Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310723APB_FTO_345279
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-13-002-002-019/206
(Chithara) 		1613002002NRG24310720230659362 31/07/2023 RUHALATH BEEVI 1613002002WL027744 RUHALATH BEEVI 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4175515455 Mrs. RUHALATHU BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/321
(Chithara) 		1613002002NRG24310720230659407 31/07/2023 Nalini 1613002002WL027744 Nalini 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4175515454 Mrs. NALINI A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/501
(Chithara) 		1613002002NRG24310720230659413 31/07/2023 omana 1613002002WL027744 omana 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4175515513 Mrs. OMANA P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/502
(Chithara) 		1613002002NRG24310720230659414 31/07/2023 Sandhyamol 1613002002WL027744 Sandhyamol 00176 IDIB000C042 999 999 Processed 04/08/2023 4175515456 Mrs. SANDHYA MOL . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-020/540
(Chithara) 		1613002002NRG24310720230659418 31/07/2023 BEENA 1613002002WL027744 BEENA 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4175515514 Mrs. BEENA A INDIAN BANK(607105)
SubTotal 7326 7326
6 Chadaya mangalam KL-13-002-002-020/543
(Chithara) 		1613002002NRG24310720230659419 31/07/2023 VALSALA 1613002002WL027744 VALSALA 00415 SBIN0008787 1665 1665 Processed 04/08/2023 4175515442 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-002-020/306
(Chithara) 		1613002002NRG24310720230659402 31/07/2023 REMYA 1613002002WL027744 REMYA 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4175515460 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-002-020/289
(Chithara) 		1613002002NRG24310720230659398 31/07/2023 SULFATH 1613002002WL027744 SULFATH 00415 SBIN0070546 333 333 Processed 04/08/2023 4175515458 MR SULFATH KASIM KUNJU STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Chadaya mangalam KL-13-002-002-019/338
(Chithara) 		1613002002NRG24310720230659363 31/07/2023 USHA K 1613002002WL027744 USHA K 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515499 MRS K USHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/100
(Chithara) 		1613002002NRG24310720230659364 31/07/2023 VALSALA 1613002002WL027744 VALSALA 00415 SBIN0070608 999 999 Processed 04/08/2023 4175515512 Mrs. Valsala M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-020/102
(Chithara) 		1613002002NRG24310720230659365 31/07/2023 SAJEENA BEEVI. S 1613002002WL027744 SAJEENA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4175515467 MRS SAJEENA BEEVI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/105
(Chithara) 		1613002002NRG24310720230659366 31/07/2023 OMANA. P 1613002002WL027744 OMANA. P 00415 SBIN0070608 999 999 Processed 04/08/2023 4175515510 MRS OMANA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/108
(Chithara) 		1613002002NRG24310720230659367 31/07/2023 GIRIJA KUMARY K 1613002002WL027744 GIRIJA KUMARY K 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175515493 MRS GIRIJA KUMARY K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/134
(Chithara) 		1613002002NRG24310720230659368 31/07/2023 GIRIJA KUMARI J 1613002002WL027744 GIRIJA KUMARI J 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175515446 MRS GIRIJA KUMARI J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/151
(Chithara) 		1613002002NRG24310720230659369 31/07/2023 SUSEELA. N 1613002002WL027744 SUSEELA. N 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515496 MRS SUSEELA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/152
(Chithara) 		1613002002NRG24310720230659370 31/07/2023 ARIFA BEEVI. S 1613002002WL027744 ARIFA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4175515469 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/153
(Chithara) 		1613002002NRG24310720230659371 31/07/2023 SULAJA. V 1613002002WL027744 SULAJA. V 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515466 MRS SULAJA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/16
(Chithara) 		1613002002NRG24310720230659372 31/07/2023 SYAMALA. M 1613002002WL027744 SYAMALA. M 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4175515461 MRS SYAMALA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/18
(Chithara) 		1613002002NRG24310720230659373 31/07/2023 RAJESWARY O 1613002002WL027744 RAJESWARY O 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175515477 MRS RAJESWARY O STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/188
