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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:35:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_151223APB_FTO_835794
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-13-002-001-015/66
(Chadayamangalam) 		1613002001NRG24151220231690283 15/12/2023 DUSSALA R 1613002001WL072528 DUSSALA R 00127 FDRL0001731 999 999 Processed 12/03/2024 1674184406 DUSSALA R FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-001-012/220
(Chadayamangalam) 		1613002001NRG24151220231690216 15/12/2023 THAJUNISA L 1613002001WL072528 THAJUNISA L 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184408 Mrs. Thajinsa L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-014/143
(Chadayamangalam) 		1613002001NRG24151220231690217 15/12/2023 SALIKUTTY 1613002001WL072528 SALIKUTTY 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184379 Mrs. SALI KUTTY K.Y INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-014/65
(Chadayamangalam) 		1613002001NRG24151220231690218 15/12/2023 D LEKSHMI 1613002001WL072528 D LEKSHMI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184380 Mrs. D LEKSHMI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-015/10
(Chadayamangalam) 		1613002001NRG24151220231690219 15/12/2023 RAHIYANATHU BEEVI .Y 1613002001WL072528 RAHIYANATHU BEEVI .Y 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184362 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-015/100
(Chadayamangalam) 		1613002001NRG24151220231690220 15/12/2023 RESHEEDHA BEEVI 1613002001WL072528 RESHEEDHA BEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184381 Mrs. M RASHEEDABEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-015/103
(Chadayamangalam) 		1613002001NRG24151220231690221 15/12/2023 MINIMAMACHAN 1613002001WL072528 MINIMAMACHAN 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184382 Mrs. MINI MAMACHAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-015/106
(Chadayamangalam) 		1613002001NRG24151220231690222 15/12/2023 LAILABEEVI 1613002001WL072528 LAILABEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184383 Mrs. lailabeevi LAILA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-015/109
(Chadayamangalam) 		1613002001NRG24151220231690223 15/12/2023 ABIDABEEVI 1613002001WL072528 ABIDABEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1674184384 ABIDA BEEVI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-001-015/110
(Chadayamangalam) 		1613002001NRG24151220231690224 15/12/2023 SULAIKHA 1613002001WL072528 SULAIKHA 00176 IDIB000C047 666 666 Processed 12/03/2024 1674184378 SULEKHA E KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-015/12
(Chadayamangalam) 		1613002001NRG24151220231690225 15/12/2023 J .RAJIFA BEEVI 1613002001WL072528 J .RAJIFA BEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1674184360 RAJIFA A CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-001-015/19
(Chadayamangalam) 		1613002001NRG24151220231690226 15/12/2023 SULOCHANA 1613002001WL072528 SULOCHANA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184363 Mrs. Sulochana ARIYOTTU PARAVILA KUNNIL INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-015/190
(Chadayamangalam) 		1613002001NRG24151220231690227 15/12/2023 S SHANIFA BEEVI 1613002001WL072528 S SHANIFA BEEVI 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184364 Mrs. S SHANIFA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-015/191
(Chadayamangalam) 		1613002001NRG24151220231690228 15/12/2023 RAJEENA 1613002001WL072528 RAJEENA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184365 Mrs. REJEENA R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-015/20
(Chadayamangalam) 		1613002001NRG24151220231690229 15/12/2023 SAINABA BEEVI 1613002001WL072528 SAINABA BEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184366 Mrs. SAINABA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-015/200
(Chadayamangalam) 		1613002001NRG24151220231690230 15/12/2023 N . GIRIJA 1613002001WL072528 N . GIRIJA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184385 Mrs. N GIRIJA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-015/21
(Chadayamangalam) 		1613002001NRG24151220231690231 15/12/2023 M .VIJAYAKUMARI 1613002001WL072528 M .VIJAYAKUMARI 00176 IDIB000C047 666 666 Processed 12/03/2024 1674184367 Mrs. M VIJAYAKUMARI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-015/213
