Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_021223APB_FTO_778076
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-13-002-002-002/350
(Chithara) 		1613002002NRG24021220231599244 02/12/2023 SHYLAJA S 1613002002WL068172 SHYLAJA S 00176 IDIB000C042 999 999 Processed 01/01/2024 9005301258 Mrs. SHYLAJA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-013/10
(Chithara) 		1613002002NRG24021220231599245 02/12/2023 K. NUSAIFA BEEVI 1613002002WL068172 K. NUSAIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301294 Mrs. K NUSAIFA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-013/11
(Chithara) 		1613002002NRG24021220231599246 02/12/2023 SANUMATHY AMMA 1613002002WL068172 SANUMATHY AMMA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005301291 Mrs. Sanumathyamma AMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-013/13
(Chithara) 		1613002002NRG24021220231599247 02/12/2023 SURESHKUMAR. R 1613002002WL068172 SURESHKUMAR. R 00176 IDIB000C042 333 333 Processed 01/01/2024 9005301271 Mr. Suresh Kumar INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-013/145
(Chithara) 		1613002002NRG24021220231599248 02/12/2023 AMBIKA 1613002002WL068172 AMBIKA 00176 IDIB000C042 1332 1332 Processed 02/01/2024 9005301264 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-013/148
(Chithara) 		1613002002NRG24021220231599249 02/12/2023 SUBHAKUMARI. C 1613002002WL068172 SUBHAKUMARI. C 00176 IDIB000C042 999 999 Processed 01/01/2024 9005301232 Mrs. SUBHAKUMARI C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-013/15
(Chithara) 		1613002002NRG24021220231599250 02/12/2023 HYMAVATHY 1613002002WL068172 HYMAVATHY 00176 IDIB000C042 999 999 Processed 01/01/2024 9005301285 Mrs. Hymavathi Amma . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-013/150
(Chithara) 		1613002002NRG24021220231599252 02/12/2023 SANTHOSH KUMAR 1613002002WL068172 SANTHOSH KUMAR 00176 IDIB000C042 999 999 Processed 01/01/2024 9005301240 Mr. SANTHOSH KUMAR B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-013/150
(Chithara) 		1613002002NRG24021220231599251 02/12/2023 SUDARMINI 1613002002WL068172 SUDARMINI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301279 Mrs. SUDARMINI . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-013/151
(Chithara) 		1613002002NRG24021220231599253 02/12/2023 SHYLA. S 1613002002WL068172 SHYLA. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301274 Mrs. Shyla S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-013/154
(Chithara) 		1613002002NRG24021220231599254 02/12/2023 NIJA. D.R 1613002002WL068172 NIJA. D.R 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301229 Mrs. NIJA D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-013/155
(Chithara) 		1613002002NRG24021220231599255 02/12/2023 AMBILI 1613002002WL068172 AMBILI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301259 Mrs. Ambili INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-013/156
(Chithara) 		1613002002NRG24021220231599256 02/12/2023 CHITHRALEKHA 1613002002WL068172 CHITHRALEKHA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301234 Mrs. CHITHRALEKHA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-013/166
(Chithara) 		1613002002NRG24021220231599257 02/12/2023 LATHIKA. T 1613002002WL068172 LATHIKA. T 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301230 Mrs. LATHIKA T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-013/169
(Chithara) 		1613002002NRG24021220231599258 02/12/2023 PRASANNA. D 1613002002WL068172 PRASANNA. D 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005301242 Mrs. Prasanna Kumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-013/184
(Chithara) 		1613002002NRG24021220231599259 02/12/2023 SAJEENA. S 1613002002WL068172 SAJEENA. S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005301223 Mrs. S SAJEENA.S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/185
(Chithara) 		1613002002NRG24021220231599260 02/12/2023 HAYARUNNISA 1613002002WL068172 HAYARUNNISA 00176 IDIB000C042 666 666 Processed 01/01/2024 9005301243 HAYARUNNISA GENERAL POST OFFICE(607245)
18 Chadaya mangalam KL-13-002-002-013/186
(Chithara) 		1613002002NRG24021220231599261 02/12/2023 A. RAFEEKABEEVI 1613002002WL068172 A. RAFEEKABEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301260 Mrs. Rafeeka Beevi RAFEEKABEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-013/187
(Chithara) 		1613002002NRG24021220231599262 02/12/2023 SWARNAMMA. S 1613002002WL068172 SWARNAMMA. S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005301249 Mrs. SWARNAMMA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-013/189
(Chithara) 		1613002002NRG24021220231599263 02/12/2023 USHA 1613002002WL068172 USHA 00176 IDIB000C042 999 999 Processed 01/01/2024 9005301257 Mrs. USHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-013/19
