Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_497688
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-13-002-002-001/100
(Chithara) 		1613002002NRG24200920231007695 20/09/2023 SHEELA 1613002002WL041651 SHEELA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275802143 Mrs. Sheela O INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/101
(Chithara) 		1613002002NRG24200920231007696 20/09/2023 AMBIKADEVI 1613002002WL041651 AMBIKADEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802141 Mrs. AMBIKADEVI O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/102
(Chithara) 		1613002002NRG24200920231007697 20/09/2023 KRISHNANKUTTI ASARI 1613002002WL041651 KRISHNANKUTTI ASARI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275802147 Mr. KRISHNANKUTTI ASARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/108
(Chithara) 		1613002002NRG24200920231007698 20/09/2023 VALSALADEVI. 1613002002WL041651 VALSALADEVI. 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7275802079 VALSALA KUMARI KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-001/11
(Chithara) 		1613002002NRG24200920231007699 20/09/2023 AMBILY. S 1613002002WL041651 AMBILY. S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275802091 Mrs. AMBILY S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/121
(Chithara) 		1613002002NRG24200920231007700 20/09/2023 LIJIDAS. D 1613002002WL041651 LIJIDAS. D 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802098 Mrs. Liji Das INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/134
(Chithara) 		1613002002NRG24200920231007701 20/09/2023 BEENA. S 1613002002WL041651 BEENA. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802096 Mrs. BEENA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/139
(Chithara) 		1613002002NRG24200920231007702 20/09/2023 S. ROHINI 1613002002WL041651 S. ROHINI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275802083 Mrs. S ROHINI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/149
(Chithara) 		1613002002NRG24200920231007703 20/09/2023 USHA. K 1613002002WL041651 USHA. K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802099 Mrs. USHA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/150
(Chithara) 		1613002002NRG24200920231007704 20/09/2023 BHARATYAMMA. S 1613002002WL041651 BHARATYAMMA. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802080 Mrs. Bharathiamma . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/150
(Chithara) 		1613002002NRG24200920231007705 20/09/2023 SHEELA 1613002002WL041651 SHEELA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7275802127 MRS SHEELA WO REGHUNATHAPILLA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-001/18
(Chithara) 		1613002002NRG24200920231007706 20/09/2023 chithra 1613002002WL041651 chithra 00176 IDIB000C042 333 333 Processed 10/11/2023 7275802156 MRS CHITHRA HARIKRISHNA KURUP STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-001/196
(Chithara) 		1613002002NRG24200920231007707 20/09/2023 SARASWATHIAMMA. K 1613002002WL041651 SARASWATHIAMMA. K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275802100 Mrs. SARASWATHIAMMA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/209
(Chithara) 		1613002002NRG24200920231007708 20/09/2023 OMANA. B 1613002002WL041651 OMANA. B 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802119 Mrs. OMANA B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/210
(Chithara) 		1613002002NRG24200920231007709 20/09/2023 S SHEELA SASIDHARAN 1613002002WL041651 S SHEELA SASIDHARAN 00176 IDIB000C042 999 999 Processed 10/11/2023 7275802133 SHEELA SASIDHARAN KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-001/219
(Chithara) 		1613002002NRG24200920231007710 20/09/2023 SUBHA S L 1613002002WL041651 SUBHA S L 00176 IDIB000C042 999 999 Processed 10/11/2023 7275802115 MRS SUBHA SANTHOSH S L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-001/227
(Chithara) 		1613002002NRG24200920231007711 20/09/2023 M SANTHAMMA 1613002002WL041651 M SANTHAMMA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275802130 Mrs. M SANTHAMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/238
(Chithara) 		1613002002NRG24200920231007712 20/09/2023 SHEENA R 1613002002WL041651 SHEENA R 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802134 Mrs. SHEENA R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/24
(Chithara) 		1613002002NRG24200920231007713 20/09/2023 MINI. R 1613002002WL041651 MINI. R 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802101 Mrs. MINI R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/242
(Chithara) 		1613002002NRG24200920231007714 20/09/2023 USHA R 1613002002WL041651 USHA R 00176 IDIB000C042 333 333 Processed 10/11/2023 7275802107 USHA R KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-001/25
