Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_211023APB_FTO_619306
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-13-002-004-005/143
(Ittiva) 		1613002004NRG24211020231275643 21/10/2023 VELKANI S 1613002004WL053556 VELKANI S 00089 CBIN0280942 990 990 Processed 27/11/2023 8020942653 Mrs. Velkani INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-005/143
(Ittiva) 		1613002004NRG24211020231275644 21/10/2023 VELKANI S 1613002004WL053556 VELKANI S 00089 CBIN0280942 660 660 Processed 27/11/2023 8020942654 Mrs. Velkani INDIAN BANK(607105)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-004-002/292
(Ittiva) 		1613002004NRG24211020231275564 21/10/2023 KALAIVANI 1613002004WL053556 KALAIVANI 00127 FDRL0001032 660 660 Processed 27/11/2023 8020942641 Ms. Kalaivani INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-002/292
(Ittiva) 		1613002004NRG24211020231275565 21/10/2023 KALAIVANI 1613002004WL053556 KALAIVANI 00127 FDRL0001032 990 990 Processed 27/11/2023 8020942642 Ms. Kalaivani INDIAN BANK(607105)
SubTotal 1650 1650
5 Chadaya mangalam KL-13-002-004-002/216
(Ittiva) 		1613002004NRG24211020231275562 21/10/2023 ASHA S 1613002004WL053556 ASHA S 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942694 Ms. Asha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/216
(Ittiva) 		1613002004NRG24211020231275563 21/10/2023 ASHA S 1613002004WL053556 ASHA S 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942695 Ms. Asha S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/127
(Ittiva) 		1613002004NRG24211020231275566 21/10/2023 SARITHAKUMARY S 1613002004WL053556 SARITHAKUMARY S 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942677 Mrs. S SARITHA KUMARI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/127
(Ittiva) 		1613002004NRG24211020231275567 21/10/2023 SARITHAKUMARY S 1613002004WL053556 SARITHAKUMARY S 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942678 Mrs. S SARITHA KUMARI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/134
(Ittiva) 		1613002004NRG24211020231275568 21/10/2023 AMBUJAM L 1613002004WL053556 AMBUJAM L 00176 IDIB000I003 330 330 Processed 27/11/2023 8020942700 Mrs. AMBUJAM L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/134
(Ittiva) 		1613002004NRG24211020231275569 21/10/2023 AMBUJAM L 1613002004WL053556 AMBUJAM L 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942701 Mrs. AMBUJAM L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/142
(Ittiva) 		1613002004NRG24211020231275570 21/10/2023 MINIMOL S 1613002004WL053556 MINIMOL S 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942693 Mrs. MINIMOL S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/143
(Ittiva) 		1613002004NRG24211020231275571 21/10/2023 BINDHU P 1613002004WL053556 BINDHU P 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942671 Ms. BINDHU P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/143
(Ittiva) 		1613002004NRG24211020231275572 21/10/2023 BINDHU P 1613002004WL053556 BINDHU P 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942672 Ms. BINDHU P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/149
(Ittiva) 		1613002004NRG24211020231275573 21/10/2023 PRASANNAKUMARY R 1613002004WL053556 PRASANNAKUMARY R 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942691 Mrs. PRASANNAKUMARY R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/149
(Ittiva) 		1613002004NRG24211020231275574 21/10/2023 PRASANNAKUMARY R 1613002004WL053556 PRASANNAKUMARY R 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942692 Mrs. PRASANNAKUMARY R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/179
(Ittiva) 		1613002004NRG24211020231275575 21/10/2023 O SUJATHA 1613002004WL053556 O SUJATHA 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942698 Mrs. O SUJATHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/179
(Ittiva) 		1613002004NRG24211020231275576 21/10/2023 O SUJATHA 1613002004WL053556 O SUJATHA 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942699 Mrs. O SUJATHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/185
