Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_211222APB_FTO_848779
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-13-002-006-010/226
(Kummil) 		1613002006NRG23211220221391108 21/12/2022 SINDHU R 1613002006WL061679 SINDHU R 00078 CNRB0003475 622 622 Processed 01/02/2023 8299432417 MR SINDHU R STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-010/226
(Kummil) 		1613002006NRG23211220221391109 21/12/2022 SINDHU R 1613002006WL061679 SINDHU R 00078 CNRB0003475 311 311 Processed 01/02/2023 8299432418 MR SINDHU R STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Chadaya mangalam KL-13-002-006-010/259
(Kummil) 		1613002006NRG23211220221391122 21/12/2022 SHEELA S 1613002006WL061679 SHEELA S 00127 FDRL0001735 1866 1866 Processed 01/02/2023 8299432413 SHEELA S FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-010/259
(Kummil) 		1613002006NRG23211220221391123 21/12/2022 SHEELA S 1613002006WL061679 SHEELA S 00127 FDRL0001735 1866 1866 Processed 01/02/2023 8299432414 SHEELA S FEDERAL BANK(607165)
SubTotal 3732 3732
5 Chadaya mangalam KL-13-002-006-010/144
(Kummil) 		1613002006NRG23211220221391084 21/12/2022 SASIKALA S 1613002006WL061679 SASIKALA S 00177 IOBA0000363 933 933 Processed 01/02/2023 8299432401 SASIKALA.S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-010/215
(Kummil) 		1613002006NRG23211220221391102 21/12/2022 VEENA M R 1613002006WL061679 VEENA M R 00177 IOBA0000363 1244 1244 Processed 01/02/2023 8299432407 VEENA M R FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-006-010/215
(Kummil) 		1613002006NRG23211220221391103 21/12/2022 VEENA M R 1613002006WL061679 VEENA M R 00177 IOBA0000363 1244 1244 Processed 01/02/2023 8299432408 VEENA M R FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-006-010/235
(Kummil) 		1613002006NRG23211220221391115 21/12/2022 REMA V 1613002006WL061679 REMA V 00177 IOBA0000363 1244 1244 Processed 01/02/2023 8299432406 REMA V INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-010/255
(Kummil) 		1613002006NRG23211220221391120 21/12/2022 HASEENA A 1613002006WL061679 HASEENA A 00177 IOBA0000363 1244 1244 Processed 01/02/2023 8299432404 SHIHABUDEEN M,HASEENA A INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-006-010/255
(Kummil) 		1613002006NRG23211220221391121 21/12/2022 HASEENA A 1613002006WL061679 HASEENA A 00177 IOBA0000363 1244 1244 Processed 01/02/2023 8299432405 SHIHABUDEEN M,HASEENA A INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-006-010/269
(Kummil) 		1613002006NRG23211220221391124 21/12/2022 HALEEMA BEEVI 1613002006WL061679 HALEEMA BEEVI 00177 IOBA0000363 1866 1866 Processed 01/02/2023 8299432411 HALEEMA BEEVI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-006-010/269
(Kummil) 		1613002006NRG23211220221391125 21/12/2022 HALEEMA BEEVI 1613002006WL061679 HALEEMA BEEVI 00177 IOBA0000363 1866 1866 Processed 01/02/2023 8299432412 HALEEMA BEEVI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-006-010/325
(Kummil) 		1613002006NRG23211220221391139 21/12/2022 SUJATHA C 1613002006WL061679 SUJATHA C 00177 IOBA0000363 1555 1555 Processed 01/02/2023 8299432409 SUJATHA C INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-006-010/325
(Kummil) 		1613002006NRG23211220221391140 21/12/2022 SUJATHA C 1613002006WL061679 SUJATHA C 00177 IOBA0000363 1866 1866 Processed 01/02/2023 8299432410 SUJATHA C INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-006-010/43
(Kummil) 		1613002006NRG23211220221391141 21/12/2022 LATHEEFA HAKKEEM 1613002006WL061679 LATHEEFA HAKKEEM 00177 IOBA0000363 1866 1866 Processed 01/02/2023 8299432402 LATHEEFA HAKKEEM INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-006-010/43
(Kummil) 		1613002006NRG23211220221391142 21/12/2022 LATHEEFA HAKKEEM 1613002006WL061679 LATHEEFA HAKKEEM 00177 IOBA0000363 1866 1866 Processed 01/02/2023 8299432403 LATHEEFA HAKKEEM INDIAN OVERSEAS BANK(508541)
SubTotal 18038 18038
17 Chadaya mangalam KL-13-002-006-010/311
(Kummil) 		1613002006NRG23211220221391131 21/12/2022 BABY P 1613002006WL061679 BABY P 00415 SBIN0008787 1555 1555 Processed 01/02/2023 8299432415 MRS BABY V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/311
(Kummil) 		1613002006NRG23211220221391132 21/12/2022 BABY P 1613002006WL061679 BABY P 00415 SBIN0008787 1866 1866 Processed 01/02/2023 8299432416 MRS BABY V STATE BANK OF INDIA(508548)
SubTotal 3421 3421
19 Chadaya mangalam KL-13-002-006-010/1
