Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160923APB_FTO_484010
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-13-002-004-005/354
(Ittiva) 		1613002004NRG24150920230973838 16/09/2023 SALISA BEEVI N 1613002004WL040077 SALISA BEEVI N 00078 CNRB0002856 1665 1665 Processed 09/11/2023 7272636181 SALISA BEEVI N CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-005/165
(Ittiva) 		1613002004NRG24150920230973800 16/09/2023 SHEELA S 1613002004WL040077 SHEELA S 00089 CBIN0283444 999 999 Processed 09/11/2023 7272636202 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
3 Chadaya mangalam KL-13-002-004-005/369
(Ittiva) 		1613002004NRG24150920230973841 16/09/2023 VIJI 1613002004WL040077 VIJI 00089 CBIN0283444 1998 1998 Processed 09/11/2023 7272636203 Mrs. Viji INDIAN BANK(607105)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-004-003/161
(Ittiva) 		1613002004NRG24150920230973784 16/09/2023 NAZEERA BEEVI 1613002004WL040077 NAZEERA BEEVI 00127 FDRL0001032 1332 1332 Processed 09/11/2023 7272636253 NAZEERA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-005/185
(Ittiva) 		1613002004NRG24150920230973809 16/09/2023 SANITHA B 1613002004WL040077 SANITHA B 00127 FDRL0001032 666 666 Processed 09/11/2023 7272636252 Mrs. SANITHA B INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-004-005/333
(Ittiva) 		1613002004NRG24150920230973833 16/09/2023 GOKULDAS 1613002004WL040077 GOKULDAS 00127 FDRL0001052 999 999 Processed 09/11/2023 7272636254 GOKUL DAS FEDERAL BANK(607165)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-004-002/16
(Ittiva) 		1613002004NRG24150920230973783 16/09/2023 OMANA C 1613002004WL040077 OMANA C 00176 IDIB000I003 666 666 Processed 09/11/2023 7272636242 Mrs. C OMANA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/169
(Ittiva) 		1613002004NRG24150920230973785 16/09/2023 ABITHA BEEVI A 1613002004WL040077 ABITHA BEEVI A 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636235 Mrs. Abida beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/69
(Ittiva) 		1613002004NRG24150920230973786 16/09/2023 GIRIJAKUMARY B 1613002004WL040077 GIRIJAKUMARY B 00176 IDIB000I003 999 999 Processed 09/11/2023 7272636212 Mrs. Girija Kumary B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/70
(Ittiva) 		1613002004NRG24150920230973787 16/09/2023 RETNAMMA B 1613002004WL040077 RETNAMMA B 00176 IDIB000I003 666 666 Processed 09/11/2023 7272636211 Mrs. RETNAMMA B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/99
(Ittiva) 		1613002004NRG24150920230973788 16/09/2023 S RASIYA 1613002004WL040077 S RASIYA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636239 RASIYA S AIRTEL PAYMENTS BANK LIMITED(990288)
12 Chadaya mangalam KL-13-002-004-004/102
(Ittiva) 		1613002004NRG24150920230973789 16/09/2023 JAYASREE L 1613002004WL040077 JAYASREE L 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636213 Mrs. Jayasree B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/37
(Ittiva) 		1613002004NRG24150920230973790 16/09/2023 KULSAM BEEVI 1613002004WL040077 KULSAM BEEVI 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636244 Mrs. Kulsam Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-005/107
(Ittiva) 		1613002004NRG24150920230973791 16/09/2023 SINDHU K 1613002004WL040077 SINDHU K 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7272636218 MRS SINDHU K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-005/109
(Ittiva) 		1613002004NRG24150920230973792 16/09/2023 ASWATHY V C 1613002004WL040077 ASWATHY V C 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272636223 Ms. Aswathy V C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-005/117
(Ittiva) 		1613002004NRG24150920230973793 16/09/2023 USHA BHAI S 1613002004WL040077 USHA BHAI S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636238 Mrs. USHA BAI CENTRAL BANK OF INDIA(607115)
17 Chadaya mangalam KL-13-002-004-005/133
(Ittiva) 		1613002004NRG24150920230973795 16/09/2023 BINDHU R 1613002004WL040077 BINDHU R 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636224 Mrs. BINDHU R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/15
(Ittiva) 		1613002004NRG24150920230973797 16/09/2023 B DEVAKIYAMMA 1613002004WL040077 B DEVAKIYAMMA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636249 Mrs. B DEVAKIYAMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/17
(Ittiva) 		1613002004NRG24150920230973803 16/09/2023 SUMANGALA D 1613002004WL040077 SUMANGALA D 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7272636247 MRS SUMANGALA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24150920230973805 16/09/2023 SANTHA 1613002004WL040077 SANTHA 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7272636209 Mrs. Santha S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24150920230973804 16/09/2023 SIVARAMAN S 1613002004WL040077 SIVARAMAN S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272636237 Mr. SIVARAMAN S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/179