(Ittiva) 		1613002004NRG24211020231275577 21/10/2023 VIJAYAMMA K 1613002004WL053556 VIJAYAMMA K 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942669 Mrs. Vijayamma K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/185
(Ittiva) 		1613002004NRG24211020231275578 21/10/2023 VIJAYAMMA K 1613002004WL053556 VIJAYAMMA K 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942670 Mrs. Vijayamma K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/202
(Ittiva) 		1613002004NRG24211020231275579 21/10/2023 R SREELATHA 1613002004WL053556 R SREELATHA 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942679 MRS SREELATHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-004/202
(Ittiva) 		1613002004NRG24211020231275580 21/10/2023 R SREELATHA 1613002004WL053556 R SREELATHA 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942680 MRS SREELATHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-004/213
(Ittiva) 		1613002004NRG24211020231275583 21/10/2023 MOHANAN NAIR D 1613002004WL053556 MOHANAN NAIR D 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942661 Mr. D MOHANAN NAIR INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-004/213
(Ittiva) 		1613002004NRG24211020231275584 21/10/2023 MOHANAN NAIR D 1613002004WL053556 MOHANAN NAIR D 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942662 Mr. D MOHANAN NAIR INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/219
(Ittiva) 		1613002004NRG24211020231275585 21/10/2023 BINDHU O S 1613002004WL053556 BINDHU O S 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942673 Ms. BINDHU O S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/219
(Ittiva) 		1613002004NRG24211020231275586 21/10/2023 BINDHU O S 1613002004WL053556 BINDHU O S 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942674 Ms. BINDHU O S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/226
(Ittiva) 		1613002004NRG24211020231275587 21/10/2023 ANITHA B 1613002004WL053556 ANITHA B 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942702 Mrs. Anitha B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/226
(Ittiva) 		1613002004NRG24211020231275588 21/10/2023 ANITHA B 1613002004WL053556 ANITHA B 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942703 Mrs. Anitha B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/231
(Ittiva) 		1613002004NRG24211020231275589 21/10/2023 SUBHADRA D 1613002004WL053556 SUBHADRA D 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942663 Mrs. D SUBHADRA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-004/231
(Ittiva) 		1613002004NRG24211020231275590 21/10/2023 SUBHADRA D 1613002004WL053556 SUBHADRA D 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942664 Mrs. D SUBHADRA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG24211020231275592 21/10/2023 MURALEEDHARAN PILLAI M 1613002004WL053556 MURALEEDHARAN PILLAI M 00176 IDIB000I003 990 990 Processed 28/11/2023 8020942659 MURALEEDHARAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG24211020231275594 21/10/2023 MURALEEDHARAN PILLAI M 1613002004WL053556 MURALEEDHARAN PILLAI M 00176 IDIB000I003 330 330 Processed 28/11/2023 8020942660 MURALEEDHARAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG24211020231275593 21/10/2023 VASANTHAKUMARI C 1613002004WL053556 VASANTHAKUMARI C 00176 IDIB000I003 330 330 Processed 28/11/2023 8020942686 VASANTHAKUMARI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG24211020231275591 21/10/2023 VASANTHAKUMARI C 1613002004WL053556 VASANTHAKUMARI C 00176 IDIB000I003 330 330 Processed 28/11/2023 8020942685 VASANTHAKUMARI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-004-004/281
(Ittiva) 		1613002004NRG24211020231275601 21/10/2023 ASWATHY V 1613002004WL053556 ASWATHY V 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942710 Mrs. ASWATHY V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-004/281
(Ittiva) 		1613002004NRG24211020231275602 21/10/2023 ASWATHY V 1613002004WL053556 ASWATHY V 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942711 Mrs. ASWATHY V INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-004/289
(Ittiva) 		1613002004NRG24211020231275605 21/10/2023 SUJITHAMOL 1613002004WL053556 SUJITHAMOL 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942687 Mrs. Sujithamol INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-004/289
