Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:45:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220723APB_FTO_321800
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) 		1613002002NRG24220720230601304 22/07/2023 RUHALATH BEEVI 1613002002WL025379 RUHALATH BEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008894890 Mrs. RUHALATHU BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/321
(Chithara) 		1613002002NRG24220720230601349 22/07/2023 Nalini 1613002002WL025379 Nalini 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008894889 Mrs. NALINI A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/501
(Chithara) 		1613002002NRG24220720230601355 22/07/2023 omana 1613002002WL025379 omana 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008894874 Mrs. OMANA P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/540
(Chithara) 		1613002002NRG24220720230601359 22/07/2023 BEENA 1613002002WL025379 BEENA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008894875 Mrs. BEENA A INDIAN BANK(607105)
SubTotal 6660 6660
5 Chadaya mangalam KL-13-002-002-020/543
(Chithara) 		1613002002NRG24220720230601360 22/07/2023 VALSALA 1613002002WL025379 VALSALA 00415 SBIN0008787 1665 1665 Processed 29/07/2023 4008894877 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-002-020/306
(Chithara) 		1613002002NRG24220720230601344 22/07/2023 REMYA 1613002002WL025379 REMYA 00415 SBIN0070227 999 999 Processed 29/07/2023 4008894893 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-002-019/338
(Chithara) 		1613002002NRG24220720230601305 22/07/2023 USHA K 1613002002WL025379 USHA K 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894860 MRS K USHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-020/100
(Chithara) 		1613002002NRG24220720230601306 22/07/2023 VALSALA 1613002002WL025379 VALSALA 00415 SBIN0070608 333 333 Processed 29/07/2023 4008894873 Mrs. Valsala M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-020/102
(Chithara) 		1613002002NRG24220720230601307 22/07/2023 SAJEENA BEEVI. S 1613002002WL025379 SAJEENA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008894899 MRS SAJEENA BEEVI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/105
(Chithara) 		1613002002NRG24220720230601308 22/07/2023 OMANA. P 1613002002WL025379 OMANA. P 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894871 MRS OMANA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/108
(Chithara) 		1613002002NRG24220720230601309 22/07/2023 GIRIJA KUMARY K 1613002002WL025379 GIRIJA KUMARY K 00415 SBIN0070608 999 999 Processed 29/07/2023 4008894854 MRS GIRIJA KUMARY K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/112
(Chithara) 		1613002002NRG24220720230601310 22/07/2023 RAJASEKHARAN PILLAI K 1613002002WL025379 RAJASEKHARAN PILLAI K 00415 SBIN0070608 999 999 Processed 29/07/2023 4008894845 MR RAJASEKHARAN PILLAI K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/134
(Chithara) 		1613002002NRG24220720230601311 22/07/2023 GIRIJA KUMARI J 1613002002WL025379 GIRIJA KUMARI J 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008894881 MRS GIRIJA KUMARI J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/151
(Chithara) 		1613002002NRG24220720230601312 22/07/2023 SUSEELA. N 1613002002WL025379 SUSEELA. N 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894857 MRS SUSEELA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/152
(Chithara) 		1613002002NRG24220720230601313 22/07/2023 ARIFA BEEVI. S 1613002002WL025379 ARIFA BEEVI. S 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008894829 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/153
(Chithara) 		1613002002NRG24220720230601314 22/07/2023 SULAJA. V 1613002002WL025379 SULAJA. V 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894898 MRS SULAJA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/16
(Chithara) 		1613002002NRG24220720230601315 22/07/2023 SYAMALA. M 1613002002WL025379 SYAMALA. M 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008894894 MRS SYAMALA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/18
(Chithara) 		1613002002NRG24220720230601316 22/07/2023 RAJESWARY O 1613002002WL025379 RAJESWARY O 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894837 MRS RAJESWARY O STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/188
(Chithara) 		1613002002NRG24220720230601317 22/07/2023 A. LATHEEFA BEEVI 1613002002WL025379 A. LATHEEFA BEEVI 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008894888 MRS LATHEEFA BEEVI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/19