(Kummil) 		1613002006NRG23211220221391075 21/12/2022 USHA.R 1613002006WL061679 USHA.R 00415 SBIN0070608 311 311 Processed 01/02/2023 8299432432 MRS USHA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/1
(Kummil) 		1613002006NRG23211220221391076 21/12/2022 USHA.R 1613002006WL061679 USHA.R 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8299432433 MRS USHA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/104
(Kummil) 		1613002006NRG23211220221391077 21/12/2022 AMBIKA.B 1613002006WL061679 AMBIKA.B 00415 SBIN0070608 933 933 Processed 01/02/2023 8299432448 Mrs. AMBIKA SADASIVAN INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-006-010/104
(Kummil) 		1613002006NRG23211220221391078 21/12/2022 AMBIKA.B 1613002006WL061679 AMBIKA.B 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8299432449 Mrs. AMBIKA SADASIVAN INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-006-010/107
(Kummil) 		1613002006NRG23211220221391079 21/12/2022 SOBHANA.S 1613002006WL061679 SOBHANA.S 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8299432426 MRS SOBHANA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/107
(Kummil) 		1613002006NRG23211220221391080 21/12/2022 SOBHANA.S 1613002006WL061679 SOBHANA.S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299432427 MRS SOBHANA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/112
(Kummil) 		1613002006NRG23211220221391081 21/12/2022 AMBIKA.L 1613002006WL061679 AMBIKA.L 00415 SBIN0070608 622 622 Processed 01/02/2023 8299432458 MRS AMBIKA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/112
(Kummil) 		1613002006NRG23211220221391082 21/12/2022 AMBIKA.L 1613002006WL061679 AMBIKA.L 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8299432459 MRS AMBIKA L STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/15
(Kummil) 		1613002006NRG23211220221391085 21/12/2022 SYAMALA.P 1613002006WL061679 SYAMALA.P 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299432462 MRS SYAMALA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/15
(Kummil) 		1613002006NRG23211220221391086 21/12/2022 SYAMALA.P 1613002006WL061679 SYAMALA.P 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8299432463 MRS SYAMALA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/155
(Kummil) 		1613002006NRG23211220221391087 21/12/2022 SHEEJA.S 1613002006WL061679 SHEEJA.S 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8299432434 MRS SHEEJA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/155
(Kummil) 		1613002006NRG23211220221391088 21/12/2022 SHEEJA.S 1613002006WL061679 SHEEJA.S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8299432435 MRS SHEEJA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/159
(Kummil) 		1613002006NRG23211220221391091 21/12/2022 MEENAKSHY AMMA 1613002006WL061679 MEENAKSHY AMMA 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8299432419 MR MEENAKSHY AMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/159
(Kummil) 		1613002006NRG23211220221391092 21/12/2022 MEENAKSHY AMMA 1613002006WL061679 MEENAKSHY AMMA 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8299432420 MR MEENAKSHY AMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/194
(Kummil) 		1613002006NRG23211220221391095 21/12/2022 BINDHU.S 1613002006WL061679 BINDHU.S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299432430 MRS BINDHU W O RAJAN STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-010/194
(Kummil) 		1613002006NRG23211220221391096 21/12/2022 BINDHU.S 1613002006WL061679 BINDHU.S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8299432431 MRS BINDHU W O RAJAN STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/203
(Kummil) 		1613002006NRG23211220221391097 21/12/2022 SHYLAJA K 1613002006WL061679 SHYLAJA K 00415 SBIN0070608 622 622 Processed 01/02/2023 8299432464 SHYLAJA K KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-010/203
(Kummil) 		1613002006NRG23211220221391098 21/12/2022 SHYLAJA K 1613002006WL061679 SHYLAJA K 00415 SBIN0070608 933 933 Processed 01/02/2023 8299432465 SHYLAJA K KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-006-010/22
(Kummil) 		1613002006NRG23211220221391104 21/12/2022 MANICHI.C 1613002006WL061679 MANICHI.C 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8299432454 Mrs. C MANICHI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-006-010/22
(Kummil) 		1613002006NRG23211220221391105 21/12/2022 MANICHI.C 1613002006WL061679 MANICHI.C 00415 SBIN0070608 622 622 Processed 01/02/2023 8299432455 Mrs. C MANICHI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-006-010/220