(Chithara) 		1613002002NRG24200920231007715 20/09/2023 SAVITHRY.R 1613002002WL041651 SAVITHRY.R 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275802085 Mrs. Savithri INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/254
(Chithara) 		1613002002NRG24200920231007716 20/09/2023 BABY 1613002002WL041651 BABY 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802108 Mrs. BABY A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/255
(Chithara) 		1613002002NRG24200920231007717 20/09/2023 SUBHA 1613002002WL041651 SUBHA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7275802137 SUBHA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-001/256
(Chithara) 		1613002002NRG24200920231007718 20/09/2023 GOMATHY. T 1613002002WL041651 GOMATHY. T 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802144 Mrs. GOMATHY T INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/257
(Chithara) 		1613002002NRG24200920231007719 20/09/2023 SHYNI. S 1613002002WL041651 SHYNI. S 00176 IDIB000C042 999 999 Processed 10/11/2023 7275802120 SHYNI S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-001/27
(Chithara) 		1613002002NRG24200920231007720 20/09/2023 SUBHADRA. N 1613002002WL041651 SUBHADRA. N 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802089 Mrs. SUBHADRA N INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/29
(Chithara) 		1613002002NRG24200920231007721 20/09/2023 SYAMALA KUMARI 1613002002WL041651 SYAMALA KUMARI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802126 Mrs. Syamalakumari INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/31
(Chithara) 		1613002002NRG24200920231007722 20/09/2023 GEETHAKUMARI.C 1613002002WL041651 GEETHAKUMARI.C 00176 IDIB000C042 999 999 Processed 09/11/2023 7275802094 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/314
(Chithara) 		1613002002NRG24200920231007723 20/09/2023 KAMALAMMA 1613002002WL041651 KAMALAMMA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802140 Mrs. KAMALAMMA L INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/317
(Chithara) 		1613002002NRG24200920231007724 20/09/2023 THANKAMANI. P 1613002002WL041651 THANKAMANI. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275802138 THANKAMANI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-001/32
(Chithara) 		1613002002NRG24200920231007726 20/09/2023 R. SHEELA 1613002002WL041651 R. SHEELA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275802081 Mrs. R SHEELA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/321
(Chithara) 		1613002002NRG24200920231007727 20/09/2023 DROUPATHI AMMA 1613002002WL041651 DROUPATHI AMMA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275802116 Mrs. DHRAPATHI AMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/341
(Chithara) 		1613002002NRG24200920231007728 20/09/2023 VILASINI 1613002002WL041651 VILASINI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802146 Mrs. Vilasini amma INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/347
(Chithara) 		1613002002NRG24200920231007729 20/09/2023 MALLIKA 1613002002WL041651 MALLIKA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7275802136 MALLIKA V KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-001/351
(Chithara) 		1613002002NRG24200920231007730 20/09/2023 VARADAKUMARY 1613002002WL041651 VARADAKUMARY 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275802117 Mrs. VARADAKUMARY . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/354
(Chithara) 		1613002002NRG24200920231007731 20/09/2023 USHA S 1613002002WL041651 USHA S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275802113 Mrs. Usha INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/355
(Chithara) 		1613002002NRG24200920231007732 20/09/2023 SUSHEELA 1613002002WL041651 SUSHEELA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802114 Mrs. Suseela INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/365
(Chithara) 		1613002002NRG24200920231007733 20/09/2023 BINDHU. R.R 1613002002WL041651 BINDHU. R.R 00176 IDIB000C042 666 666 Processed 10/11/2023 7275802109 BINDHU S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-001/366
(Chithara) 		1613002002NRG24200920231007734 20/09/2023 SUJA V.S 1613002002WL041651 SUJA V.S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802106 SUJA V.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-002-001/376
(Chithara) 		1613002002NRG24200920231007735 20/09/2023 DEEPA 1613002002WL041651 DEEPA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275802123 Mrs. DEEPA R INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/380
(Chithara) 		1613002002NRG24200920231007736 20/09/2023 SARASWATHY 1613002002WL041651 SARASWATHY 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275802142 Mrs. SARASWATHY . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/385