(Chadayamangalam) 		1613002001NRG24151220231690232 15/12/2023 JAGADAMMA 1613002001WL072528 JAGADAMMA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184403 Mrs. Jagadamma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-015/218
(Chadayamangalam) 		1613002001NRG24151220231690233 15/12/2023 CHELLAPPAN N 1613002001WL072528 CHELLAPPAN N 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184425 Mr. Chellappan.N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-015/238
(Chadayamangalam) 		1613002001NRG24151220231690234 15/12/2023 SHIBUGEORGE 1613002001WL072528 SHIBUGEORGE 00176 IDIB000C047 666 666 Processed 12/03/2024 1674184386 Mr. SHIBU GEORGE INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-015/239
(Chadayamangalam) 		1613002001NRG24151220231690236 15/12/2023 THAJUNNISSA BEEGAM S 1613002001WL072528 THAJUNNISSA BEEGAM S 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184399 THAJUNNISSA BEEGAM S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-001-015/24
(Chadayamangalam) 		1613002001NRG24151220231690237 15/12/2023 O .LEELA 1613002001WL072528 O .LEELA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184368 Ms. O LEELA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-015/26
(Chadayamangalam) 		1613002001NRG24151220231690238 15/12/2023 PADMINIAMMA 1613002001WL072528 PADMINIAMMA 00176 IDIB000C047 666 666 Processed 12/03/2024 1674184398 Mrs. C PADMINI AMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-015/27
(Chadayamangalam) 		1613002001NRG24151220231690239 15/12/2023 K BALAKRISHNAN 1613002001WL072528 K BALAKRISHNAN 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184369 Mr. Balakrishnan K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-015/272
(Chadayamangalam) 		1613002001NRG24151220231690240 15/12/2023 Sasikala 1613002001WL072528 Sasikala 00176 IDIB000C047 333 333 Processed 12/03/2024 1674184354 SASIKALA G UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-001-015/28
(Chadayamangalam) 		1613002001NRG24151220231690242 15/12/2023 THAMARAKSHI 1613002001WL072528 THAMARAKSHI 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184410 Mrs. THAMARAKSHI K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-015/280
(Chadayamangalam) 		1613002001NRG24151220231690243 15/12/2023 THAHIRABEEVI 1613002001WL072528 THAHIRABEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184404 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-015/29
(Chadayamangalam) 		1613002001NRG24151220231690244 15/12/2023 GIRIJA 1613002001WL072528 GIRIJA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184411 Mrs. T GIRIJA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-015/294
(Chadayamangalam) 		1613002001NRG24151220231690245 15/12/2023 JAMEELABEEVI 1613002001WL072528 JAMEELABEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184387 Mrs. Jameela Beevi J INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-015/3
(Chadayamangalam) 		1613002001NRG24151220231690246 15/12/2023 UMAIBA M 1613002001WL072528 UMAIBA M 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184352 Mrs. Umaiba UMAIBA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-015/300
(Chadayamangalam) 		1613002001NRG24151220231690248 15/12/2023 OMANAKUTTAN 1613002001WL072528 OMANAKUTTAN 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184424 Mr. OMANAKUTTAN V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-015/300
(Chadayamangalam) 		1613002001NRG24151220231690247 15/12/2023 SYAMALA 1613002001WL072528 SYAMALA 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184388 Mrs. SYAMALA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-015/328
(Chadayamangalam) 		1613002001NRG24151220231690249 15/12/2023 SUMANGI K 1613002001WL072528 SUMANGI K 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184389 Mrs. SUMANGI K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-015/33
(Chadayamangalam) 		1613002001NRG24151220231690250 15/12/2023 SHEEJA N 1613002001WL072528 SHEEJA N 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184370 SHEEJA N KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-001-015/35
(Chadayamangalam) 		1613002001NRG24151220231690251 15/12/2023 VALSALA 1613002001WL072528 VALSALA 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184355 Mrs. VALSALA M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-015/350