(Kummil) 		1613002006NRG23211220221391106 21/12/2022 MANI R 1613002006WL061679 MANI R 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8299432468 MRS MANI R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-010/220
(Kummil) 		1613002006NRG23211220221391107 21/12/2022 MANI R 1613002006WL061679 MANI R 00415 SBIN0070608 933 933 Processed 01/02/2023 8299432469 MRS MANI R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-010/229
(Kummil) 		1613002006NRG23211220221391110 21/12/2022 USHA N 1613002006WL061679 USHA N 00415 SBIN0070608 933 933 Processed 01/02/2023 8299432471 MRS USHA N STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-010/229
(Kummil) 		1613002006NRG23211220221391111 21/12/2022 USHA N 1613002006WL061679 USHA N 00415 SBIN0070608 933 933 Processed 01/02/2023 8299432472 MRS USHA N STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG23211220221391116 21/12/2022 SARASWATHI AMMA.V 1613002006WL061679 SARASWATHI AMMA.V 00415 SBIN0070608 933 933 Processed 01/02/2023 8299432436 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG23211220221391117 21/12/2022 SARASWATHI AMMA.V 1613002006WL061679 SARASWATHI AMMA.V 00415 SBIN0070608 933 933 Processed 01/02/2023 8299432437 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-010/28
(Kummil) 		1613002006NRG23211220221391126 21/12/2022 ANITHA.R 1613002006WL061679 ANITHA.R 00415 SBIN0070608 311 311 Processed 01/02/2023 8299432452 MRS ANITHA R STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-010/28
(Kummil) 		1613002006NRG23211220221391127 21/12/2022 ANITHA.R 1613002006WL061679 ANITHA.R 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8299432453 MRS ANITHA R STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-010/308
(Kummil) 		1613002006NRG23211220221391130 21/12/2022 BIJI S 1613002006WL061679 BIJI S 00415 SBIN0070608 311 311 Processed 01/02/2023 8299432470 MRS BIJI S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-010/32
(Kummil) 		1613002006NRG23211220221391135 21/12/2022 SREEMATHI.C 1613002006WL061679 SREEMATHI.C 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8299432438 MRS SREEMATHI C STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-010/32
(Kummil) 		1613002006NRG23211220221391136 21/12/2022 SREEMATHI.C 1613002006WL061679 SREEMATHI.C 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299432439 MRS SREEMATHI C STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-010/44
(Kummil) 		1613002006NRG23211220221391143 21/12/2022 RAJEENA THAJUDEEN 1613002006WL061679 RAJEENA THAJUDEEN 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299432424 MRS RAJEENA THAJUDEEN STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-010/44
(Kummil) 		1613002006NRG23211220221391144 21/12/2022 RAJEENA THAJUDEEN 1613002006WL061679 RAJEENA THAJUDEEN 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8299432425 MRS RAJEENA THAJUDEEN STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-010/53
(Kummil) 		1613002006NRG23211220221391145 21/12/2022 SANTHAMMA.B 1613002006WL061679 SANTHAMMA.B 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8299432456 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-010/53
(Kummil) 		1613002006NRG23211220221391146 21/12/2022 SANTHAMMA.B 1613002006WL061679 SANTHAMMA.B 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8299432457 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-006-010/54
(Kummil) 		1613002006NRG23211220221391147 21/12/2022 MANICHI.R 1613002006WL061679 MANICHI.R 00415 SBIN0070608 933 933 Processed 01/02/2023 8299432446 MRS MANICHI R STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-006-010/54
(Kummil) 		1613002006NRG23211220221391148 21/12/2022 MANICHI.R 1613002006WL061679 MANICHI.R 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8299432447 MRS MANICHI R STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-006-010/6
(Kummil) 		1613002006NRG23211220221391149 21/12/2022 GIRIJA.T 1613002006WL061679 GIRIJA.T 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299432450 MRS GIRIJA T STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-006-010/6
(Kummil) 		1613002006NRG23211220221391150 21/12/2022 GIRIJA.T 1613002006WL061679 GIRIJA.T 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299432451 MRS GIRIJA T STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-006-010/66
