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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:39:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071023APB_FTO_563672
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-13-002-002-002/350
(Chithara) 		1613002002NRG24071020231151268 07/10/2023 SHYLAJA S 1613002002WL048078 SHYLAJA S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712423 Mrs. SHYLAJA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-013/10
(Chithara) 		1613002002NRG24071020231151269 07/10/2023 K. NUSAIFA BEEVI 1613002002WL048078 K. NUSAIFA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712369 Mrs. K NUSAIFA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-013/11
(Chithara) 		1613002002NRG24071020231151270 07/10/2023 SANUMATHY AMMA 1613002002WL048078 SANUMATHY AMMA 00176 IDIB000C042 999 999 Processed 10/11/2023 7352712366 Mrs. Sanumathyamma AMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-013/12
(Chithara) 		1613002002NRG24071020231151272 07/10/2023 FASILUDDEEN M 1613002002WL048078 FASILUDDEEN M 00176 IDIB000C042 999 999 Processed 10/11/2023 7352712377 Mr. M FASILUDDEEN INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-013/12
(Chithara) 		1613002002NRG24071020231151271 07/10/2023 LAILA. A 1613002002WL048078 LAILA. A 00176 IDIB000C042 999 999 Processed 10/11/2023 7352712368 Mrs. Laila INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-013/13
(Chithara) 		1613002002NRG24071020231151273 07/10/2023 SURESHKUMAR. R 1613002002WL048078 SURESHKUMAR. R 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712422 Mr. Suresh Kumar INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-013/145
(Chithara) 		1613002002NRG24071020231151274 07/10/2023 AMBIKA 1613002002WL048078 AMBIKA 00176 IDIB000C042 999 999 Processed 10/11/2023 7352712416 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-013/148
(Chithara) 		1613002002NRG24071020231151275 07/10/2023 SUBHAKUMARI. C 1613002002WL048078 SUBHAKUMARI. C 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712385 Mrs. SUBHAKUMARI C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-013/15
(Chithara) 		1613002002NRG24071020231151276 07/10/2023 HYMAVATHY 1613002002WL048078 HYMAVATHY 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712360 Mrs. Hymavathi Amma . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-013/150
(Chithara) 		1613002002NRG24071020231151278 07/10/2023 SANTHOSH KUMAR 1613002002WL048078 SANTHOSH KUMAR 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712426 Mr. SANTHOSH KUMAR B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-013/150
(Chithara) 		1613002002NRG24071020231151277 07/10/2023 SUDARMINI 1613002002WL048078 SUDARMINI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712355 Mrs. SUDARMINI . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-013/151
(Chithara) 		1613002002NRG24071020231151279 07/10/2023 SHYLA. S 1613002002WL048078 SHYLA. S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712351 Mrs. Shyla S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-013/154
(Chithara) 		1613002002NRG24071020231151280 07/10/2023 NIJA. D.R 1613002002WL048078 NIJA. D.R 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712382 Mrs. NIJA D R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-013/155
(Chithara) 		1613002002NRG24071020231151281 07/10/2023 AMBILI 1613002002WL048078 AMBILI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712410 Mrs. Ambili INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-013/156
(Chithara) 		1613002002NRG24071020231151282 07/10/2023 CHITHRALEKHA 1613002002WL048078 CHITHRALEKHA 00176 IDIB000C042 333 333 Processed 10/11/2023 7352712387 Mrs. CHITHRALEKHA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-013/166
(Chithara) 		1613002002NRG24071020231151283 07/10/2023 LATHIKA. T 1613002002WL048078 LATHIKA. T 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712383 Mrs. LATHIKA T INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/169
(Chithara) 		1613002002NRG24071020231151284 07/10/2023 PRASANNA. D 1613002002WL048078 PRASANNA. D 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712394 Mrs. Prasanna Kumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-013/180
(Chithara) 		1613002002NRG24071020231151285 07/10/2023 NAZEEMA 1613002002WL048078 NAZEEMA 00176 IDIB000C042 333 333 Processed 10/11/2023 7352712411 Mrs. Naseema INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-013/184
(Chithara) 		1613002002NRG24071020231151286 07/10/2023 SAJEENA. S 1613002002WL048078 SAJEENA. S 00176 IDIB000C042 999 999 Processed 10/11/2023 7352712428 Mrs. S SAJEENA.S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-013/185
(Chithara) 		1613002002NRG24071020231151287 07/10/2023 HAYARUNNISA 1613002002WL048078 HAYARUNNISA 00176 IDIB000C042 999 999 Processed 10/11/2023 7352712395 HAYARUNNISA GENERAL POST OFFICE(607245)
21 Chadaya mangalam KL-13-002-002-013/186
(Chithara) 		1613002002NRG24071020231151288 07/10/2023 A. RAFEEKABEEVI 1613002002WL048078 A. RAFEEKABEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712412 Mrs. Rafeeka Beevi RAFEEKABEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-013/187
(Chithara) 		1613002002NRG24071020231151289 07/10/2023 SWARNAMMA. S 1613002002WL048078 SWARNAMMA. S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712403 Mrs. SWARNAMMA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-013/189
(Chithara) 		1613002002NRG24071020231151290 07/10/2023 USHA 1613002002WL048078 USHA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712409 Mrs. USHA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-013/19