(Chithara) 		1613002002NRG24200920231007737 20/09/2023 ASHA MOL 1613002002WL041651 ASHA MOL 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802110 Mrs. ASHAMOL A S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/398
(Chithara) 		1613002002NRG24200920231007738 20/09/2023 SUDHA C 1613002002WL041651 SUDHA C 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7275802112 SUDHA C KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-001/4
(Chithara) 		1613002002NRG24200920231007739 20/09/2023 PRAMEELA .P.S 1613002002WL041651 PRAMEELA .P.S 00176 IDIB000C042 333 333 Processed 09/11/2023 7275802092 Mrs. Prameela Kumari P S P S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-001/40
(Chithara) 		1613002002NRG24200920231007740 20/09/2023 C. SULOCHANA 1613002002WL041651 C. SULOCHANA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275802088 SULOCHANA KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-001/400
(Chithara) 		1613002002NRG24200920231007741 20/09/2023 SASIKALA 1613002002WL041651 SASIKALA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802121 Mrs. Sasikala.S . INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-001/401
(Chithara) 		1613002002NRG24200920231007742 20/09/2023 BINDU KS 1613002002WL041651 BINDU KS 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802139 Mrs. BINDU KS INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-001/45
(Chithara) 		1613002002NRG24200920231007744 20/09/2023 SUNANDA. C 1613002002WL041651 SUNANDA. C 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275802111 SUNANDA C KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-001/47
(Chithara) 		1613002002NRG24200920231007745 20/09/2023 CHELLAMMA. C 1613002002WL041651 CHELLAMMA. C 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275802102 Mrs. CHELLAMMA C INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-001/49
(Chithara) 		1613002002NRG24200920231007746 20/09/2023 INDIRA BHAI A 1613002002WL041651 INDIRA BHAI A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802131 INDIRA BHAI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chadaya mangalam KL-13-002-002-001/50
(Chithara) 		1613002002NRG24200920231007747 20/09/2023 SUNITHA. A 1613002002WL041651 SUNITHA. A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802135 Mrs. SUNITHA A INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-001/504
(Chithara) 		1613002002NRG24200920231007748 20/09/2023 MAYA S 1613002002WL041651 MAYA S 00176 IDIB000C042 666 666 Processed 09/11/2023 7275802118 Mrs. MAYA S S INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-001/509
(Chithara) 		1613002002NRG24200920231007749 20/09/2023 BEENA 1613002002WL041651 BEENA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802150 Mrs. BEENA L INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-001/529
(Chithara) 		1613002002NRG24200920231007750 20/09/2023 AMBIKA 1613002002WL041651 AMBIKA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802151 Smt. AMBIKA . INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-001/530
(Chithara) 		1613002002NRG24200920231007751 20/09/2023 MANI 1613002002WL041651 MANI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802124 Mrs. MANI M INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-001/585
(Chithara) 		1613002002NRG24200920231007752 20/09/2023 Shajeena P 1613002002WL041651 Shajeena P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275802152 MRS SHAJINA R STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-001/591
(Chithara) 		1613002002NRG24200920231007753 20/09/2023 MALU T 1613002002WL041651 MALU T 00176 IDIB000C042 999 999 Processed 09/11/2023 7275802154 MALU T CANARA BANK(508532)
58 Chadaya mangalam KL-13-002-002-001/6
(Chithara) 		1613002002NRG24200920231007754 20/09/2023 SATHI. K 1613002002WL041651 SATHI. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275802093 SATHI K KERALA GRAMIN BANK(607476)
59 Chadaya mangalam KL-13-002-002-001/618
(Chithara) 		1613002002NRG24200920231007755 20/09/2023 MAYA MOL O 1613002002WL041651 MAYA MOL O 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802148 MAYA MOL FEDERAL BANK(607165)
60 Chadaya mangalam KL-13-002-002-001/629
(Chithara) 		1613002002NRG24200920231007756 20/09/2023 NISSA K 1613002002WL041651 NISSA K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802122 Mrs. NISSA K INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-001/646
(Chithara) 		1613002002NRG24200920231007758 20/09/2023 BINDHU P 1613002002WL041651 BINDHU P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802149 Mrs. BINDHU P INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-002-001/69
(Chithara) 		1613002002NRG24200920231007761 20/09/2023 SREEJA. S 1613002002WL041651 SREEJA. S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275802103 Mrs. SREEJA S INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-002-001/7