(Chithara) 		1613002002NRG24021220231599264 02/12/2023 SASIKALA. D 1613002002WL068172 SASIKALA. D 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301297 Mrs. SASIKALA D INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-013/198
(Chithara) 		1613002002NRG24021220231599265 02/12/2023 LALITHAMMA G 1613002002WL068172 LALITHAMMA G 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005301227 Mrs. LALITHAMMA G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-013/20
(Chithara) 		1613002002NRG24021220231599266 02/12/2023 SHEEJA 1613002002WL068172 SHEEJA 00176 IDIB000C042 333 333 Processed 01/01/2024 9005301280 Mrs. SHEEJA . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-013/200
(Chithara) 		1613002002NRG24021220231599267 02/12/2023 NUSAIFA BEEVI N 1613002002WL068172 NUSAIFA BEEVI N 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005301222 Mrs. Nusaiba Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-013/201
(Chithara) 		1613002002NRG24021220231599268 02/12/2023 A SATHYA BHAMA 1613002002WL068172 A SATHYA BHAMA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301263 Mrs. Sathyabhama.K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-013/202
(Chithara) 		1613002002NRG24021220231599269 02/12/2023 OMANA K 1613002002WL068172 OMANA K 00176 IDIB000C042 1665 1665 Processed 02/01/2024 9005301267 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-013/204
(Chithara) 		1613002002NRG24021220231599270 02/12/2023 BINDU V 1613002002WL068172 BINDU V 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301247 Mrs. BINDU V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-013/206
(Chithara) 		1613002002NRG24021220231599271 02/12/2023 REVATHY S 1613002002WL068172 REVATHY S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005301244 Mrs. REVATHY S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-013/208
(Chithara) 		1613002002NRG24021220231599272 02/12/2023 VILASINI 1613002002WL068172 VILASINI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301248 Mrs. VILASINI . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-013/21
(Chithara) 		1613002002NRG24021220231599273 02/12/2023 K. VALSALA 1613002002WL068172 K. VALSALA 00176 IDIB000C042 999 999 Processed 01/01/2024 9005301296 Mrs. K VALSALA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-013/214
(Chithara) 		1613002002NRG24021220231599274 02/12/2023 G INDIRA 1613002002WL068172 G INDIRA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301261 Mrs. A INDIRA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-013/220
(Chithara) 		1613002002NRG24021220231599275 02/12/2023 KULSAM BEEVI P 1613002002WL068172 KULSAM BEEVI P 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301233 Mrs. Kulsam Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-013/227
(Chithara) 		1613002002NRG24021220231599276 02/12/2023 NASEELA BEEVI 1613002002WL068172 NASEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005301269 Mrs. Naseela Beevi M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-013/232
(Chithara) 		1613002002NRG24021220231599277 02/12/2023 DEEPA M 1613002002WL068172 DEEPA M 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301236 Mrs. DEEPA M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-013/233
(Chithara) 		1613002002NRG24021220231599278 02/12/2023 SOUDA BEEVI M 1613002002WL068172 SOUDA BEEVI M 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301266 Mrs. SOUDA BEEVI S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-013/234
(Chithara) 		1613002002NRG24021220231599279 02/12/2023 SHAHIDABEEVI 1613002002WL068172 SHAHIDABEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301241 Mrs. Shahida Beevi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-013/235
(Chithara) 		1613002002NRG24021220231599280 02/12/2023 SASIKALA S 1613002002WL068172 SASIKALA S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301238 Mrs. Sasikala INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-013/24
(Chithara) 		1613002002NRG24021220231599281 02/12/2023 KUMARI 1613002002WL068172 KUMARI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301278 Mrs. KUMARI . . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-013/241
(Chithara) 		1613002002NRG24021220231599282 02/12/2023 SULOCHANA T 1613002002WL068172 SULOCHANA T 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301235 Mrs. Sulochana INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-013/253
(Chithara) 		1613002002NRG24021220231599283 02/12/2023 JYOTHI SV 1613002002WL068172 JYOTHI SV 00176 IDIB000C042 333 333 Processed 01/01/2024 9005301299 Mrs. Jyothi S V INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-013/26
(Chithara) 		1613002002NRG24021220231599284 02/12/2023 SHEEJA. 1613002002WL068172 SHEEJA. 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005301286 Mrs. Sheeja S V . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-013/265
