Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:31:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_080224APB_FTO_1026519
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-13-002-002-001/100
(Chithara) 		1613002002NRG24080220242014866 08/02/2024 SHEELA 1613002002WL089174 SHEELA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900810 Mrs. Sheela O INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/101
(Chithara) 		1613002002NRG24080220242014867 08/02/2024 AMBIKADEVI 1613002002WL089174 AMBIKADEVI 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900808 Mrs. AMBIKADEVI O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/1011
(Chithara) 		1613002002NRG24080220242014868 08/02/2024 RADHA K R 1613002002WL089174 RADHA K R 00176 IDIB000C042 333 333 Processed 25/03/2024 2145900802 Mrs. K R RADHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/102
(Chithara) 		1613002002NRG24080220242014869 08/02/2024 KRISHNANKUTTI ASARI 1613002002WL089174 KRISHNANKUTTI ASARI 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900813 Mr. KRISHNANKUTTI ASARI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/108
(Chithara) 		1613002002NRG24080220242014870 08/02/2024 VALSALADEVI. 1613002002WL089174 VALSALADEVI. 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900819 VALSALA KUMARI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-001/11
(Chithara) 		1613002002NRG24080220242014871 08/02/2024 AMBILY. S 1613002002WL089174 AMBILY. S 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900824 Mrs. AMBILY S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/121
(Chithara) 		1613002002NRG24080220242014872 08/02/2024 LIJIDAS. D 1613002002WL089174 LIJIDAS. D 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2145900832 Mrs. Liji Das INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/139
(Chithara) 		1613002002NRG24080220242014873 08/02/2024 S. ROHINI 1613002002WL089174 S. ROHINI 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900822 Mrs. S ROHINI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/149
(Chithara) 		1613002002NRG24080220242014874 08/02/2024 USHA. K 1613002002WL089174 USHA. K 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900833 Mrs. USHA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/195
(Chithara) 		1613002002NRG24080220242014875 08/02/2024 SUBI. V 1613002002WL089174 SUBI. V 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900848 SUBI V KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-001/196
(Chithara) 		1613002002NRG24080220242014876 08/02/2024 SARASWATHIAMMA. K 1613002002WL089174 SARASWATHIAMMA. K 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900849 Mrs. SARASWATHIAMMA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/210
(Chithara) 		1613002002NRG24080220242014878 08/02/2024 S SHEELA SASIDHARAN 1613002002WL089174 S SHEELA SASIDHARAN 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2145900806 SHEELA SASIDHARAN KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-001/219
(Chithara) 		1613002002NRG24080220242014879 08/02/2024 SUBHA S L 1613002002WL089174 SUBHA S L 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900863 MRS SUBHA SANTHOSH S L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-001/227
(Chithara) 		1613002002NRG24080220242014880 08/02/2024 M SANTHAMMA 1613002002WL089174 M SANTHAMMA 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2145900803 Mrs. M SANTHAMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/238
(Chithara) 		1613002002NRG24080220242014881 08/02/2024 SHEENA R 1613002002WL089174 SHEENA R 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900850 Mrs. SHEENA R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/24
(Chithara) 		1613002002NRG24080220242014882 08/02/2024 MINI. R 1613002002WL089174 MINI. R 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900834 Mrs. MINI R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/25
(Chithara) 		1613002002NRG24080220242014883 08/02/2024 SAVITHRY.R 1613002002WL089174 SAVITHRY.R 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900825 Mrs. Savithri INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/254
(Chithara) 		1613002002NRG24080220242014884 08/02/2024 BABY 1613002002WL089174 BABY 00176 IDIB000C042 666 666 Processed 25/03/2024 2145900852 Mrs. BABY A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/256
(Chithara) 		1613002002NRG24080220242014885 08/02/2024 GOMATHY. T 1613002002WL089174 GOMATHY. T 00176 IDIB000C042 999 999 Processed 25/03/2024 2145900867 Mrs. GOMATHY T INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/29