(Ittiva) 		1613002004NRG24150920230973807 16/09/2023 SAMKUTTY S 1613002004WL040077 SAMKUTTY S 00176 IDIB000I003 333 333 Processed 09/11/2023 7272636227 Mr. SAMKUTTY S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/179
(Ittiva) 		1613002004NRG24150920230973806 16/09/2023 SARALA S 1613002004WL040077 SARALA S 00176 IDIB000I003 666 666 Processed 09/11/2023 7272636208 Mrs. Sarala INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/193
(Ittiva) 		1613002004NRG24150920230973811 16/09/2023 K THANKAMANI 1613002004WL040077 K THANKAMANI 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7272636240 Mrs. Thankamony K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-005/194
(Ittiva) 		1613002004NRG24150920230973812 16/09/2023 SAROJINI K 1613002004WL040077 SAROJINI K 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636217 Mrs. SAROJINI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-005/21
(Ittiva) 		1613002004NRG24150920230973813 16/09/2023 G LEELA 1613002004WL040077 G LEELA 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7272636248 Mrs. Leela G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-005/230
(Ittiva) 		1613002004NRG24150920230973816 16/09/2023 K VILASINI 1613002004WL040077 K VILASINI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7272636215 MRS VILASINI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-005/230
(Ittiva) 		1613002004NRG24150920230973817 16/09/2023 PODIYAN 1613002004WL040077 PODIYAN 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272636226 Mr. PODIYAN . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/232
(Ittiva) 		1613002004NRG24150920230973819 16/09/2023 SAJITHAMOL 1613002004WL040077 SAJITHAMOL 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636229 Mrs. Sajitha INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-005/255
(Ittiva) 		1613002004NRG24150920230973820 16/09/2023 SUSEELA J 1613002004WL040077 SUSEELA J 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636236 Mr. SUSEELA J INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-005/260
(Ittiva) 		1613002004NRG24150920230973824 16/09/2023 J SUJATHA 1613002004WL040077 J SUJATHA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636214 Mrs. Sujatha J INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-005/263
(Ittiva) 		1613002004NRG24150920230973825 16/09/2023 S SUJATHA 1613002004WL040077 S SUJATHA 00176 IDIB000I003 999 999 Processed 09/11/2023 7272636228 Mrs. S SUJATHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-005/298
(Ittiva) 		1613002004NRG24150920230973830 16/09/2023 Suma Mol S 1613002004WL040077 Suma Mol S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272636230 Mrs. Suma Mol S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-005/31
(Ittiva) 		1613002004NRG24150920230973831 16/09/2023 G MANI 1613002004WL040077 G MANI 00176 IDIB000I003 999 999 Processed 09/11/2023 7272636250 Mrs. Mani K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-005/318
(Ittiva) 		1613002004NRG24150920230973832 16/09/2023 Saraswathy J 1613002004WL040077 Saraswathy J 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7272636231 Mrs. Saraswathy J INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-005/335
(Ittiva) 		1613002004NRG24150920230973834 16/09/2023 OMANA P 1613002004WL040077 OMANA P 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272636221 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
37 Chadaya mangalam KL-13-002-004-005/34
(Ittiva) 		1613002004NRG24150920230973835 16/09/2023 MUHAMMED SHIYAM 1613002004WL040077 MUHAMMED SHIYAM 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272636222 Mr. Muhammed Shiyam INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-005/351
(Ittiva) 		1613002004NRG24150920230973837 16/09/2023 Sindhumol P 1613002004WL040077 Sindhumol P 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272636232 Mrs. Sindhumol P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-005/36
(Ittiva) 		1613002004NRG24150920230973839 16/09/2023 MANJU S 1613002004WL040077 MANJU S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636251 Mrs. Manju S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-005/392
(Ittiva) 		1613002004NRG24150920230973842 16/09/2023 VIJI V R 1613002004WL040077 VIJI V R 00176 IDIB000I003 999 999 Processed 10/11/2023 7272636233 MRS VIJI V STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-005/4
(Ittiva) 		1613002004NRG24150920230973843 16/09/2023 USHA KUMARY O 1613002004WL040077 USHA KUMARY O 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636241 USHA KUMARY O KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-004-005/416
