Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140323APB_FTO_1101125
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-13-002-006-002/159
(Kummil) 		1613002006NRG23140320232051160 14/03/2023 MAYA 1613002006WL081205 MAYA 00127 FDRL0001057 1244 1244 Processed 31/03/2023 0355879039 MAYA M FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-002/159
(Kummil) 		1613002006NRG23140320232051161 14/03/2023 MAYA 1613002006WL081205 MAYA 00127 FDRL0001057 1866 1866 Processed 31/03/2023 0355879040 MAYA M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-007/31
(Kummil) 		1613002006NRG23140320232051214 14/03/2023 ANITHAKUMARI C G 1613002006WL081205 ANITHAKUMARI C G 00127 FDRL0001057 622 622 Processed 31/03/2023 0355879041 ANITHAKUMARI C G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-006-007/61
(Kummil) 		1613002006NRG23140320232051222 14/03/2023 S.VALSALA 1613002006WL081205 S.VALSALA 00127 FDRL0001057 1866 1866 Processed 31/03/2023 0355879037 VALSALA S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-007/61
(Kummil) 		1613002006NRG23140320232051223 14/03/2023 S.VALSALA 1613002006WL081205 S.VALSALA 00127 FDRL0001057 933 933 Processed 31/03/2023 0355879038 VALSALA S FEDERAL BANK(607165)
SubTotal 6531 6531
6 Chadaya mangalam KL-13-002-006-002/344
(Kummil) 		1613002006NRG23140320232051164 14/03/2023 BABY M 1613002006WL081205 BABY M 00176 IDIB000C042 1866 1866 Processed 31/03/2023 0355879055 Mrs. BABY M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-002/344
(Kummil) 		1613002006NRG23140320232051165 14/03/2023 BABY M 1613002006WL081205 BABY M 00176 IDIB000C042 1866 1866 Processed 31/03/2023 0355879056 Mrs. BABY M INDIAN BANK(607105)
SubTotal 3732 3732
8 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG23140320232051209 14/03/2023 RADHAMMA L 1613002006WL081205 RADHAMMA L 00176 IDIB000C047 1866 1866 Processed 31/03/2023 0355879110 Mrs. RADHAMMA L INDIAN BANK(607105)
SubTotal 1866 1866
9 Chadaya mangalam KL-13-002-006-006/42
(Kummil) 		1613002006NRG23140320232051167 14/03/2023 USHAKUMARY 1613002006WL081205 USHAKUMARY 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0355879048 MR USHAKUMARY USHAKUMARY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/42
(Kummil) 		1613002006NRG23140320232051168 14/03/2023 USHAKUMARY 1613002006WL081205 USHAKUMARY 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0355879049 MR USHAKUMARY USHAKUMARY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG23140320232051187 14/03/2023 SARALA C 1613002006WL081205 SARALA C 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0355879059 MRS SARALA C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG23140320232051188 14/03/2023 SARALA C 1613002006WL081205 SARALA C 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0355879060 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 6842 6842
13 Chadaya mangalam KL-13-002-006-007/229
(Kummil) 		1613002006NRG23140320232051204 14/03/2023 JAYA S PILLAI 1613002006WL081205 JAYA S PILLAI 00415 SBIN0070546 933 933 Processed 31/03/2023 0355879050 MRS JAYA S PILLAI SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 933 933
14 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG23140320232051157 14/03/2023 SUNITHA.A.S 1613002006WL081205 SUNITHA.A.S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879097 MRS SUNITHA A S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG23140320232051158 14/03/2023 SUNITHA.A.S 1613002006WL081205 SUNITHA.A.S 00415 SBIN0070608 311 311 Processed 31/03/2023 0355879098 MRS SUNITHA A S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG23140320232051159 14/03/2023 SINDHUMOL.B 1613002006WL081205 SINDHUMOL.B 00415 SBIN0070608 933 933 Processed 31/03/2023 0355879087 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG23140320232051162 14/03/2023 MANJUSHA R 1613002006WL081205 MANJUSHA R 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879061 MRS MANJUSHA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG23140320232051163 14/03/2023 MANJUSHA R 1613002006WL081205 MANJUSHA R 00415 SBIN0070608 311 311 Processed 31/03/2023 0355879062 MRS MANJUSHA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG23140320232051166 14/03/2023 LEELA KUMARI.J 