(Chithara) 		1613002002NRG24200920231007762 20/09/2023 SREEJAKUMARY.R 1613002002WL041651 SREEJAKUMARY.R 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802095 Mrs. SREEJAKUMARY INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-002-001/70
(Chithara) 		1613002002NRG24200920231007763 20/09/2023 K. VIJAYA MANI 1613002002WL041651 K. VIJAYA MANI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802082 Mrs. K VIJAYA MANI INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-002-001/71
(Chithara) 		1613002002NRG24200920231007764 20/09/2023 K. INDIRA 1613002002WL041651 K. INDIRA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802086 Mrs. K INDIRA INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-002-001/79
(Chithara) 		1613002002NRG24200920231007765 20/09/2023 N. RADHA 1613002002WL041651 N. RADHA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802084 Mrs. N RADHA INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-002-001/80
(Chithara) 		1613002002NRG24200920231007766 20/09/2023 M. OMANA 1613002002WL041651 M. OMANA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275802087 Mrs. M OMANA INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-002-001/829
(Chithara) 		1613002002NRG24200920231007767 20/09/2023 SHAMLA BEEVI S 1613002002WL041651 SHAMLA BEEVI S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275802153 MRS SHAMALA S STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-002-001/89
(Chithara) 		1613002002NRG24200920231007768 20/09/2023 VASUMATHY.AMMA. J 1613002002WL041651 VASUMATHY.AMMA. J 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802090 Mrs. Vasumathiyamma INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-002-001/90
(Chithara) 		1613002002NRG24200920231007769 20/09/2023 SURENDRAN PILLAI K 1613002002WL041651 SURENDRAN PILLAI K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802132 Mrs. Surendranpillai K INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-002-001/92
(Chithara) 		1613002002NRG24200920231007770 20/09/2023 VIDHYADHARA. S 1613002002WL041651 VIDHYADHARA. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802104 Mr. VIDHYADHARA S INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-002-002/826
(Chithara) 		1613002002NRG24200920231007771 20/09/2023 BHASKARAN PILLAI V 1613002002WL041651 BHASKARAN PILLAI V 00176 IDIB000C042 666 666 Processed 09/11/2023 7275802129 BHASKARAN PILLAI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Chadaya mangalam KL-13-002-002-008/134
(Chithara) 		1613002002NRG24200920231007772 20/09/2023 VASANTHY 1613002002WL041651 VASANTHY 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275802097 Mrs. VASANTHY . INDIAN BANK(607105)
SubTotal 122211 122211
74 Chadaya mangalam KL-13-002-002-001/674
(Chithara) 		1613002002NRG24200920231007760 20/09/2023 RAKHI R 1613002002WL041651 RAKHI R 00176 IDIB000K309 1332 1332 Processed 09/11/2023 7275802155 RAKHI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
75 Chadaya mangalam KL-13-002-002-001/319
(Chithara) 		1613002002NRG24200920231007725 20/09/2023 SUJATHA 1613002002WL041651 SUJATHA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7275802105 MRS SUJATHA WO MANOHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
76 Chadaya mangalam KL-13-002-002-001/417
(Chithara) 		1613002002NRG24200920231007743 20/09/2023 PRIYAJA 1613002002WL041651 PRIYAJA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275802145 MRS PRIYAJA M S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
77 Chadaya mangalam KL-13-002-002-001/644
(Chithara) 		1613002002NRG24200920231007757 20/09/2023 SANIJA P 1613002002WL041651 SANIJA P 00468 UBIN0568635 1332 1332 Processed 09/11/2023 7275802128 SANIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
78 Chadaya mangalam KL-13-002-002-001/660
(Chithara) 		1613002002NRG24200920231007759 20/09/2023 VALSALAKUMARY E 1613002002WL041651 VALSALAKUMARY E 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7275802125 VALSALAKUMARY E KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 130536 130536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_200923APB_FTO_497688 Indian Bank IDIB000C042 CHITARA 122211
2 Chadaya mangalam KL1613002002_200923APB_FTO_497688 Indian Bank IDIB000K309 Kadakkal 1332
3 Chadaya mangalam KL1613002002_200923APB_FTO_497688 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002002_200923APB_FTO_497688 State Bank Of India SBIN0070227 KADAKKAL 1665
5 Chadaya mangalam KL1613002002_200923APB_FTO_497688 Union Bank of India UBIN0568635 KILIMANOOR 1332
6 Chadaya mangalam KL1613002002_200923APB_FTO_497688 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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