-004-001/40
(Ittiva) 		1613002004NRG24070720230518458 07/07/2023 VIJAYALEKSHMI M 1613002004WL021798 VIJAYALEKSHMI M 00176 IDIB000I003 1332 1332 Processed 15/07/2023 3440240796 Mrs. Vijayalekshmi M 0 INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-001/43
(Ittiva) 		1613002004NRG24070720230518460 07/07/2023 ANNAMMA VARGHESE 1613002004WL021798 ANNAMMA VARGHESE 00176 IDIB000I003 1332 1332 Processed 15/07/2023 3440240800 Mrs. ANNAMMA VARGHESE INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-001/45
(Ittiva) 		1613002004NRG24070720230518463 07/07/2023 FASEELA BEEVI 1613002004WL021798 FASEELA BEEVI 00176 IDIB000I003 666 666 Processed 14/07/2023 3440240795 Mrs. FASEELA BEEVI CENTRAL BANK OF INDIA(607115)
58 Chadaya mangalam KL-13-002-004-001/47
(Ittiva) 		1613002004NRG24070720230518464 07/07/2023 SALEEHATH BEEVI 1613002004WL021798 SALEEHATH BEEVI 00176 IDIB000I003 1332 1332 Processed 15/07/2023 3440240802 Mrs. Saleehathu Beevi INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-001/5
(Ittiva) 		1613002004NRG24070720230518466 07/07/2023 S NASEEMA BEEVI 1613002004WL021798 S NASEEMA BEEVI 00176 IDIB000I003 999 999 Processed 14/07/2023 3440240798 MR NASEEMA S STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-001/51
(Ittiva) 		1613002004NRG24070720230518467 07/07/2023 T SUJATHA 1613002004WL021798 T SUJATHA 00176 IDIB000I003 666 666 Processed 15/07/2023 3440240849 Mrs. Sujatha T INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-004-001/6
(Ittiva) 		1613002004NRG24070720230518469 07/07/2023 OMANA GEORGE 1613002004WL021798 OMANA GEORGE 00176 IDIB000I003 1665 1665 Processed 15/07/2023 3440240789 Mrs. OMANA GEORGE INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-004-001/63
(Ittiva) 		1613002004NRG24070720230518470 07/07/2023 MAGARIFA H 1613002004WL021798 MAGARIFA H 00176 IDIB000I003 1665 1665 Processed 14/07/2023 3440240814 MAGARIFA H KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Chadaya mangalam KL-13-002-004-001/66
(Ittiva) 		1613002004NRG24070720230518471 07/07/2023 J SULBATH BEEVI 1613002004WL021798 J SULBATH BEEVI 00176 IDIB000I003 999 999 Processed 15/07/2023 3440240807 Mrs. Sulfathu Beevi J INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-004-001/7
(Ittiva) 		1613002004NRG24070720230518472 07/07/2023 ALEYAMMA C M 1613002004WL021798 ALEYAMMA C M 00176 IDIB000I003 1665 1665 Processed 15/07/2023 3440240863 Mrs. Aleymma C M C M INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-004-001/71
(Ittiva) 		1613002004NRG24070720230518473 07/07/2023 RASHEEDA BEEVI S 1613002004WL021798 RASHEEDA BEEVI S 00176 IDIB000I003 1665 1665 Processed 15/07/2023 3440240791 Mrs. Rasheeda Beevi S INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-004-001/78
(Ittiva) 		1613002004NRG24070720230518474 07/07/2023 SHEENA M S 1613002004WL021798 SHEENA M S 00176 IDIB000I003 666 666 Processed 15/07/2023 3440240815 Mrs. SHEENA M S INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-004-001/89
(Ittiva) 		1613002004NRG24070720230518475 07/07/2023 LATHEEFA BEEVI 1613002004WL021798 LATHEEFA BEEVI 00176 IDIB000I003 1665 1665 Processed 15/07/2023 3440240816 Mrs. Latheefa Beevi A INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-004-001/9