(Chadayamangalam) 		1613002001NRG24151220231690252 15/12/2023 ANZY 1613002001WL072528 ANZY 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184359 Ms. Anzy S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-015/356
(Chadayamangalam) 		1613002001NRG24151220231690253 15/12/2023 BABU A 1613002001WL072528 BABU A 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184358 Mr. A BABU INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-015/36
(Chadayamangalam) 		1613002001NRG24151220231690254 15/12/2023 LALITHAMMA 1613002001WL072528 LALITHAMMA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184371 Mrs. C LALITHAMMA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-015/39
(Chadayamangalam) 		1613002001NRG24151220231690257 15/12/2023 K. ARIFA BEEVI 1613002001WL072528 K. ARIFA BEEVI 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184372 Mrs. K ARIFA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-015/4
(Chadayamangalam) 		1613002001NRG24151220231690258 15/12/2023 RAJAMMA 1613002001WL072528 RAJAMMA 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184412 Mrs. T Rajamma RAJAMMA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-015/41
(Chadayamangalam) 		1613002001NRG24151220231690259 15/12/2023 SAVITHRIYAMMA 1613002001WL072528 SAVITHRIYAMMA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184373 Mrs. SAVITHRIYAMMA T INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-015/42
(Chadayamangalam) 		1613002001NRG24151220231690260 15/12/2023 SSIKALA .R 1613002001WL072528 SSIKALA .R 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184361 SSIKALA .R KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chadaya mangalam KL-13-002-001-015/457
(Chadayamangalam) 		1613002001NRG24151220231690261 15/12/2023 KUMARI R 1613002001WL072528 KUMARI R 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184405 Mrs. KUMARI R INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-015/460
(Chadayamangalam) 		1613002001NRG24151220231690262 15/12/2023 INDIRA C 1613002001WL072528 INDIRA C 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184423 Ms. INDIRA C INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-015/47
(Chadayamangalam) 		1613002001NRG24151220231690263 15/12/2023 SHAHIDA S 1613002001WL072528 SHAHIDA S 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184356 SHAHIDA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chadaya mangalam KL-13-002-001-015/478
(Chadayamangalam) 		1613002001NRG24151220231690264 15/12/2023 RAJEENA 1613002001WL072528 RAJEENA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184402 Mrs. RAJEENA M INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-015/48
(Chadayamangalam) 		1613002001NRG24151220231690265 15/12/2023 SANTHAMMA 1613002001WL072528 SANTHAMMA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184413 Mrs. C SANTHAMMA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-015/49
(Chadayamangalam) 		1613002001NRG24151220231690266 15/12/2023 FATHIMA BEEVI 1613002001WL072528 FATHIMA BEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184374 Mrs. A PATHUMMA BEEVI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-015/50
(Chadayamangalam) 		1613002001NRG24151220231690267 15/12/2023 GOPALAKRISHNAPILLA 1613002001WL072528 GOPALAKRISHNAPILLA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184414 Mr. K Gopalakrishna Pillai INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-015/501
(Chadayamangalam) 		1613002001NRG24151220231690268 15/12/2023 SHIHABUDEEN A 1613002001WL072528 SHIHABUDEEN A 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184431 SHIHABUDEEN A INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-001-015/51
(Chadayamangalam) 		1613002001NRG24151220231690269 15/12/2023 RASHEEDABEEVI 1613002001WL072528 RASHEEDABEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184409 Mrs. Rasheeda Beevi INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-015/52
(Chadayamangalam) 		1613002001NRG24151220231690270 15/12/2023 NASEEMABEEVI 1613002001WL072528 NASEEMABEEVI 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184415 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-001-015/528
(Chadayamangalam) 		1613002001NRG24151220231690272 15/12/2023 SHEEJA B 1613002001WL072528 SHEEJA B 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184428 Mrs. Sheeja B INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-015/55