(Chithara) 		1613002002NRG24310720230659374 31/07/2023 A. LATHEEFA BEEVI 1613002002WL027744 A. LATHEEFA BEEVI 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175515453 MRS LATHEEFA BEEVI A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/19
(Chithara) 		1613002002NRG24310720230659375 31/07/2023 LEELAMANI S 1613002002WL027744 LEELAMANI S 00415 SBIN0070608 999 999 Processed 04/08/2023 4175515471 MRS LEELAMANI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/194
(Chithara) 		1613002002NRG24310720230659376 31/07/2023 BINDHU. M 1613002002WL027744 BINDHU. M 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515486 MRS BINDU M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/195
(Chithara) 		1613002002NRG24310720230659377 31/07/2023 SULFATH. M 1613002002WL027744 SULFATH. M 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175515482 MRS SULFATH M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG24310720230659378 31/07/2023 SINDHU R 1613002002WL027744 SINDHU R 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175515480 MRS SINDHU R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/198
(Chithara) 		1613002002NRG24310720230659379 31/07/2023 SUNIJA P 1613002002WL027744 SUNIJA P 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4175515473 MRS SUNIJA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/205
(Chithara) 		1613002002NRG24310720230659380 31/07/2023 SALEENA BEEVI . N 1613002002WL027744 SALEENA BEEVI . N 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4175515472 MRS SALEENA BEEVI WIFE OF NUJUMUDHEEN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/207
(Chithara) 		1613002002NRG24310720230659381 31/07/2023 FASEELA BEEVI. A 1613002002WL027744 FASEELA BEEVI. A 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175515474 MRS FASEELA BEEVI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/209
(Chithara) 		1613002002NRG24310720230659382 31/07/2023 SANTHA. M 1613002002WL027744 SANTHA. M 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515497 MRS SANTHA M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/214
(Chithara) 		1613002002NRG24310720230659383 31/07/2023 SAROJINI. R 1613002002WL027744 SAROJINI. R 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4175515489 MRS SAROJINI R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/223
(Chithara) 		1613002002NRG24310720230659384 31/07/2023 SUDHARMMA. S 1613002002WL027744 SUDHARMMA. S 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175515500 MRS SUDHARMMA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/227
(Chithara) 		1613002002NRG24310720230659385 31/07/2023 SULFA BEEVI 1613002002WL027744 SULFA BEEVI 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175515459 MRS SULFA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/23
(Chithara) 		1613002002NRG24310720230659386 31/07/2023 SYAMALA P 1613002002WL027744 SYAMALA P 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4175515487 MRS SYAMALA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/232
(Chithara) 		1613002002NRG24310720230659387 31/07/2023 SINDHU. D 1613002002WL027744 SINDHU. D 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515503 MRS SINDHU D STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/235
(Chithara) 		1613002002NRG24310720230659388 31/07/2023 SHYLAJA K R 1613002002WL027744 SHYLAJA K R 00415 SBIN0070608 333 333 Processed 04/08/2023 4175515498 MRS SHYLAJA K R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/236
(Chithara) 		1613002002NRG24310720230659389 31/07/2023 HAYARNEESA 1613002002WL027744 HAYARNEESA 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175515504 HAYARNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-020/244
(Chithara) 		1613002002NRG24310720230659390 31/07/2023 SHEEJA. V 1613002002WL027744 SHEEJA. V 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515502 SHEEJA. V DHANALAXMI BANK(607239)
37 Chadaya mangalam KL-13-002-002-020/257
(Chithara) 		1613002002NRG24310720230659391 31/07/2023 RAJITHA V 1613002002WL027744 RAJITHA V 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515505 MRS RAJITHA V STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/258
(Chithara) 		1613002002NRG24310720230659392 31/07/2023 UMAIBA BEEVI 1613002002WL027744 UMAIBA BEEVI 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515506 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/261