(Ittiva) 		1613002004NRG24211020231275606 21/10/2023 SUJITHAMOL 1613002004WL053556 SUJITHAMOL 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942688 Mrs. Sujithamol INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-004/328
(Ittiva) 		1613002004NRG24211020231275611 21/10/2023 VIJAYALEKSHMI AMMA 1613002004WL053556 VIJAYALEKSHMI AMMA 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942657 Mrs. Vijayalekshmi Amma INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-004/328
(Ittiva) 		1613002004NRG24211020231275612 21/10/2023 VIJAYALEKSHMI AMMA 1613002004WL053556 VIJAYALEKSHMI AMMA 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942658 Mrs. Vijayalekshmi Amma INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG24211020231275616 21/10/2023 JANARDHANAN PILLAI 1613002004WL053556 JANARDHANAN PILLAI 00176 IDIB000I003 660 660 Processed 28/11/2023 8020942712 JANARDHANAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG24211020231275614 21/10/2023 JANARDHANAN PILLAI 1613002004WL053556 JANARDHANAN PILLAI 00176 IDIB000I003 990 990 Processed 28/11/2023 8020942713 JANARDHANAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-004-004/337
(Ittiva) 		1613002004NRG24211020231275617 21/10/2023 VIDYA V 1613002004WL053556 VIDYA V 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942716 Mrs. Vidya V INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-004/337
(Ittiva) 		1613002004NRG24211020231275618 21/10/2023 VIDYA V 1613002004WL053556 VIDYA V 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942717 Mrs. Vidya V INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-004/365
(Ittiva) 		1613002004NRG24211020231275619 21/10/2023 RAMANI AMMA L 1613002004WL053556 RAMANI AMMA L 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942689 Mrs. Ramani Amma INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-004/365
(Ittiva) 		1613002004NRG24211020231275620 21/10/2023 RAMANI AMMA L 1613002004WL053556 RAMANI AMMA L 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942690 Mrs. Ramani Amma INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-004/390
(Ittiva) 		1613002004NRG24211020231275623 21/10/2023 SARNNADHARAN NAIR 1613002004WL053556 SARNNADHARAN NAIR 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942681 Mr. SARNNADHARAN NAIR V INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-004/390
(Ittiva) 		1613002004NRG24211020231275624 21/10/2023 SARNNADHARAN NAIR 1613002004WL053556 SARNNADHARAN NAIR 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942682 Mr. SARNNADHARAN NAIR V INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-004/402
(Ittiva) 		1613002004NRG24211020231275625 21/10/2023 RAVEENDRAN S 1613002004WL053556 RAVEENDRAN S 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942696 Mr. Raveendran S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-004/402
(Ittiva) 		1613002004NRG24211020231275626 21/10/2023 RAVEENDRAN S 1613002004WL053556 RAVEENDRAN S 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942697 Mr. Raveendran S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-004/403
(Ittiva) 		1613002004NRG24211020231275628 21/10/2023 GIRIJAKUMARI S 1613002004WL053556 GIRIJAKUMARI S 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942714 MRS GIRIJAKUMARY S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-004/403
(Ittiva) 		1613002004NRG24211020231275630 21/10/2023 GIRIJAKUMARI S 1613002004WL053556 GIRIJAKUMARI S 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942715 MRS GIRIJAKUMARY S STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-004/403
(Ittiva) 		1613002004NRG24211020231275629 21/10/2023 RAVEENDRAN PILLAI S 1613002004WL053556 RAVEENDRAN PILLAI S 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942676 Mr. Raveendran Pillai S INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-004/403
(Ittiva) 		1613002004NRG24211020231275627 21/10/2023 RAVEENDRAN PILLAI S 1613002004WL053556 RAVEENDRAN PILLAI S 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942675 Mr. Raveendran Pillai S INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-004/41