1613002006WL081205 LEELA KUMARI.J 00415 SBIN0070608 622 622 Processed 31/03/2023 0355879090 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG23140320232051169 14/03/2023 SANTHA D 1613002006WL081205 SANTHA D 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0355879106 MRS SANTHA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG23140320232051170 14/03/2023 SANTHA D 1613002006WL081205 SANTHA D 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879107 MRS SANTHA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG23140320232051171 14/03/2023 VISALAKSHI AMMA L 1613002006WL081205 VISALAKSHI AMMA L 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0355879085 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG23140320232051172 14/03/2023 SANTHA.K 1613002006WL081205 SANTHA.K 00415 SBIN0070608 311 311 Processed 31/03/2023 0355879099 MRS SANTHA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG23140320232051173 14/03/2023 NASEELA BEEGAM.S.N 1613002006WL081205 NASEELA BEEGAM.S.N 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0355879068 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG23140320232051174 14/03/2023 NASEELA BEEGAM.S.N 1613002006WL081205 NASEELA BEEGAM.S.N 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0355879069 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-007/108
(Kummil) 		1613002006NRG23140320232051175 14/03/2023 SULOCHANA.K 1613002006WL081205 SULOCHANA.K 00415 SBIN0070608 933 933 Processed 31/03/2023 0355879095 MRS SULOCHANA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/108
(Kummil) 		1613002006NRG23140320232051176 14/03/2023 SULOCHANA.K 1613002006WL081205 SULOCHANA.K 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0355879096 MRS SULOCHANA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/111
(Kummil) 		1613002006NRG23140320232051177 14/03/2023 RAJEELA BEEVI.M 1613002006WL081205 RAJEELA BEEVI.M 00415 SBIN0070608 311 311 Processed 31/03/2023 0355879052 MRS RAJEELA BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/111
(Kummil) 		1613002006NRG23140320232051178 14/03/2023 RAJEELA BEEVI.M 1613002006WL081205 RAJEELA BEEVI.M 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879053 MRS RAJEELA BEEVI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG23140320232051179 14/03/2023 JAMEELA BEEVI.F 1613002006WL081205 JAMEELA BEEVI.F 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879083 MRS JAMEELA BEEVI F STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG23140320232051180 14/03/2023 JAMEELA BEEVI.F 1613002006WL081205 JAMEELA BEEVI.F 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879084 MRS JAMEELA BEEVI F STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG23140320232051183 14/03/2023 SULABHA.S 1613002006WL081205 SULABHA.S 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0355879079 MRS SULABHA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG23140320232051184 14/03/2023 SULABHA.S 1613002006WL081205 SULABHA.S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879080 MRS SULABHA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/147
(Kummil) 		1613002006NRG23140320232051185 14/03/2023 RASIYA BEEVI N 1613002006WL081205 RASIYA BEEVI N 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879071 MRS RASIYA BEEVI N STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/147
(Kummil) 		1613002006NRG23140320232051186 14/03/2023 RASIYA BEEVI N 1613002006WL081205 RASIYA BEEVI N 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0355879072 MRS RASIYA BEEVI N STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG23140320232051189 14/03/2023 ANEESA BEEVI.S 1613002006WL081205 ANEESA BEEVI.S 00415 SBIN0070608 311 311 Processed 31/03/2023 0355879054 MRS ANEESA BEEVI S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG23140320232051190 14/03/2023 SHIBINA K S 1613002006WL081205 SHIBINA K S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879057 MRS SHIBINA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG23140320232051191 14/03/2023 SHIBINA K S 1613002006WL081205 SHIBINA K S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879058 MRS SHIBINA K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG23140320232051192 14/03/2023 REENA BEEVI 1613002006WL081205 REENA BEEVI 00415 SBIN0070608 622 622 Processed 31/03/2023 0355879103 MRS REENA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/2