(Kummil) 		1613002006NRG23211220221391151 21/12/2022 UMA.S 1613002006WL061679 UMA.S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8299432444 MRS UMA S STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-006-010/66
(Kummil) 		1613002006NRG23211220221391152 21/12/2022 UMA.S 1613002006WL061679 UMA.S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299432445 MRS UMA S STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-006-010/78
(Kummil) 		1613002006NRG23211220221391153 21/12/2022 JAYASREE J 1613002006WL061679 JAYASREE J 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8299432442 JAYASREE.J INDIAN OVERSEAS BANK(508541)
61 Chadaya mangalam KL-13-002-006-010/78
(Kummil) 		1613002006NRG23211220221391154 21/12/2022 JAYASREE J 1613002006WL061679 JAYASREE J 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8299432443 JAYASREE.J INDIAN OVERSEAS BANK(508541)
62 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG23211220221391157 21/12/2022 SREEKALA.S 1613002006WL061679 SREEKALA.S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299432460 SREEKALA S INDIAN OVERSEAS BANK(508541)
63 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG23211220221391158 21/12/2022 SREEKALA.S 1613002006WL061679 SREEKALA.S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8299432461 SREEKALA S INDIAN OVERSEAS BANK(508541)
64 Chadaya mangalam KL-13-002-006-010/83
(Kummil) 		1613002006NRG23211220221391159 21/12/2022 SUJATHA.P 1613002006WL061679 SUJATHA.P 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8299432428 SUJATHA P INDIAN OVERSEAS BANK(508541)
65 Chadaya mangalam KL-13-002-006-010/83
(Kummil) 		1613002006NRG23211220221391160 21/12/2022 SUJATHA.P 1613002006WL061679 SUJATHA.P 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299432429 SUJATHA P INDIAN OVERSEAS BANK(508541)
SubTotal 60956 60956
66 Chadaya mangalam KL-13-002-006-010/158
(Kummil) 		1613002006NRG23211220221391089 21/12/2022 SANDHYA M S 1613002006WL061679 SANDHYA M S 00415 SBIN0070872 311 311 Processed 01/02/2023 8299432440 MRS SANDHYA M S STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-006-010/158
(Kummil) 		1613002006NRG23211220221391090 21/12/2022 SANDHYA M S 1613002006WL061679 SANDHYA M S 00415 SBIN0070872 622 622 Processed 01/02/2023 8299432441 MRS SANDHYA M S STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-006-010/185
(Kummil) 		1613002006NRG23211220221391093 21/12/2022 SINDHU P 1613002006WL061679 SINDHU P 00415 SBIN0070872 1244 1244 Processed 01/02/2023 8299432466 MRS SINDHU P STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-006-010/185
(Kummil) 		1613002006NRG23211220221391094 21/12/2022 SINDHU P 1613002006WL061679 SINDHU P 00415 SBIN0070872 622 622 Processed 01/02/2023 8299432467 MRS SINDHU P STATE BANK OF INDIA(508548)
SubTotal 2799 2799
70 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG23211220221391101 21/12/2022 SUKUMARAN 1613002006WL061679 SUKUMARAN 00657 KLGB0040353 311 311 Processed 01/02/2023 8299432423 SUKUMARAN KERALA GRAMIN BANK(607476)
SubTotal 311 311
71 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG23211220221391099 21/12/2022 SUDHI S S 1613002006WL061679 SUDHI S S 00657 KLGB0040621 311 311 Processed 01/02/2023 8299432421 SUDHI UNION BANK OF INDIA(508500)
72 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG23211220221391100 21/12/2022 SUDHI S S 1613002006WL061679 SUDHI S S 00657 KLGB0040621 1866 1866 Processed 01/02/2023 8299432422 SUDHI UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 92367 92367

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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_211222APB_FTO_848779 Canara Bank CNRB0003475 KILIMANOOR 933
2 Chadaya mangalam KL1613002006_211222APB_FTO_848779 Federal Bank FDRL0001735 KALLARA 3732
3 Chadaya mangalam KL1613002006_211222APB_FTO_848779 Indian Overseas Bank IOBA0000363 KALLARA 18038
4 Chadaya mangalam KL1613002006_211222APB_FTO_848779 State Bank Of India SBIN0008787 THATTATHUMALA 3421
5 Chadaya mangalam KL1613002006_211222APB_FTO_848779 State Bank Of India SBIN0070608 KUMMIL 60956
6 Chadaya mangalam KL1613002006_211222APB_FTO_848779 State Bank Of India SBIN0070872 KALLARA 2799
7 Chadaya mangalam KL1613002006_211222APB_FTO_848779 Kerala Gramin Bank KLGB0040353 KALLARA 311
8 Chadaya mangalam KL1613002006_211222APB_FTO_848779 Kerala Gramin Bank KLGB0040621 KADAKKAL 2177

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