(Chithara) 		1613002002NRG24021220231599285 02/12/2023 SEENA S 1613002002WL068172 SEENA S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005301245 Mrs. Seena S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-013/273
(Chithara) 		1613002002NRG24021220231599286 02/12/2023 ANJU 1613002002WL068172 ANJU 00176 IDIB000C042 1332 1332 Processed 02/01/2024 9005301239 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-013/3
(Chithara) 		1613002002NRG24021220231599287 02/12/2023 LALITHAMBIKA. R 1613002002WL068172 LALITHAMBIKA. R 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301270 Mrs. Lalithambika INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-013/33
(Chithara) 		1613002002NRG24021220231599288 02/12/2023 SANTHABAI 1613002002WL068172 SANTHABAI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005301284 Mrs. SANTHA BAI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-013/35
(Chithara) 		1613002002NRG24021220231599289 02/12/2023 S. AMPILY 1613002002WL068172 S. AMPILY 00176 IDIB000C042 999 999 Processed 01/01/2024 9005301276 Mrs. Ambili INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-013/36
(Chithara) 		1613002002NRG24021220231599290 02/12/2023 JAMEELA BEEVI 1613002002WL068172 JAMEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301292 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-013/360
(Chithara) 		1613002002NRG24021220231599291 02/12/2023 SINDHU 1613002002WL068172 SINDHU 00176 IDIB000C042 1332 1332 Processed 02/01/2024 9005301231 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-002-013/37
(Chithara) 		1613002002NRG24021220231599292 02/12/2023 FATIMABEEVI 1613002002WL068172 FATIMABEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301283 Mrs. FATIMA BEEVI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-013/39
(Chithara) 		1613002002NRG24021220231599293 02/12/2023 LALITHA 1613002002WL068172 LALITHA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301282 Mrs. Lelitha INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-013/40
(Chithara) 		1613002002NRG24021220231599294 02/12/2023 S. RETNASIKHAMONY 1613002002WL068172 S. RETNASIKHAMONY 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301272 Mrs. Rathnasikhamani S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-013/41
(Chithara) 		1613002002NRG24021220231599295 02/12/2023 CHANDRANPILLAI. C 1613002002WL068172 CHANDRANPILLAI. C 00176 IDIB000C042 999 999 Processed 01/01/2024 9005301288 Mr. CHANDRAN PILLAI C INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-013/41
(Chithara) 		1613002002NRG24021220231599296 02/12/2023 MALLIKA 1613002002WL068172 MALLIKA 00176 IDIB000C042 333 333 Processed 01/01/2024 9005301277 Mrs. MALLIKA . . INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-013/42
(Chithara) 		1613002002NRG24021220231599297 02/12/2023 MEENA. S.M 1613002002WL068172 MEENA. S.M 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301275 Mrs. Meena.S.M INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-013/43
(Chithara) 		1613002002NRG24021220231599298 02/12/2023 A. LATHEEFA BEEVI 1613002002WL068172 A. LATHEEFA BEEVI 00176 IDIB000C042 999 999 Processed 01/01/2024 9005301293 Mrs. A LATHEEFA BEEVI INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-013/460
(Chithara) 		1613002002NRG24021220231599299 02/12/2023 NASEEMA 1613002002WL068172 NASEEMA 00176 IDIB000C042 333 333 Processed 01/01/2024 9005301252 NASEEMA M KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-002-013/462
(Chithara) 		1613002002NRG24021220231599300 02/12/2023 SABEENA 1613002002WL068172 SABEENA 00176 IDIB000C042 999 999 Processed 01/01/2024 9005301251 Mrs. Sabeenabeevi BEEVI INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-013/48
(Chithara) 		1613002002NRG24021220231599301 02/12/2023 NABEESA BEEVI 1613002002WL068172 NABEESA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301290 NABEESA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Chadaya mangalam KL-13-002-002-013/496
(Chithara) 		1613002002NRG24021220231599303 02/12/2023 SHEHEERA 1613002002WL068172 SHEHEERA 00176 IDIB000C042 1665 1665 Processed 02/01/2024 9005301300 SHEHEERATH BEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chadaya mangalam KL-13-002-002-013/5
(Chithara) 		1613002002NRG24021220231599304 02/12/2023 ANITHA KUMARI 1613002002WL068172 ANITHA KUMARI 00176 IDIB000C042 999 999 Processed 01/01/2024 9005301262 Mrs. S ANITHA KUMARI INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-013/50
(Chithara) 		1613002002NRG24021220231599305 02/12/2023 USHAKUMARI. G 1613002002WL068172 USHAKUMARI. G 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301228 Mrs. USHAKUMARI G INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-002-013/500
(Chithara) 		1613002002NRG24021220231599306 02/12/2023 SHEFEENA 1613002002WL068172 SHEFEENA 00176 IDIB000C042 1332 1332 Processed 02/01/2024 9005301246 SHEFNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chadaya mangalam KL-13-002-002-013/502