(Chithara) 		1613002002NRG24080220242014886 08/02/2024 SYAMALA KUMARI 1613002002WL089174 SYAMALA KUMARI 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900801 Mrs. Syamalakumari INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/31
(Chithara) 		1613002002NRG24080220242014887 08/02/2024 GEETHAKUMARI.C 1613002002WL089174 GEETHAKUMARI.C 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900835 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/314
(Chithara) 		1613002002NRG24080220242014888 08/02/2024 KAMALAMMA 1613002002WL089174 KAMALAMMA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900859 Mrs. KAMALAMMA L INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/317
(Chithara) 		1613002002NRG24080220242014889 08/02/2024 THANKAMANI. P 1613002002WL089174 THANKAMANI. P 00176 IDIB000C042 333 333 Processed 25/03/2024 2145900807 THANKAMANI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-001/32
(Chithara) 		1613002002NRG24080220242014891 08/02/2024 R. SHEELA 1613002002WL089174 R. SHEELA 00176 IDIB000C042 999 999 Processed 25/03/2024 2145900820 Mrs. R SHEELA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/321
(Chithara) 		1613002002NRG24080220242014892 08/02/2024 DROUPATHI AMMA 1613002002WL089174 DROUPATHI AMMA 00176 IDIB000C042 999 999 Processed 25/03/2024 2145900865 Mrs. DHRAPATHI AMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/329
(Chithara) 		1613002002NRG24080220242014893 08/02/2024 SANDHYA 1613002002WL089174 SANDHYA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900855 SANDHYA I R KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-001/341
(Chithara) 		1613002002NRG24080220242014894 08/02/2024 VILASINI 1613002002WL089174 VILASINI 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900812 Mrs. Vilasini amma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/345
(Chithara) 		1613002002NRG24080220242014895 08/02/2024 SIVANANDHAN G 1613002002WL089174 SIVANANDHAN G 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900862 Mr. Sivanandan . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/347
(Chithara) 		1613002002NRG24080220242014896 08/02/2024 MALLIKA 1613002002WL089174 MALLIKA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900856 MALLIKA V KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-001/351
(Chithara) 		1613002002NRG24080220242014897 08/02/2024 VARADAKUMARY 1613002002WL089174 VARADAKUMARY 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900868 Mrs. VARADAKUMARY . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/354
(Chithara) 		1613002002NRG24080220242014898 08/02/2024 USHA S 1613002002WL089174 USHA S 00176 IDIB000C042 999 999 Processed 25/03/2024 2145900860 Mrs. Usha INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/355
(Chithara) 		1613002002NRG24080220242014899 08/02/2024 SUSHEELA 1613002002WL089174 SUSHEELA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900861 Mrs. Suseela INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/365
(Chithara) 		1613002002NRG24080220242014900 08/02/2024 BINDHU. R.R 1613002002WL089174 BINDHU. R.R 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900853 BINDHU S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-001/366
(Chithara) 		1613002002NRG24080220242014901 08/02/2024 SUJA V.S 1613002002WL089174 SUJA V.S 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900851 SUJA V.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-002-001/376
(Chithara) 		1613002002NRG24080220242014902 08/02/2024 DEEPA 1613002002WL089174 DEEPA 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2145900796 Mrs. DEEPA R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/380
(Chithara) 		1613002002NRG24080220242014903 08/02/2024 SARASWATHY 1613002002WL089174 SARASWATHY 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900866 Mrs. SARASWATHY . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/385
(Chithara) 		1613002002NRG24080220242014904 08/02/2024 ASHA MOL 1613002002WL089174 ASHA MOL 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900857 Mrs. ASHAMOL A S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/398
(Chithara) 		1613002002NRG24080220242014905 08/02/2024 SUDHA C 1613002002WL089174 SUDHA C 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900864 SUDHA C KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-001/4
(Chithara) 		1613002002NRG24080220242014906 08/02/2024 PRAMEELA .P.S 1613002002WL089174 PRAMEELA .P.S 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2145900831 Mrs. Prameela Kumari P S P S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/40
(Chithara) 		1613002002NRG24080220242014907 08/02/2024 C. SULOCHANA 1613002002WL089174 C. SULOCHANA 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900826 SULOCHANA KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-001/400