(Chithara) 		1613002002NRG24220720230601318 22/07/2023 LEELAMANI S 1613002002WL025379 LEELAMANI S 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008894831 MRS LEELAMANI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/194
(Chithara) 		1613002002NRG24220720230601319 22/07/2023 BINDHU. M 1613002002WL025379 BINDHU. M 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008894847 MRS BINDU M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/195
(Chithara) 		1613002002NRG24220720230601320 22/07/2023 SULFATH. M 1613002002WL025379 SULFATH. M 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894842 MRS SULFATH M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG24220720230601321 22/07/2023 SINDHU R 1613002002WL025379 SINDHU R 00415 SBIN0070608 999 999 Processed 29/07/2023 4008894840 MRS SINDHU R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/198
(Chithara) 		1613002002NRG24220720230601322 22/07/2023 SUNIJA P 1613002002WL025379 SUNIJA P 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008894833 MRS SUNIJA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/205
(Chithara) 		1613002002NRG24220720230601323 22/07/2023 SALEENA BEEVI . N 1613002002WL025379 SALEENA BEEVI . N 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894832 MRS SALEENA BEEVI WIFE OF NUJUMUDHEEN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/207
(Chithara) 		1613002002NRG24220720230601324 22/07/2023 FASEELA BEEVI. A 1613002002WL025379 FASEELA BEEVI. A 00415 SBIN0070608 333 333 Processed 29/07/2023 4008894834 MRS FASEELA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/209
(Chithara) 		1613002002NRG24220720230601325 22/07/2023 SANTHA. M 1613002002WL025379 SANTHA. M 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894858 MRS SANTHA M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/214
(Chithara) 		1613002002NRG24220720230601326 22/07/2023 SAROJINI. R 1613002002WL025379 SAROJINI. R 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008894850 MRS SAROJINI R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/22
(Chithara) 		1613002002NRG24220720230601327 22/07/2023 SULEKHA BEEVI. S 1613002002WL025379 SULEKHA BEEVI. S 00415 SBIN0070608 999 999 Processed 29/07/2023 4008894900 MRS SULEKHA BEEVI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/223
(Chithara) 		1613002002NRG24220720230601328 22/07/2023 SUDHARMMA. S 1613002002WL025379 SUDHARMMA. S 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008894861 MRS SUDHARMMA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/227
(Chithara) 		1613002002NRG24220720230601329 22/07/2023 SULFA BEEVI 1613002002WL025379 SULFA BEEVI 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894892 MRS SULFA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/23
(Chithara) 		1613002002NRG24220720230601330 22/07/2023 SYAMALA P 1613002002WL025379 SYAMALA P 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008894848 MRS SYAMALA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/232
(Chithara) 		1613002002NRG24220720230601331 22/07/2023 SINDHU. D 1613002002WL025379 SINDHU. D 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008894864 MRS SINDHU D STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/236
(Chithara) 		1613002002NRG24220720230601332 22/07/2023 HAYARNEESA 1613002002WL025379 HAYARNEESA 00415 SBIN0070608 1665 1665 Processed 30/07/2023 4008894865 HAYARNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-020/244
(Chithara) 		1613002002NRG24220720230601333 22/07/2023 SHEEJA. V 1613002002WL025379 SHEEJA. V 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894863 SHEEJA. V DHANALAXMI BANK(607239)
36 Chadaya mangalam KL-13-002-002-020/257
(Chithara) 		1613002002NRG24220720230601334 22/07/2023 RAJITHA V 1613002002WL025379 RAJITHA V 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894866 MRS RAJITHA V STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/258
(Chithara) 		1613002002NRG24220720230601335 22/07/2023 UMAIBA BEEVI 1613002002WL025379 UMAIBA BEEVI 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894867 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/261
(Chithara) 		1613002002NRG24220720230601336 22/07/2023 NASEEMABEEVI A 1613002002WL025379 NASEEMABEEVI A 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008894852 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/262