(Ittiva) 		1613002004NRG24211020231275631 21/10/2023 S VASANTHAKUMARI AMMA 1613002004WL053556 S VASANTHAKUMARI AMMA 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942635 VASANTHAKUMARYAMMA DHANALAXMI BANK(607239)
55 Chadaya mangalam KL-13-002-004-004/41
(Ittiva) 		1613002004NRG24211020231275632 21/10/2023 S VASANTHAKUMARI AMMA 1613002004WL053556 S VASANTHAKUMARI AMMA 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942636 VASANTHAKUMARYAMMA DHANALAXMI BANK(607239)
56 Chadaya mangalam KL-13-002-004-004/43
(Ittiva) 		1613002004NRG24211020231275633 21/10/2023 LEELABHAIAMMA S 1613002004WL053556 LEELABHAIAMMA S 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942633 Mrs. LEELABHAIAMMA S INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-004/43
(Ittiva) 		1613002004NRG24211020231275634 21/10/2023 LEELABHAIAMMA S 1613002004WL053556 LEELABHAIAMMA S 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942634 Mrs. LEELABHAIAMMA S INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-004/56
(Ittiva) 		1613002004NRG24211020231275635 21/10/2023 PRASANNA KUMARY P 1613002004WL053556 PRASANNA KUMARY P 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942667 Mrs. PRASANNA KUMARY P INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-004/56
(Ittiva) 		1613002004NRG24211020231275636 21/10/2023 PRASANNA KUMARY P 1613002004WL053556 PRASANNA KUMARY P 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942668 Mrs. PRASANNA KUMARY P INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24211020231275637 21/10/2023 L K SHYAMALA 1613002004WL053556 L K SHYAMALA 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942640 MS SYAMALA L K STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24211020231275639 21/10/2023 L K SHYAMALA 1613002004WL053556 L K SHYAMALA 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942639 MS SYAMALA L K STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24211020231275640 21/10/2023 SHYAM KUMAR M S 1613002004WL053556 SHYAM KUMAR M S 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942638 Mr. SHYAM KUMAR M S INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24211020231275638 21/10/2023 SHYAM KUMAR M S 1613002004WL053556 SHYAM KUMAR M S 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942637 Mr. SHYAM KUMAR M S INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-004-004/67
(Ittiva) 		1613002004NRG24211020231275641 21/10/2023 SOMAN PILLAI K 1613002004WL053556 SOMAN PILLAI K 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942665 Mr. K SOMAN PILLAI INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-004-004/67
(Ittiva) 		1613002004NRG24211020231275642 21/10/2023 SOMAN PILLAI K 1613002004WL053556 SOMAN PILLAI K 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942666 Mr. K SOMAN PILLAI INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-004-005/245
(Ittiva) 		1613002004NRG24211020231275645 21/10/2023 O LALI 1613002004WL053556 O LALI 00176 IDIB000I003 660 660 Processed 27/11/2023 8020942704 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chadaya mangalam KL-13-002-004-005/245
(Ittiva) 		1613002004NRG24211020231275646 21/10/2023 O LALI 1613002004WL053556 O LALI 00176 IDIB000I003 990 990 Processed 27/11/2023 8020942705 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48180 48180
68 Chadaya mangalam KL-13-002-004-004/211
(Ittiva) 		1613002004NRG24211020231275581 21/10/2023 SARASWATHYAMMA 1613002004WL053556 SARASWATHYAMMA 00415 SBIN0012880 660 660 Processed 27/11/2023 8020942684 SARASWATHIYAMMA STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-004-004/211
(Ittiva) 		1613002004NRG24211020231275582 21/10/2023 SARASWATHYAMMA 1613002004WL053556 SARASWATHYAMMA 00415 SBIN0012880 990 990 Processed 27/11/2023 8020942683 SARASWATHIYAMMA STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-004-004/236
(Ittiva) 		1613002004NRG24211020231275595 21/10/2023 REMADEVI 1613002004WL053556 REMADEVI 00415 SBIN0012880 660 660 Processed 27/11/2023 8020942647 MRS REMADEVI STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-004-004/236
(Ittiva) 		1613002004NRG24211020231275596 21/10/2023 REMADEVI 1613002004WL053556 REMADEVI 00415 SBIN0012880 990 990 Processed 27/11/2023 8020942648 MRS REMADEVI STATE BANK OF INDIA(508548)