(Ittiva) 		1613002004NRG24070720230518476 07/07/2023 SUJA DANIEL K 1613002004WL021798 SUJA DANIEL K 00176 IDIB000I003 1665 1665 Processed 15/07/2023 3440240862 Mrs. SUJA DANIEL INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-004-001/92
(Ittiva) 		1613002004NRG24070720230518477 07/07/2023 RINCY ABRAHAM 1613002004WL021798 RINCY ABRAHAM 00176 IDIB000I003 999 999 Processed 15/07/2023 3440240859 Mrs. RINCY ABRAHAM INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-004-021/306
(Ittiva) 		1613002004NRG24070720230518478 07/07/2023 SUNITHA S 1613002004WL021798 SUNITHA S 00176 IDIB000I003 1332 1332 Processed 15/07/2023 3440240823 Ms. SUNITHA S INDIAN BANK(607105)
SubTotal 44289 44289
71 Chadaya mangalam KL-13-002-004-001/274
(Ittiva) 		1613002004NRG24070720230518440 07/07/2023 LISSY RAJAN 1613002004WL021798 LISSY RAJAN 00409 SIBL0000668 1665 1665 Processed 14/07/2023 3440240790 LISSY RAJAN SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
72 Chadaya mangalam KL-13-002-004-001/209
(Ittiva) 		1613002004NRG24070720230518426 07/07/2023 SUSAMMA JOHN 1613002004WL021798 SUSAMMA JOHN 00415 SBIN0070061 1665 1665 Processed 14/07/2023 3440240846 MRS SUSAMMA JOHN STATE BANK OF INDIA(508548)
73 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24070720230518436 07/07/2023 LAILA BEEVI K 1613002004WL021798 LAILA BEEVI K 00415 SBIN0070061 999 999 Processed 14/07/2023 3440240845 MR LAILA BEEVI K STATE BANK OF INDIA(508548)
74 Chadaya mangalam KL-13-002-004-001/275
(Ittiva) 		1613002004NRG24070720230518441 07/07/2023 SALAMMA JOHN 1613002004WL021798 SALAMMA JOHN 00415 SBIN0070061 1665 1665 Processed 14/07/2023 3440240813 MRS SALAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
75 Chadaya mangalam KL-13-002-004-001/282
(Ittiva) 		1613002004NRG24070720230518444 07/07/2023 RAJEENA BEEVI 1613002004WL021798 RAJEENA BEEVI 00415 SBIN0070227 1665 1665 Processed 15/07/2023 3440240847 Mrs. RAJEENA S INDIAN BANK(607105)
SubTotal 1665 1665
76 Chadaya mangalam KL-13-002-004-001/37
(Ittiva) 		1613002004NRG24070720230518453 07/07/2023 MANI THOMAS 1613002004WL021798 MANI THOMAS 00468 UBIN0568520 1332 1332 Processed 14/07/2023 3440240848 MANI THOMAS UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 110889 110889

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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_070723APB_FTO_281199 Canara Bank CNRB0003581 AYOOR 4662
2 Chadaya mangalam KL1613002004_070723APB_FTO_281199 Federal Bank FDRL0001731 AYUR 3330
3 Chadaya mangalam KL1613002004_070723APB_FTO_281199 Indian Bank IDIB000A155 AYOOR 47952
4 Chadaya mangalam KL1613002004_070723APB_FTO_281199 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
5 Chadaya mangalam KL1613002004_070723APB_FTO_281199 Indian Bank IDIB000I003 ITTIVA 44289
6 Chadaya mangalam KL1613002004_070723APB_FTO_281199 South Indian Bank SIBL0000668 AYUR 1665
7 Chadaya mangalam KL1613002004_070723APB_FTO_281199 State Bank Of India SBIN0070061 AYUR 4329
8 Chadaya mangalam KL1613002004_070723APB_FTO_281199 State Bank Of India SBIN0070227 KADAKKAL 1665
9 Chadaya mangalam KL1613002004_070723APB_FTO_281199 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332

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