(Kummil) 		1613002006NRG23140320232051193 14/03/2023 RAMANI.K 1613002006WL081205 RAMANI.K 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879088 MRS RAMANI K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-007/2
(Kummil) 		1613002006NRG23140320232051194 14/03/2023 RAMANI.K 1613002006WL081205 RAMANI.K 00415 SBIN0070608 311 311 Processed 31/03/2023 0355879089 MRS RAMANI K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-007/205
(Kummil) 		1613002006NRG23140320232051195 14/03/2023 BABU S 1613002006WL081205 BABU S 00415 SBIN0070608 311 311 Rejected 31/03/2023 0355879046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Chadaya mangalam KL-13-002-006-007/205
(Kummil) 		1613002006NRG23140320232051196 14/03/2023 BABU S 1613002006WL081205 BABU S 00415 SBIN0070608 1866 1866 Rejected 31/03/2023 0355879047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Chadaya mangalam KL-13-002-006-007/206
(Kummil) 		1613002006NRG23140320232051197 14/03/2023 SINDHU K 1613002006WL081205 SINDHU K 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0355879104 MRS SINDHU K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-007/206
(Kummil) 		1613002006NRG23140320232051198 14/03/2023 SINDHU K 1613002006WL081205 SINDHU K 00415 SBIN0070608 622 622 Processed 31/03/2023 0355879105 MRS SINDHU K STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG23140320232051199 14/03/2023 KRISHNAMMA G 1613002006WL081205 KRISHNAMMA G 00415 SBIN0070608 311 311 Processed 31/03/2023 0355879077 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG23140320232051200 14/03/2023 KRISHNAMMA G 1613002006WL081205 KRISHNAMMA G 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879078 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG23140320232051201 14/03/2023 SANTHA.P 1613002006WL081205 SANTHA.P 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879093 MRS SANTHA P STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG23140320232051202 14/03/2023 SANTHA.P 1613002006WL081205 SANTHA.P 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879094 MRS SANTHA P STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-007/225
(Kummil) 		1613002006NRG23140320232051203 14/03/2023 MANJU M 1613002006WL081205 MANJU M 00415 SBIN0070608 311 311 Processed 31/03/2023 0355879067 MRS MANJU M STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG23140320232051205 14/03/2023 FASEELA BEEVI 1613002006WL081205 FASEELA BEEVI 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879108 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG23140320232051206 14/03/2023 FASEELA BEEVI 1613002006WL081205 FASEELA BEEVI 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0355879109 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-007/25
(Kummil) 		1613002006NRG23140320232051207 14/03/2023 SASI K 1613002006WL081205 SASI K 00415 SBIN0070608 622 622 Processed 31/03/2023 0355879063 MR SASI K STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-006-007/25
(Kummil) 		1613002006NRG23140320232051208 14/03/2023 SASI K 1613002006WL081205 SASI K 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0355879064 MR SASI K STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG23140320232051210 14/03/2023 SAFIYA 1613002006WL081205 SAFIYA 00415 SBIN0070608 933 933 Processed 31/03/2023 0355879042 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG23140320232051211 14/03/2023 SAFIYA 1613002006WL081205 SAFIYA 00415 SBIN0070608 622 622 Processed 31/03/2023 0355879043 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chadaya mangalam KL-13-002-006-007/3
(Kummil) 		1613002006NRG23140320232051212 14/03/2023 VALSALA.K 1613002006WL081205 VALSALA.K 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879081 MRS VALSALA K STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-006-007/3