72 Chadaya mangalam KL-13-002-004-004/280
(Ittiva) 		1613002004NRG24211020231275599 21/10/2023 MANJUKUMARI M S 1613002004WL053556 MANJUKUMARI M S 00415 SBIN0012880 660 660 Processed 27/11/2023 8020942651 MRS MANJUKUMARI MS STATE BANK OF INDIA(508548)
73 Chadaya mangalam KL-13-002-004-004/280
(Ittiva) 		1613002004NRG24211020231275600 21/10/2023 MANJUKUMARI M S 1613002004WL053556 MANJUKUMARI M S 00415 SBIN0012880 990 990 Processed 27/11/2023 8020942652 MRS MANJUKUMARI MS STATE BANK OF INDIA(508548)
74 Chadaya mangalam KL-13-002-004-004/285
(Ittiva) 		1613002004NRG24211020231275603 21/10/2023 MANI KUMARY 1613002004WL053556 MANI KUMARY 00415 SBIN0012880 660 660 Processed 27/11/2023 8020942645 MRS MANI KUMARY STATE BANK OF INDIA(508548)
75 Chadaya mangalam KL-13-002-004-004/285
(Ittiva) 		1613002004NRG24211020231275604 21/10/2023 MANI KUMARY 1613002004WL053556 MANI KUMARY 00415 SBIN0012880 660 660 Processed 27/11/2023 8020942646 MRS MANI KUMARY STATE BANK OF INDIA(508548)
76 Chadaya mangalam KL-13-002-004-004/301
(Ittiva) 		1613002004NRG24211020231275607 21/10/2023 JALAJAKUMARY 1613002004WL053556 JALAJAKUMARY 00415 SBIN0012880 660 660 Processed 27/11/2023 8020942649 MRS JALAJAKUMARY G STATE BANK OF INDIA(508548)
77 Chadaya mangalam KL-13-002-004-004/301
(Ittiva) 		1613002004NRG24211020231275608 21/10/2023 JALAJAKUMARY 1613002004WL053556 JALAJAKUMARY 00415 SBIN0012880 990 990 Processed 27/11/2023 8020942650 MRS JALAJAKUMARY G STATE BANK OF INDIA(508548)
78 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG24211020231275613 21/10/2023 OMANAYAMMA 1613002004WL053556 OMANAYAMMA 00415 SBIN0012880 990 990 Processed 27/11/2023 8020942643 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
79 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG24211020231275615 21/10/2023 OMANAYAMMA 1613002004WL053556 OMANAYAMMA 00415 SBIN0012880 660 660 Processed 27/11/2023 8020942644 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 9570 9570
80 Chadaya mangalam KL-13-002-004-004/372
(Ittiva) 		1613002004NRG24211020231275621 21/10/2023 ASWATHY A S 1613002004WL053556 ASWATHY A S 00415 SBIN0017842 660 660 Processed 27/11/2023 8020942706 MRS ASWATHY A S STATE BANK OF INDIA(508548)
81 Chadaya mangalam KL-13-002-004-004/372
(Ittiva) 		1613002004NRG24211020231275622 21/10/2023 ASWATHY A S 1613002004WL053556 ASWATHY A S 00415 SBIN0017842 990 990 Processed 27/11/2023 8020942707 MRS ASWATHY A S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
82 Chadaya mangalam KL-13-002-004-004/237
(Ittiva) 		1613002004NRG24211020231275597 21/10/2023 BINDHU 1613002004WL053556 BINDHU 00415 SBIN0070245 990 990 Processed 27/11/2023 8020942708 MRS BINDHU WO HARIDAS STATE BANK OF INDIA(508548)
83 Chadaya mangalam KL-13-002-004-004/237
(Ittiva) 		1613002004NRG24211020231275598 21/10/2023 BINDHU 1613002004WL053556 BINDHU 00415 SBIN0070245 660 660 Processed 27/11/2023 8020942709 MRS BINDHU WO HARIDAS STATE BANK OF INDIA(508548)
84 Chadaya mangalam KL-13-002-004-004/324
(Ittiva) 		1613002004NRG24211020231275609 21/10/2023 MANJU P 1613002004WL053556 MANJU P 00415 SBIN0070245 990 990 Processed 27/11/2023 8020942655 MRS MANJU P STATE BANK OF INDIA(508548)
85 Chadaya mangalam KL-13-002-004-004/324
(Ittiva) 		1613002004NRG24211020231275610 21/10/2023 MANJU P 1613002004WL053556 MANJU P 00415 SBIN0070245 660 660 Processed 27/11/2023 8020942656 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 66000 66000

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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_211023APB_FTO_619306 Central Bank of India CBIN0280942 AYOOR 1650
2 Chadaya mangalam KL1613002004_211023APB_FTO_619306 Federal Bank FDRL0001032 ANCHAL 1650
3 Chadaya mangalam KL1613002004_211023APB_FTO_619306 Indian Bank IDIB000I003 ITTIVA 48180
4 Chadaya mangalam KL1613002004_211023APB_FTO_619306 State Bank Of India SBIN0012880 PANACHAVILA 9570
5 Chadaya mangalam KL1613002004_211023APB_FTO_619306 State Bank Of India SBIN0017842 AYUR 1650
6 Chadaya mangalam KL1613002004_211023APB_FTO_619306 State Bank Of India SBIN0070245 ANCHAL 3300

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