(Chadayamangalam) 		1613002001NRG24151220231690273 15/12/2023 RAMLABEEVI 1613002001WL072528 RAMLABEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184416 Mrs. N RAMLA BEEVI INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-015/57
(Chadayamangalam) 		1613002001NRG24151220231690274 15/12/2023 NISABEEVI 1613002001WL072528 NISABEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1674184417 Mrs. NIZA BEEVI INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-015/58
(Chadayamangalam) 		1613002001NRG24151220231690275 15/12/2023 ARIFABEEVI 1613002001WL072528 ARIFABEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184390 Mrs. Arifa Beevi A INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-015/585
(Chadayamangalam) 		1613002001NRG24151220231690276 15/12/2023 U RAJEENA BEEVI 1613002001WL072528 U RAJEENA BEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184429 Mrs. Rajeena Beevi U INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-015/59
(Chadayamangalam) 		1613002001NRG24151220231690277 15/12/2023 SEENA 1613002001WL072528 SEENA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184391 Mrs. Seena Nazeer SEENA INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-015/60
(Chadayamangalam) 		1613002001NRG24151220231690278 15/12/2023 RASHEEDABEEVI 1613002001WL072528 RASHEEDABEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184392 Mrs. Rahseedabeevi INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-015/601
(Chadayamangalam) 		1613002001NRG24151220231690279 15/12/2023 SHAILAJA S 1613002001WL072528 SHAILAJA S 00176 IDIB000C047 666 666 Processed 12/03/2024 1674184433 SHAILAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chadaya mangalam KL-13-002-001-015/62
(Chadayamangalam) 		1613002001NRG24151220231690280 15/12/2023 SULEKHABEEVI 1613002001WL072528 SULEKHABEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1674184418 Mrs. Sulekha Beevi INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-015/63
(Chadayamangalam) 		1613002001NRG24151220231690281 15/12/2023 SALEENABEEVI 1613002001WL072528 SALEENABEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1674184419 Mrs. Saleena Beevi S INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-015/66
(Chadayamangalam) 		1613002001NRG24151220231690282 15/12/2023 THULASEEDARAN 1613002001WL072528 THULASEEDARAN 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184353 Mr. Thulaseedharan R INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-015/67
(Chadayamangalam) 		1613002001NRG24151220231690284 15/12/2023 SANTHAMMA 1613002001WL072528 SANTHAMMA 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184375 Mrs. SANTHAMMA SANTHAMMA INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-015/69
(Chadayamangalam) 		1613002001NRG24151220231690285 15/12/2023 THULASEEBHAI 1613002001WL072528 THULASEEBHAI 00176 IDIB000C047 666 666 Processed 12/03/2024 1674184393 Mrs. J THULASIBHAI AMMA (W/OJA INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-001-015/70
(Chadayamangalam) 		1613002001NRG24151220231690286 15/12/2023 NIRMALA AMMA J 1613002001WL072528 NIRMALA AMMA J 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184350 Mrs. J NIRMALA AMMA INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-001-015/77
(Chadayamangalam) 		1613002001NRG24151220231690287 15/12/2023 SUNEETHABEEVI 1613002001WL072528 SUNEETHABEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184422 Mrs. SUNEETHA BEEVI S INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-001-015/79
(Chadayamangalam) 		1613002001NRG24151220231690288 15/12/2023 ELSAMMA 1613002001WL072528 ELSAMMA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184420 Mrs. ELSAMMA M INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-001-015/8
(Chadayamangalam) 		1613002001NRG24151220231690289 15/12/2023 SEENATH BEEVI N 1613002001WL072528 SEENATH BEEVI N 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184351 Mrs. Zeenath Beevi SEENATH BEEVI INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-001-015/8
(Chadayamangalam) 		1613002001NRG24151220231690290 15/12/2023 SHAJAHAN 1613002001WL072528 SHAJAHAN 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184432 SHAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chadaya mangalam KL-13-002-001-015/84