(Chithara) 		1613002002NRG24310720230659393 31/07/2023 NASEEMABEEVI A 1613002002WL027744 NASEEMABEEVI A 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515491 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/262
(Chithara) 		1613002002NRG24310720230659394 31/07/2023 THAHIRA BEEVI 1613002002WL027744 THAHIRA BEEVI 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515463 MRS THAHIRA BEEVI H STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/27
(Chithara) 		1613002002NRG24310720230659396 31/07/2023 RAMLABEEVI. A 1613002002WL027744 RAMLABEEVI. A 00415 SBIN0070608 999 999 Processed 04/08/2023 4175515476 MRS RAMLABEEVI A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/272
(Chithara) 		1613002002NRG24310720230659397 31/07/2023 SHYLA. S 1613002002WL027744 SHYLA. S 00415 SBIN0070608 999 999 Processed 04/08/2023 4175515501 Mrs. SHAILA S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-020/29
(Chithara) 		1613002002NRG24310720230659399 31/07/2023 LALITHAMMA 1613002002WL027744 LALITHAMMA 00415 SBIN0070608 666 666 Processed 04/08/2023 4175515484 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-020/303
(Chithara) 		1613002002NRG24310720230659401 31/07/2023 SHEELA S 1613002002WL027744 SHEELA S 00415 SBIN0070608 666 666 Processed 04/08/2023 4175515490 MRS SHEELA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/303
(Chithara) 		1613002002NRG24310720230659400 31/07/2023 VILASINI 1613002002WL027744 VILASINI 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4175515509 MRS VILASINI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/312
(Chithara) 		1613002002NRG24310720230659403 31/07/2023 SUJATHA 1613002002WL027744 SUJATHA 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515492 MRS SUJATHA M STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/313
(Chithara) 		1613002002NRG24310720230659404 31/07/2023 SHAILAJA S 1613002002WL027744 SHAILAJA S 00415 SBIN0070608 999 999 Processed 04/08/2023 4175515507 MRS SHAILAJA S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-020/316
(Chithara) 		1613002002NRG24310720230659405 31/07/2023 INDIRA 1613002002WL027744 INDIRA 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515511 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/32
(Chithara) 		1613002002NRG24310720230659406 31/07/2023 SARADA. T 1613002002WL027744 SARADA. T 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515494 MRS SARADA T STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-020/33
(Chithara) 		1613002002NRG24310720230659408 31/07/2023 BABY T 1613002002WL027744 BABY T 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4175515478 MRS BABY T STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-020/40
(Chithara) 		1613002002NRG24310720230659409 31/07/2023 SAFIYA BEEVI. A 1613002002WL027744 SAFIYA BEEVI. A 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515475 MRS SAFIYA BEEVI A STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/42
(Chithara) 		1613002002NRG24310720230659410 31/07/2023 SASIKALA V 1613002002WL027744 SASIKALA V 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515488 MRS SASIKALA V STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-020/46
(Chithara) 		1613002002NRG24310720230659411 31/07/2023 SHAHIDA JAMAL 1613002002WL027744 SHAHIDA JAMAL 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175515447 MRS SHAHIDA JAMAL STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-020/50
(Chithara) 		1613002002NRG24310720230659412 31/07/2023 SUSHAMA. I 1613002002WL027744 SUSHAMA. I 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175515483 SUSHAMA KUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-002-020/507
(Chithara) 		1613002002NRG24310720230659415 31/07/2023 NASEEMA BEEVI 1613002002WL027744 NASEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175515449 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-020/508
(Chithara) 		1613002002NRG24310720230659416 31/07/2023 AMBIKA 1613002002WL027744 AMBIKA 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175515441 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-020/53
(Chithara) 		1613002002NRG24310720230659417 31/07/2023 BABY J 1613002002WL027744 BABY J 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4175515481 MRS BABY J STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-020/545
(Chithara) 		1613002002NRG24310720230659420 31/07/2023 LEELA 1613002002WL027744 LEELA 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515451 MRS LEELA C STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-020/55