(Chithara) 		1613002002NRG24021220231599307 02/12/2023 REENA 1613002002WL068172 REENA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005301268 REENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Chadaya mangalam KL-13-002-002-013/503
(Chithara) 		1613002002NRG24021220231599308 02/12/2023 SHAJITHA 1613002002WL068172 SHAJITHA 00176 IDIB000C042 1665 1665 Processed 02/01/2024 9005301256 SHAJITHA ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chadaya mangalam KL-13-002-002-013/507
(Chithara) 		1613002002NRG24021220231599309 02/12/2023 AMBILI 1613002002WL068172 AMBILI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301226 Mrs. Ambili S INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-002-013/52
(Chithara) 		1613002002NRG24021220231599310 02/12/2023 PADMAKUMARI 1613002002WL068172 PADMAKUMARI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005301281 Mrs. Pathma Kumari INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-002-013/53
(Chithara) 		1613002002NRG24021220231599311 02/12/2023 SUSEELA 1613002002WL068172 SUSEELA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301287 Mrs. SUSEELA . INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-002-013/54
(Chithara) 		1613002002NRG24021220231599312 02/12/2023 BHAVANI AMMA. G 1613002002WL068172 BHAVANI AMMA. G 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005301273 Mrs. Bhavani Amma INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-002-013/54
(Chithara) 		1613002002NRG24021220231599313 02/12/2023 BIJU KUMAR R 1613002002WL068172 BIJU KUMAR R 00176 IDIB000C042 999 999 Processed 01/01/2024 9005301253 Mr. Bijukumar R INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-002-013/546
(Chithara) 		1613002002NRG24021220231599314 02/12/2023 SARANYA S 1613002002WL068172 SARANYA S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005301225 Mrs. SARANYA S INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-002-013/554
(Chithara) 		1613002002NRG24021220231599315 02/12/2023 PANKAJAKSHI B 1613002002WL068172 PANKAJAKSHI B 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301237 Mrs. PANKAJAKSHI B INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-002-013/565
(Chithara) 		1613002002NRG24021220231599316 02/12/2023 PATHUMMA BEEVI 1613002002WL068172 PATHUMMA BEEVI 00176 IDIB000C042 333 333 Processed 02/01/2024 9005301250 PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chadaya mangalam KL-13-002-002-013/57
(Chithara) 		1613002002NRG24021220231599317 02/12/2023 LAILA BEEVI. M 1613002002WL068172 LAILA BEEVI. M 00176 IDIB000C042 999 999 Processed 01/01/2024 9005301289 Mrs. LAILA BEEVI M INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-002-013/585
(Chithara) 		1613002002NRG24021220231599318 02/12/2023 SULFATH S 1613002002WL068172 SULFATH S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9005301224 Mrs. SULFATH S INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-002-013/68
(Chithara) 		1613002002NRG24021220231599320 02/12/2023 SULFATH E 1613002002WL068172 SULFATH E 00176 IDIB000C042 1332 1332 Processed 02/01/2024 9005301265 SULFATHU E INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chadaya mangalam KL-13-002-002-017/50
(Chithara) 		1613002002NRG24021220231599322 02/12/2023 J. SAROJINI AMMA 1613002002WL068172 J. SAROJINI AMMA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9005301295 Mrs. J SAROJINI AMMA INDIAN BANK(607105)
SubTotal 101898 101898
77 Chadaya mangalam KL-13-002-002-013/491
(Chithara) 		1613002002NRG24021220231599302 02/12/2023 JUBAIRIYA A 1613002002WL068172 JUBAIRIYA A 00176 IDIB000C141 1332 1332 Processed 01/01/2024 9005301254 Mrs. Jubairiya A . INDIAN BANK(607105)
SubTotal 1332 1332
78 Chadaya mangalam KL-13-002-002-013/77
(Chithara) 		1613002002NRG24021220231599321 02/12/2023 MINI KUMARI K 1613002002WL068172 MINI KUMARI K 00415 SBIN0070525 333 333 Processed 01/01/2024 9005301255 Mrs. Mini Kumari MINIKUMARY INDIAN BANK(607105)
SubTotal 333 333
79 Chadaya mangalam KL-13-002-002-013/598
(Chithara) 		1613002002NRG24021220231599319 02/12/2023 SINDHU K 1613002002WL068172 SINDHU K 00657 KLGB0040677 1665 1665 Processed 01/01/2024 9005301298 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 1665 1665
Total 105228 105228

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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_021223APB_FTO_778076 Indian Bank IDIB000C042 CHITARA 101898
2 Chadaya mangalam KL1613002002_021223APB_FTO_778076 Indian Bank IDIB000C141 CHIRAKKARA 1332
3 Chadaya mangalam KL1613002002_021223APB_FTO_778076 State Bank Of India SBIN0070525 MADATHARA 333
4 Chadaya mangalam KL1613002002_021223APB_FTO_778076 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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