(Chadayamangalam) 		1613002001NRG24151220231690291 15/12/2023 ANEESA A 1613002001WL072528 ANEESA A 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184394 Mrs. S ANEESA INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-001-015/87
(Chadayamangalam) 		1613002001NRG24151220231690292 15/12/2023 NABEESATHBEEVI 1613002001WL072528 NABEESATHBEEVI 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184395 Mrs. Nabeesathubeevi INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-001-015/87
(Chadayamangalam) 		1613002001NRG24151220231690293 15/12/2023 NASARUDEEN 1613002001WL072528 NASARUDEEN 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184401 Mr. NASARUDEEN A INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-001-015/88
(Chadayamangalam) 		1613002001NRG24151220231690294 15/12/2023 NASEENA 1613002001WL072528 NASEENA 00176 IDIB000C047 333 333 Processed 12/03/2024 1674184396 Mrs. Naseena A INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-001-015/9
(Chadayamangalam) 		1613002001NRG24151220231690296 15/12/2023 MANI C 1613002001WL072528 MANI C 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184430 Mr. Mani C INDIAN BANK(607105)
76 Chadaya mangalam KL-13-002-001-015/9
(Chadayamangalam) 		1613002001NRG24151220231690295 15/12/2023 SULOCHANA 1613002001WL072528 SULOCHANA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184377 Mrs. T SULOCHANA INDIAN BANK(607105)
77 Chadaya mangalam KL-13-002-001-015/90
(Chadayamangalam) 		1613002001NRG24151220231690297 15/12/2023 MARIYAKUTTY 1613002001WL072528 MARIYAKUTTY 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184397 Mrs. C MARIYAKUTTY INDIAN BANK(607105)
78 Chadaya mangalam KL-13-002-001-015/92
(Chadayamangalam) 		1613002001NRG24151220231690298 15/12/2023 A .VASUDEVAN 1613002001WL072528 A .VASUDEVAN 00176 IDIB000C047 333 333 Processed 12/03/2024 1674184376 Mr. A VASUDEVAN INDIAN BANK(607105)
79 Chadaya mangalam KL-13-002-001-015/93
(Chadayamangalam) 		1613002001NRG24151220231690299 15/12/2023 L MAJIDA BEEVI 1613002001WL072528 L MAJIDA BEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184357 MAJIDA BEEVI L KERALA GRAMIN BANK(607476)
80 Chadaya mangalam KL-13-002-001-015/94
(Chadayamangalam) 		1613002001NRG24151220231690300 15/12/2023 INDIRA 1613002001WL072528 INDIRA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184421 Mrs. P INDIRA INDIAN BANK(607105)
SubTotal 89577 89577
81 Chadaya mangalam KL-13-002-001-015/238
(Chadayamangalam) 		1613002001NRG24151220231690235 15/12/2023 SUNIMOL 1613002001WL072528 SUNIMOL 00415 SBIN0070061 666 666 Processed 12/03/2024 1674184426 Mrs. Suni Mole INDIAN BANK(607105)
82 Chadaya mangalam KL-13-002-001-015/375
(Chadayamangalam) 		1613002001NRG24151220231690255 15/12/2023 RAJILA S 1613002001WL072528 RAJILA S 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1674184400 MR RAJILA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
83 Chadaya mangalam KL-13-002-001-015/520
(Chadayamangalam) 		1613002001NRG24151220231690271 15/12/2023 RADHAMANI AMMA 1613002001WL072528 RADHAMANI AMMA 00415 SBIN0070286 1332 1332 Processed 12/03/2024 1674184427 MRS RADHAMANI AMMA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
84 Chadaya mangalam KL-13-002-001-015/385
(Chadayamangalam) 		1613002001NRG24151220231690256 15/12/2023 REENAMOL 1613002001WL072528 REENAMOL 00547 DLXB0000078 1332 1332 Processed 12/03/2024 1674184349 REENA MOL B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
85 Chadaya mangalam KL-13-002-001-015/279
(Chadayamangalam) 		1613002001NRG24151220231690241 15/12/2023 SUDHAKUMARY 1613002001WL072528 SUDHAKUMARY 00657 KLGB0040589 1332 1332 Processed 12/03/2024 1674184407 SUDHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 96570 96570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_151223APB_FTO_835794 Federal Bank FDRL0001731 AYUR 999
2 Chadaya mangalam KL1613002001_151223APB_FTO_835794 Indian Bank IDIB000C047 CHADAYAMANGALAM 89577
3 Chadaya mangalam KL1613002001_151223APB_FTO_835794 State Bank Of India SBIN0070061 AYUR 1998
4 Chadaya mangalam KL1613002001_151223APB_FTO_835794 State Bank Of India SBIN0070286 MADAVOOR 1332
5 Chadaya mangalam KL1613002001_151223APB_FTO_835794 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1332
6 Chadaya mangalam KL1613002001_151223APB_FTO_835794 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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