(Chithara) 		1613002002NRG24080220242014908 08/02/2024 SASIKALA 1613002002WL089174 SASIKALA 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900870 Mrs. Sasikala.S . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/401
(Chithara) 		1613002002NRG24080220242014909 08/02/2024 BINDU KS 1613002002WL089174 BINDU KS 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900809 Mrs. BINDU KS INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/42
(Chithara) 		1613002002NRG24080220242014911 08/02/2024 USHAKUMARY. S 1613002002WL089174 USHAKUMARY. S 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900830 Mrs. USHAKUMARY S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-001/45
(Chithara) 		1613002002NRG24080220242014912 08/02/2024 SUNANDA. C 1613002002WL089174 SUNANDA. C 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900858 SUNANDA C KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-001/47
(Chithara) 		1613002002NRG24080220242014913 08/02/2024 CHELLAMMA. C 1613002002WL089174 CHELLAMMA. C 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900836 Mrs. CHELLAMMA C INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-001/49
(Chithara) 		1613002002NRG24080220242014914 08/02/2024 INDIRA BHAI A 1613002002WL089174 INDIRA BHAI A 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900804 INDIRA BHAI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Chadaya mangalam KL-13-002-002-001/50
(Chithara) 		1613002002NRG24080220242014915 08/02/2024 SUNITHA. A 1613002002WL089174 SUNITHA. A 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900854 Mrs. SUNITHA A INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-001/504
(Chithara) 		1613002002NRG24080220242014916 08/02/2024 MAYA S 1613002002WL089174 MAYA S 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900869 Mrs. Maya S S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-001/509
(Chithara) 		1613002002NRG24080220242014917 08/02/2024 BEENA 1613002002WL089174 BEENA 00176 IDIB000C042 999 999 Processed 25/03/2024 2145900800 Mrs. BEENA L INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-001/529
(Chithara) 		1613002002NRG24080220242014918 08/02/2024 AMBIKA 1613002002WL089174 AMBIKA 00176 IDIB000C042 333 333 Processed 25/03/2024 2145900814 Smt. AMBIKA . INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-001/585
(Chithara) 		1613002002NRG24080220242014920 08/02/2024 Shajeena P 1613002002WL089174 Shajeena P 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900815 MRS SHAJINA R STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-001/591
(Chithara) 		1613002002NRG24080220242014921 08/02/2024 MALU T 1613002002WL089174 MALU T 00176 IDIB000C042 999 999 Processed 25/03/2024 2145900817 MALU T CANARA BANK(508532)
53 Chadaya mangalam KL-13-002-002-001/6
(Chithara) 		1613002002NRG24080220242014923 08/02/2024 SATHI. K 1613002002WL089174 SATHI. K 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900837 SATHI K KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-002-001/618
(Chithara) 		1613002002NRG24080220242014924 08/02/2024 MAYA MOL O 1613002002WL089174 MAYA MOL O 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900797 MAYA MOL FEDERAL BANK(607165)
55 Chadaya mangalam KL-13-002-002-001/62
(Chithara) 		1613002002NRG24080220242014925 08/02/2024 KUMARY. S 1613002002WL089174 KUMARY. S 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900838 Mrs. KUMARY S INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-001/629
(Chithara) 		1613002002NRG24080220242014926 08/02/2024 NISSA K 1613002002WL089174 NISSA K 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900871 Mrs. NISSA K INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-001/646
(Chithara) 		1613002002NRG24080220242014928 08/02/2024 BINDHU P 1613002002WL089174 BINDHU P 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900799 Mrs. BINDHU P INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-001/69
(Chithara) 		1613002002NRG24080220242014930 08/02/2024 SREEJA. S 1613002002WL089174 SREEJA. S 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900839 Mrs. SREEJA S INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-001/7
(Chithara) 		1613002002NRG24080220242014931 08/02/2024 SREEJAKUMARY.R 1613002002WL089174 SREEJAKUMARY.R 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900842 Mrs. SREEJAKUMARY INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-001/70
(Chithara) 		1613002002NRG24080220242014932 08/02/2024 K. VIJAYA MANI 1613002002WL089174 K. VIJAYA MANI 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900821 Mrs. K VIJAYA MANI INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-001/71