(Chithara) 		1613002002NRG24220720230601337 22/07/2023 THAHIRA BEEVI 1613002002WL025379 THAHIRA BEEVI 00415 SBIN0070608 999 999 Processed 29/07/2023 4008894895 MRS THAHIRA BEEVI H STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/27
(Chithara) 		1613002002NRG24220720230601339 22/07/2023 RAMLABEEVI. A 1613002002WL025379 RAMLABEEVI. A 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008894836 MRS RAMLABEEVI A STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/272
(Chithara) 		1613002002NRG24220720230601340 22/07/2023 SHYLA. S 1613002002WL025379 SHYLA. S 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894862 Mrs. SHAILA S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-020/29
(Chithara) 		1613002002NRG24220720230601341 22/07/2023 LALITHAMMA 1613002002WL025379 LALITHAMMA 00415 SBIN0070608 999 999 Processed 29/07/2023 4008894844 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/303
(Chithara) 		1613002002NRG24220720230601343 22/07/2023 SHEELA S 1613002002WL025379 SHEELA S 00415 SBIN0070608 666 666 Processed 29/07/2023 4008894851 MRS SHEELA S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-020/303
(Chithara) 		1613002002NRG24220720230601342 22/07/2023 VILASINI 1613002002WL025379 VILASINI 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008894870 MRS VILASINI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/312
(Chithara) 		1613002002NRG24220720230601345 22/07/2023 SUJATHA 1613002002WL025379 SUJATHA 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894853 MRS SUJATHA M STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/313
(Chithara) 		1613002002NRG24220720230601346 22/07/2023 SHAILAJA S 1613002002WL025379 SHAILAJA S 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894868 MRS SHAILAJA S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/316
(Chithara) 		1613002002NRG24220720230601347 22/07/2023 INDIRA 1613002002WL025379 INDIRA 00415 SBIN0070608 666 666 Processed 29/07/2023 4008894872 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-020/32
(Chithara) 		1613002002NRG24220720230601348 22/07/2023 SARADA. T 1613002002WL025379 SARADA. T 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008894855 MRS SARADA T STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/33
(Chithara) 		1613002002NRG24220720230601350 22/07/2023 BABY T 1613002002WL025379 BABY T 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894838 MRS BABY T STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-020/40
(Chithara) 		1613002002NRG24220720230601351 22/07/2023 SAFIYA BEEVI. A 1613002002WL025379 SAFIYA BEEVI. A 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894835 MRS SAFIYA BEEVI A STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-020/42
(Chithara) 		1613002002NRG24220720230601352 22/07/2023 SASIKALA V 1613002002WL025379 SASIKALA V 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894849 MRS SASIKALA V STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/46
(Chithara) 		1613002002NRG24220720230601353 22/07/2023 SHAHIDA JAMAL 1613002002WL025379 SHAHIDA JAMAL 00415 SBIN0070608 999 999 Processed 29/07/2023 4008894882 MRS SHAHIDA JAMAL STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-020/50
(Chithara) 		1613002002NRG24220720230601354 22/07/2023 SUSHAMA. I 1613002002WL025379 SUSHAMA. I 00415 SBIN0070608 666 666 Processed 30/07/2023 4008894843 SUSHAMA KUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chadaya mangalam KL-13-002-002-020/507
(Chithara) 		1613002002NRG24220720230601356 22/07/2023 NASEEMA BEEVI 1613002002WL025379 NASEEMA BEEVI 00415 SBIN0070608 999 999 Processed 29/07/2023 4008894884 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-020/508
(Chithara) 		1613002002NRG24220720230601357 22/07/2023 AMBIKA 1613002002WL025379 AMBIKA 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894876 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-020/53
(Chithara) 		1613002002NRG24220720230601358 22/07/2023 BABY J 1613002002WL025379 BABY J 00415 SBIN0070608 999 999 Processed 29/07/2023 4008894841 MRS BABY J STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-020/545
(Chithara) 		1613002002NRG24220720230601361 22/07/2023 LEELA 1613002002WL025379 LEELA 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894886 MRS LEELA C STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-020/55