(Kummil) 		1613002006NRG23140320232051213 14/03/2023 VALSALA.K 1613002006WL081205 VALSALA.K 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879082 MRS VALSALA K STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG23140320232051218 14/03/2023 BINDHU.R 1613002006WL081205 BINDHU.R 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879091 MRS BINDHU R STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG23140320232051219 14/03/2023 BINDHU.R 1613002006WL081205 BINDHU.R 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879092 MRS BINDHU R STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG23140320232051220 14/03/2023 KAMALAKSHY AMMA 1613002006WL081205 KAMALAKSHY AMMA 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0355879065 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG23140320232051221 14/03/2023 KAMALAKSHY AMMA 1613002006WL081205 KAMALAKSHY AMMA 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0355879066 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-006-007/72
(Kummil) 		1613002006NRG23140320232051224 14/03/2023 SUHARA BEEVI 1613002006WL081205 SUHARA BEEVI 00415 SBIN0070608 311 311 Processed 31/03/2023 0355879051 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-006-007/73
(Kummil) 		1613002006NRG23140320232051225 14/03/2023 CHELLAMMA N 1613002006WL081205 CHELLAMMA N 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0355879075 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-006-007/73
(Kummil) 		1613002006NRG23140320232051226 14/03/2023 CHELLAMMA N 1613002006WL081205 CHELLAMMA N 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879076 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-006-007/74
(Kummil) 		1613002006NRG23140320232051227 14/03/2023 AMBIKA.S 1613002006WL081205 AMBIKA.S 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0355879100 MRS AMBIKA S STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-006-007/8
(Kummil) 		1613002006NRG23140320232051228 14/03/2023 CHITHRA KUMARI.R 1613002006WL081205 CHITHRA KUMARI.R 00415 SBIN0070608 933 933 Processed 31/03/2023 0355879086 MRS CHITHRA KUMARI R STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG23140320232051229 14/03/2023 THANKAMANI.D 1613002006WL081205 THANKAMANI.D 00415 SBIN0070608 622 622 Processed 31/03/2023 0355879070 MRS THANKAMANI D STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG23140320232051230 14/03/2023 RAHILA BEEVI S 1613002006WL081205 RAHILA BEEVI S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879073 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG23140320232051231 14/03/2023 RAHILA BEEVI S 1613002006WL081205 RAHILA BEEVI S 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0355879074 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG23140320232051232 14/03/2023 KAMALAMMA.M 1613002006WL081205 KAMALAMMA.M 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0355879101 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
72 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG23140320232051233 14/03/2023 KAMALAMMA.M 1613002006WL081205 KAMALAMMA.M 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355879102 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 77750 77750
73 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG23140320232051181 14/03/2023 ASHA U R 1613002006WL081205 ASHA U R 00657 KLGB0040621 933 933 Processed 31/03/2023 0355879044 ASHA U R KERALA GRAMIN BANK(607476)
74 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG23140320232051182 14/03/2023 ASHA U R 1613002006WL081205 ASHA U R 00657 KLGB0040621 1866 1866 Processed 31/03/2023 0355879045 ASHA U R KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 100453 100453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_140323APB_FTO_1101125 Federal Bank FDRL0001057 KADAKKAL 6531
2 Chadaya mangalam KL1613002006_140323APB_FTO_1101125 Indian Bank IDIB000C042 CHITARA 3732
3 Chadaya mangalam KL1613002006_140323APB_FTO_1101125 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
4 Chadaya mangalam KL1613002006_140323APB_FTO_1101125 State Bank Of India SBIN0070227 KADAKKAL 6842
5 Chadaya mangalam KL1613002006_140323APB_FTO_1101125 State Bank Of India SBIN0070546 PANGODE 933
6 Chadaya mangalam KL1613002006_140323APB_FTO_1101125 State Bank Of India SBIN0070608 KUMMIL 77750
7 Chadaya mangalam KL1613002006_140323APB_FTO_1101125 Kerala Gramin Bank KLGB0040621 KADAKKAL 2799

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