(Chithara) 		1613002002NRG24080220242014933 08/02/2024 K. INDIRA 1613002002WL089174 K. INDIRA 00176 IDIB000C042 666 666 Processed 25/03/2024 2145900827 Mrs. K INDIRA INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-002-001/78
(Chithara) 		1613002002NRG24080220242014934 08/02/2024 BEENA. R 1613002002WL089174 BEENA. R 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900840 BEENA R KERALA GRAMIN BANK(607476)
63 Chadaya mangalam KL-13-002-002-001/79
(Chithara) 		1613002002NRG24080220242014935 08/02/2024 N. RADHA 1613002002WL089174 N. RADHA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900823 Mrs. N RADHA INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-002-001/80
(Chithara) 		1613002002NRG24080220242014936 08/02/2024 M. OMANA 1613002002WL089174 M. OMANA 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2145900828 Mrs. M OMANA INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-002-001/829
(Chithara) 		1613002002NRG24080220242014937 08/02/2024 SHAMLA BEEVI S 1613002002WL089174 SHAMLA BEEVI S 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900816 MRS SHAMALA S STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-002-001/89
(Chithara) 		1613002002NRG24080220242014938 08/02/2024 VASUMATHY.AMMA. J 1613002002WL089174 VASUMATHY.AMMA. J 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900829 Mrs. Vasumathiyamma INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-002-001/90
(Chithara) 		1613002002NRG24080220242014939 08/02/2024 SURENDRAN PILLAI K 1613002002WL089174 SURENDRAN PILLAI K 00176 IDIB000C042 666 666 Processed 25/03/2024 2145900805 Mrs. Surendranpillai K INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-002-001/92
(Chithara) 		1613002002NRG24080220242014940 08/02/2024 VIDHYADHARA. S 1613002002WL089174 VIDHYADHARA. S 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900841 Mr. VIDHYADHARA S INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-002-008/134
(Chithara) 		1613002002NRG24080220242014941 08/02/2024 VASANTHY 1613002002WL089174 VASANTHY 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2145900847 Mrs. VASANTHY . INDIAN BANK(607105)
SubTotal 112887 112887
70 Chadaya mangalam KL-13-002-002-001/319
(Chithara) 		1613002002NRG24080220242014890 08/02/2024 SUJATHA 1613002002WL089174 SUJATHA 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2145900843 MRS SUJATHA WO MANOHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
71 Chadaya mangalam KL-13-002-002-001/207
(Chithara) 		1613002002NRG24080220242014877 08/02/2024 SUDHA 1613002002WL089174 SUDHA 00415 SBIN0070052 1998 1998 Processed 25/03/2024 2145900818 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
72 Chadaya mangalam KL-13-002-002-001/417
(Chithara) 		1613002002NRG24080220242014910 08/02/2024 PRIYAJA 1613002002WL089174 PRIYAJA 00415 SBIN0070227 1665 1665 Processed 25/03/2024 2145900811 MRS PRIYAJA M S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
73 Chadaya mangalam KL-13-002-002-001/644
(Chithara) 		1613002002NRG24080220242014927 08/02/2024 SANIJA P 1613002002WL089174 SANIJA P 00468 UBIN0568635 1332 1332 Processed 25/03/2024 2145900845 SANIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
74 Chadaya mangalam KL-13-002-002-001/545
(Chithara) 		1613002002NRG24080220242014919 08/02/2024 SHEEJABEEVI 1613002002WL089174 SHEEJABEEVI 00657 KLGB0040621 1665 1665 Processed 25/03/2024 2145900846 SHEEJA BEEVI S KERALA GRAMIN BANK(607476)
75 Chadaya mangalam KL-13-002-002-001/597
(Chithara) 		1613002002NRG24080220242014922 08/02/2024 BEENA K 1613002002WL089174 BEENA K 00657 KLGB0040621 1665 1665 Processed 25/03/2024 2145900798 MRS BEENA K STATE BANK OF INDIA(508548)
76 Chadaya mangalam KL-13-002-002-001/660
(Chithara) 		1613002002NRG24080220242014929 08/02/2024 VALSALAKUMARY E 1613002002WL089174 VALSALAKUMARY E 00657 KLGB0040621 1665 1665 Processed 25/03/2024 2145900844 VALSALAKUMARY E KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 124875 124875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_080224APB_FTO_1026519 Indian Bank IDIB000C042 CHITARA 112887
2 Chadaya mangalam KL1613002002_080224APB_FTO_1026519 State Bank Of India SBIN0012880 PANACHAVILA 1998
3 Chadaya mangalam KL1613002002_080224APB_FTO_1026519 State Bank Of India SBIN0070052 VAMANAPURAM 1998
4 Chadaya mangalam KL1613002002_080224APB_FTO_1026519 State Bank Of India SBIN0070227 KADAKKAL 1665
5 Chadaya mangalam KL1613002002_080224APB_FTO_1026519 Union Bank of India UBIN0568635 KILIMANOOR 1332
6 Chadaya mangalam KL1613002002_080224APB_FTO_1026519 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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