(Ittiva) 		1613002004NRG24150920230973844 16/09/2023 Manjumol R 1613002004WL040077 Manjumol R 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272636234 Mrs. Manjumol R INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-005/438
(Ittiva) 		1613002004NRG24150920230973845 16/09/2023 SHANIFA BEEVI 1613002004WL040077 SHANIFA BEEVI 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7272636225 Mrs. SHANIFA BEEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-005/6
(Ittiva) 		1613002004NRG24150920230973847 16/09/2023 SUSEELA D 1613002004WL040077 SUSEELA D 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636245 Mrs. SUSEELA D INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-005/67
(Ittiva) 		1613002004NRG24150920230973848 16/09/2023 SIBIMOL K 1613002004WL040077 SIBIMOL K 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272636216 Mrs. SIBIMOL INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-005/69
(Ittiva) 		1613002004NRG24150920230973849 16/09/2023 AMBIKA L 1613002004WL040077 AMBIKA L 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636243 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
47 Chadaya mangalam KL-13-002-004-005/87
(Ittiva) 		1613002004NRG24150920230973850 16/09/2023 L BHARATHY AMMA 1613002004WL040077 L BHARATHY AMMA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636219 Mrs. L BHARATHY AMMA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-005/90
(Ittiva) 		1613002004NRG24150920230973851 16/09/2023 SUSHAMA S 1613002004WL040077 SUSHAMA S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636220 Mrs. SUSHAMA S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-006/219
(Ittiva) 		1613002004NRG24150920230973852 16/09/2023 SUBHADRAMMA K 1613002004WL040077 SUBHADRAMMA K 00176 IDIB000I003 999 999 Processed 09/11/2023 7272636205 Mrs. Subhadramma INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-006/291
(Ittiva) 		1613002004NRG24150920230973853 16/09/2023 VALSALAMMA 1613002004WL040077 VALSALAMMA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636207 Mrs. M VALSALAMMA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-007/174
(Ittiva) 		1613002004NRG24150920230973854 16/09/2023 SARASWATHY P 1613002004WL040077 SARASWATHY P 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636210 Mrs. SARASWATHY P INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-007/220
(Ittiva) 		1613002004NRG24150920230973855 16/09/2023 PRABHAVATHY 1613002004WL040077 PRABHAVATHY 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272636206 Mrs. Prabhavathi INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-007/252
(Ittiva) 		1613002004NRG24150920230973856 16/09/2023 RAJU K 1613002004WL040077 RAJU K 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7272636204 MR RAJU K STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-007/60
(Ittiva) 		1613002004NRG24150920230973861 16/09/2023 THANKA MANI 1613002004WL040077 THANKA MANI 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272636246 Mrs. THANKA MANI INDIAN BANK(607105)
SubTotal 77922 77922
55 Chadaya mangalam KL-13-002-004-005/121
(Ittiva) 		1613002004NRG24150920230973794 16/09/2023 SANDHYA M 1613002004WL040077 SANDHYA M 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272636188 MS SANDHYA M STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-005/149
(Ittiva) 		1613002004NRG24150920230973796 16/09/2023 OMANA B 1613002004WL040077 OMANA B 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272636196 MRS OMANA B STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-005/157
(Ittiva) 		1613002004NRG24150920230973798 16/09/2023 MINIMOL S 1613002004WL040077 MINIMOL S 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272636186 MRS MINIMOL S STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-005/162
(Ittiva) 		1613002004NRG24150920230973799 16/09/2023 SANOOJA M 1613002004WL040077 SANOOJA M 00415 SBIN0012880 1332 1332 Processed 09/11/2023 7272636182 NOUFAL KHAN S FEDERAL BANK(607165)
59 Chadaya mangalam KL-13-002-004-005/168
(Ittiva) 		1613002004NRG24150920230973801 16/09/2023 LATHIKA KUMARY 1613002004WL040077 LATHIKA KUMARY 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272636184 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-005/169
(Ittiva) 		1613002004NRG24150920230973802 16/09/2023 RADHAMANI 1613002004WL040077 RADHAMANI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272636192 MRS RADHAMANI STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-005/180
(Ittiva) 		1613002004NRG24150920230973808 16/09/2023 SINDHU 1613002004WL040077 SINDHU 00415 SBIN0012880 1998 1998 Processed 09/11/2023 7272636194 SINDHU AIRTEL PAYMENTS BANK LIMITED(990288)
62 Chadaya mangalam KL-13-002-004-005/188
(Ittiva) 		1613002004NRG24150920230973810 16/09/2023 AMINA BEEVI 1613002004WL040077 AMINA BEEVI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272636189 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-004-005/229