(Chithara) 		1613002002NRG24220720230601362 22/07/2023 AISHABEEVI 1613002002WL025379 AISHABEEVI 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894885 MRS AISHABEEVI S STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-020/563
(Chithara) 		1613002002NRG24220720230601363 22/07/2023 SULAIKHABEEVI M 1613002002WL025379 SULAIKHABEEVI M 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894891 MRS SULAIKHABEEVI M STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-020/563
(Chithara) 		1613002002NRG24220720230601364 22/07/2023 SULAIMAN M 1613002002WL025379 SULAIMAN M 00415 SBIN0070608 666 666 Processed 29/07/2023 4008894878 MR SULAIMAN M STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-020/591
(Chithara) 		1613002002NRG24220720230601365 22/07/2023 SANTHINI S S 1613002002WL025379 SANTHINI S S 00415 SBIN0070608 666 666 Processed 29/07/2023 4008894859 MRS SANTHINI S S STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-020/6
(Chithara) 		1613002002NRG24220720230601367 22/07/2023 SHAMLA. BEEVI 1613002002WL025379 SHAMLA. BEEVI 00415 SBIN0070608 666 666 Processed 29/07/2023 4008894887 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-020/62
(Chithara) 		1613002002NRG24220720230601368 22/07/2023 LILLY. K 1613002002WL025379 LILLY. K 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894896 MRS LILLY K STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-020/622
(Chithara) 		1613002002NRG24220720230601369 22/07/2023 BABY N 1613002002WL025379 BABY N 00415 SBIN0070608 666 666 Processed 29/07/2023 4008894869 MRS BABY N STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-002-020/70
(Chithara) 		1613002002NRG24220720230601371 22/07/2023 VIJAYAMMA. K 1613002002WL025379 VIJAYAMMA. K 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894856 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-002-020/83
(Chithara) 		1613002002NRG24220720230601372 22/07/2023 GIRIJA 1613002002WL025379 GIRIJA 00415 SBIN0070608 1665 1665 Processed 30/07/2023 4008894883 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chadaya mangalam KL-13-002-002-020/85
(Chithara) 		1613002002NRG24220720230601373 22/07/2023 BINDHU. V 1613002002WL025379 BINDHU. V 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008894897 MRS BINDHU W O BABU STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-002-020/86
(Chithara) 		1613002002NRG24220720230601374 22/07/2023 SEEMA. S 1613002002WL025379 SEEMA. S 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894830 MRS SEEMA S STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-002-020/89
(Chithara) 		1613002002NRG24220720230601375 22/07/2023 ABIDA BEEVI. A 1613002002WL025379 ABIDA BEEVI. A 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894828 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-002-020/91
(Chithara) 		1613002002NRG24220720230601376 22/07/2023 PRIJI NAIR. V.K 1613002002WL025379 PRIJI NAIR. V.K 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008894839 PRIJI NAIR. V.K DHANALAXMI BANK(607239)
SubTotal 85248 85248
71 Chadaya mangalam KL-13-002-002-020/269
(Chithara) 		1613002002NRG24220720230601338 22/07/2023 GEETHA 1613002002WL025379 GEETHA 00415 SBIN0070872 1665 1665 Processed 29/07/2023 4008894846 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
72 Chadaya mangalam KL-13-002-002-020/594
(Chithara) 		1613002002NRG24220720230601366 22/07/2023 REJITHA K 1613002002WL025379 REJITHA K 00657 KLGB0040353 1665 1665 Processed 29/07/2023 4008894880 REJITHA K KERALA GRAMIN BANK(607476)
73 Chadaya mangalam KL-13-002-002-020/642
(Chithara) 		1613002002NRG24220720230601370 22/07/2023 SIMI R 1613002002WL025379 SIMI R 00657 KLGB0040353 1665 1665 Processed 29/07/2023 4008894879 SIMI R KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 99567 99567

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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_220723APB_FTO_321800 Indian Bank IDIB000C042 CHITARA 6660
2 Chadaya mangalam KL1613002002_220723APB_FTO_321800 State Bank Of India SBIN0008787 THATTATHUMALA 1665
3 Chadaya mangalam KL1613002002_220723APB_FTO_321800 State Bank Of India SBIN0070227 KADAKKAL 999
4 Chadaya mangalam KL1613002002_220723APB_FTO_321800 State Bank Of India SBIN0070608 KUMMIL 85248
5 Chadaya mangalam KL1613002002_220723APB_FTO_321800 State Bank Of India SBIN0070872 KALLARA 1665
6 Chadaya mangalam KL1613002002_220723APB_FTO_321800 Kerala Gramin Bank KLGB0040353 KALLARA 3330

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