(Chithara) 		1613002002NRG24310720230659421 31/07/2023 AISHABEEVI 1613002002WL027744 AISHABEEVI 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175515450 MRS AISHABEEVI S STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-020/563
(Chithara) 		1613002002NRG24310720230659422 31/07/2023 SULAIKHABEEVI M 1613002002WL027744 SULAIKHABEEVI M 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175515457 MRS SULAIKHABEEVI M STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-020/563
(Chithara) 		1613002002NRG24310720230659423 31/07/2023 SULAIMAN M 1613002002WL027744 SULAIMAN M 00415 SBIN0070608 666 666 Processed 04/08/2023 4175515443 MR SULAIMAN M STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-020/6
(Chithara) 		1613002002NRG24310720230659425 31/07/2023 SHAMLA. BEEVI 1613002002WL027744 SHAMLA. BEEVI 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515452 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-020/609
(Chithara) 		1613002002NRG24310720230659426 31/07/2023 SIDDIKH N 1613002002WL027744 SIDDIKH N 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4175515462 MR SIDDIKH N STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-020/62
(Chithara) 		1613002002NRG24310720230659427 31/07/2023 LILLY. K 1613002002WL027744 LILLY. K 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175515464 MRS LILLY K STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-002-020/622
(Chithara) 		1613002002NRG24310720230659428 31/07/2023 BABY N 1613002002WL027744 BABY N 00415 SBIN0070608 333 333 Processed 04/08/2023 4175515508 MRS BABY N STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-002-020/70
(Chithara) 		1613002002NRG24310720230659430 31/07/2023 VIJAYAMMA. K 1613002002WL027744 VIJAYAMMA. K 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175515495 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-002-020/83
(Chithara) 		1613002002NRG24310720230659431 31/07/2023 GIRIJA 1613002002WL027744 GIRIJA 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515448 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chadaya mangalam KL-13-002-002-020/85
(Chithara) 		1613002002NRG24310720230659432 31/07/2023 BINDHU. V 1613002002WL027744 BINDHU. V 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515465 MRS BINDHU W O BABU STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-002-020/86
(Chithara) 		1613002002NRG24310720230659433 31/07/2023 SEEMA. S 1613002002WL027744 SEEMA. S 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4175515470 MRS SEEMA S STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-002-020/89
(Chithara) 		1613002002NRG24310720230659434 31/07/2023 ABIDA BEEVI. A 1613002002WL027744 ABIDA BEEVI. A 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515468 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-002-020/91
(Chithara) 		1613002002NRG24310720230659435 31/07/2023 PRIJI NAIR. V.K 1613002002WL027744 PRIJI NAIR. V.K 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175515479 PRIJI NAIR. V.K DHANALAXMI BANK(607239)
SubTotal 98568 98568
72 Chadaya mangalam KL-13-002-002-020/269
(Chithara) 		1613002002NRG24310720230659395 31/07/2023 GEETHA 1613002002WL027744 GEETHA 00415 SBIN0070872 1998 1998 Processed 04/08/2023 4175515485 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
73 Chadaya mangalam KL-13-002-002-020/594
(Chithara) 		1613002002NRG24310720230659424 31/07/2023 REJITHA K 1613002002WL027744 REJITHA K 00657 KLGB0040353 1998 1998 Processed 04/08/2023 4175515445 REJITHA K KERALA GRAMIN BANK(607476)
74 Chadaya mangalam KL-13-002-002-020/642
(Chithara) 		1613002002NRG24310720230659429 31/07/2023 SIMI R 1613002002WL027744 SIMI R 00657 KLGB0040353 1998 1998 Processed 04/08/2023 4175515444 SIMI R KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 115551 115551

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_310723APB_FTO_345279 Indian Bank IDIB000C042 CHITARA 7326
2 Chadaya mangalam KL1613002002_310723APB_FTO_345279 State Bank Of India SBIN0008787 THATTATHUMALA 1665
3 Chadaya mangalam KL1613002002_310723APB_FTO_345279 State Bank Of India SBIN0070227 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_310723APB_FTO_345279 State Bank Of India SBIN0070546 PANGODE 333
5 Chadaya mangalam KL1613002002_310723APB_FTO_345279 State Bank Of India SBIN0070608 KUMMIL 98568
6 Chadaya mangalam KL1613002002_310723APB_FTO_345279 State Bank Of India SBIN0070872 KALLARA 1998
7 Chadaya mangalam KL1613002002_310723APB_FTO_345279 Kerala Gramin Bank KLGB0040353 KALLARA 3996

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