(Ittiva) 		1613002004NRG24150920230973815 16/09/2023 SUBAIDA BEEVI 1613002004WL040077 SUBAIDA BEEVI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272636197 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-005/231
(Ittiva) 		1613002004NRG24150920230973818 16/09/2023 SAFEELA BEEVI 1613002004WL040077 SAFEELA BEEVI 00415 SBIN0012880 1998 1998 Processed 09/11/2023 7272636185 SAFEELA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
65 Chadaya mangalam KL-13-002-004-005/256
(Ittiva) 		1613002004NRG24150920230973822 16/09/2023 SOBHANA 1613002004WL040077 SOBHANA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272636198 MRS SOBHANA STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-005/256
(Ittiva) 		1613002004NRG24150920230973821 16/09/2023 USHA A 1613002004WL040077 USHA A 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272636200 MRS USHA A STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-004-005/257
(Ittiva) 		1613002004NRG24150920230973823 16/09/2023 SHEELA G 1613002004WL040077 SHEELA G 00415 SBIN0012880 1998 1998 Processed 09/11/2023 7272636191 SHEELA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 Chadaya mangalam KL-13-002-004-005/264
(Ittiva) 		1613002004NRG24150920230973826 16/09/2023 RADHAMANI P 1613002004WL040077 RADHAMANI P 00415 SBIN0012880 666 666 Processed 10/11/2023 7272636180 MRS RADHAMANI P STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-004-005/280
(Ittiva) 		1613002004NRG24150920230973827 16/09/2023 AMBILI 1613002004WL040077 AMBILI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272636199 MRS AMBILI STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-004-005/281
(Ittiva) 		1613002004NRG24150920230973828 16/09/2023 SINDHU 1613002004WL040077 SINDHU 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272636201 MRS SINDHU STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-004-005/295
(Ittiva) 		1613002004NRG24150920230973829 16/09/2023 SHYLAJA KUMARI 1613002004WL040077 SHYLAJA KUMARI 00415 SBIN0012880 1665 1665 Processed 09/11/2023 7272636193 Mrs. Shylajakumari INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-004-005/345
(Ittiva) 		1613002004NRG24150920230973836 16/09/2023 SARANYA U 1613002004WL040077 SARANYA U 00415 SBIN0012880 1665 1665 Processed 09/11/2023 7272636258 SARANYA U CANARA BANK(508532)
73 Chadaya mangalam KL-13-002-004-005/365
(Ittiva) 		1613002004NRG24150920230973840 16/09/2023 INDU S 1613002004WL040077 INDU S 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272636195 MISS INDHU STATE BANK OF INDIA(508548)
74 Chadaya mangalam KL-13-002-004-005/51
(Ittiva) 		1613002004NRG24150920230973846 16/09/2023 RAMANI AMMA 1613002004WL040077 RAMANI AMMA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7272636183 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
75 Chadaya mangalam KL-13-002-004-007/329
(Ittiva) 		1613002004NRG24150920230973857 16/09/2023 NAZIRA BEEVI 1613002004WL040077 NAZIRA BEEVI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272636190 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
76 Chadaya mangalam KL-13-002-004-007/330
(Ittiva) 		1613002004NRG24150920230973858 16/09/2023 THAHIRA BEEVI 1613002004WL040077 THAHIRA BEEVI 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7272636187 MS THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 40293 40293
77 Chadaya mangalam KL-13-002-004-005/218
(Ittiva) 		1613002004NRG24150920230973814 16/09/2023 OMANA 1613002004WL040077 OMANA 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7272636257 OMANA UCO BANK(607066)
78 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24150920230973859 16/09/2023 LEKSHMI KUTTY 1613002004WL040077 LEKSHMI KUTTY 00462 UCBA0001489 999 999 Processed 09/11/2023 7272636256 LEKSHMI KUTTY UCO BANK(607066)
79 Chadaya mangalam KL-13-002-004-007/335
(Ittiva) 		1613002004NRG24150920230973860 16/09/2023 RADHA KRISHNA KURUP 1613002004WL040077 RADHA KRISHNA KURUP 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7272636255 RADHA KRISHA KURUP UCO BANK(607066)
SubTotal 4329 4329
Total 130203 130203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_160923APB_FTO_484010 Canara Bank CNRB0002856 ANCHAL 1665
2 Chadaya mangalam KL1613002004_160923APB_FTO_484010 Central Bank of India CBIN0283444 ANCHAL 2997
3 Chadaya mangalam KL1613002004_160923APB_FTO_484010 Federal Bank FDRL0001032 ANCHAL 1998
4 Chadaya mangalam KL1613002004_160923APB_FTO_484010 Federal Bank FDRL0001052 PATHANAPURAM 999
5 Chadaya mangalam KL1613002004_160923APB_FTO_484010 Indian Bank IDIB000I003 ITTIVA 77922
6 Chadaya mangalam KL1613002004_160923APB_FTO_484010 State Bank Of India SBIN0012880 PANACHAVILA 40293
7 Chadaya mangalam KL1613002004_160923APB_FTO_484010 UCO Bank UCBA0001489 ANCHAL 4329

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