(Chithara) 		1613002002NRG24071020231151291 07/10/2023 SASIKALA. D 1613002002WL048078 SASIKALA. D 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712371 Mrs. SASIKALA D INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-013/198
(Chithara) 		1613002002NRG24071020231151292 07/10/2023 LALITHAMMA G 1613002002WL048078 LALITHAMMA G 00176 IDIB000C042 999 999 Processed 10/11/2023 7352712380 Mrs. LALITHAMMA G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-013/200
(Chithara) 		1613002002NRG24071020231151293 07/10/2023 NUSAIFA BEEVI N 1613002002WL048078 NUSAIFA BEEVI N 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712375 Mrs. Nusaiba Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-013/201
(Chithara) 		1613002002NRG24071020231151294 07/10/2023 A SATHYA BHAMA 1613002002WL048078 A SATHYA BHAMA 00176 IDIB000C042 999 999 Processed 10/11/2023 7352712415 Mrs. Sathyabhama.K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-013/202
(Chithara) 		1613002002NRG24071020231151295 07/10/2023 OMANA K 1613002002WL048078 OMANA K 00176 IDIB000C042 999 999 Processed 10/11/2023 7352712418 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-013/204
(Chithara) 		1613002002NRG24071020231151296 07/10/2023 BINDU V 1613002002WL048078 BINDU V 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712401 Mrs. BINDU V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-013/206
(Chithara) 		1613002002NRG24071020231151297 07/10/2023 REVATHY S 1613002002WL048078 REVATHY S 00176 IDIB000C042 999 999 Processed 10/11/2023 7352712396 Mrs. REVATHY S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-013/208
(Chithara) 		1613002002NRG24071020231151298 07/10/2023 VILASINI 1613002002WL048078 VILASINI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712402 Mrs. VILASINI . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-013/214
(Chithara) 		1613002002NRG24071020231151299 07/10/2023 G INDIRA 1613002002WL048078 G INDIRA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712413 Mrs. A INDIRA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-013/220
(Chithara) 		1613002002NRG24071020231151300 07/10/2023 KULSAM BEEVI P 1613002002WL048078 KULSAM BEEVI P 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712386 Mrs. Kulsam Beevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-013/227
(Chithara) 		1613002002NRG24071020231151301 07/10/2023 NASEELA BEEVI 1613002002WL048078 NASEELA BEEVI 00176 IDIB000C042 666 666 Processed 10/11/2023 7352712420 Mrs. Naseela Beevi M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-013/228
(Chithara) 		1613002002NRG24071020231151302 07/10/2023 MAYAKUMARI S 1613002002WL048078 MAYAKUMARI S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712391 Mrs. MAYAKUMARI S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-013/231
(Chithara) 		1613002002NRG24071020231151303 07/10/2023 VALSALA KUMARY S N 1613002002WL048078 VALSALA KUMARY S N 00176 IDIB000C042 666 666 Processed 10/11/2023 7352712393 Mrs. Valsalakumari S N INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-013/232
(Chithara) 		1613002002NRG24071020231151304 07/10/2023 DEEPA M 1613002002WL048078 DEEPA M 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712390 Mrs. DEEPA M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-013/233
(Chithara) 		1613002002NRG24071020231151305 07/10/2023 SOUDA BEEVI M 1613002002WL048078 SOUDA BEEVI M 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712417 Mrs. SOUDA BEEVI S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-013/234
(Chithara) 		1613002002NRG24071020231151306 07/10/2023 SHAHIDABEEVI 1613002002WL048078 SHAHIDABEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712425 Mrs. Shahida Beevi INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-013/235
(Chithara) 		1613002002NRG24071020231151307 07/10/2023 SASIKALA S 1613002002WL048078 SASIKALA S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712392 Mrs. Sasikala INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-013/24
(Chithara) 		1613002002NRG24071020231151308 07/10/2023 KUMARI 1613002002WL048078 KUMARI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712354 Mrs. KUMARI . . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-013/241
(Chithara) 		1613002002NRG24071020231151309 07/10/2023 SULOCHANA T 1613002002WL048078 SULOCHANA T 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712389 Mrs. Sulochana INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-013/26
(Chithara) 		1613002002NRG24071020231151310 07/10/2023 SHEEJA. 1613002002WL048078 SHEEJA. 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712361 Mrs. Sheeja S V . INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-013/265
(Chithara) 		1613002002NRG24071020231151311 07/10/2023 SEENA S 1613002002WL048078 SEENA S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712397 Mrs. Seena S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-013/273
(Chithara) 		1613002002NRG24071020231151312 07/10/2023 ANJU 1613002002WL048078 ANJU 00176 IDIB000C042 666 666 Processed 10/11/2023 7352712427 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-002-013/3
(Chithara) 		1613002002NRG24071020231151313 07/10/2023 LALITHAMBIKA. R 1613002002WL048078 LALITHAMBIKA. R 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712421 Mrs. Lalithambika INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-013/33
(Chithara) 		1613002002NRG24071020231151314 07/10/2023 SANTHABAI 1613002002WL048078 SANTHABAI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712359 Mrs. SANTHA BAI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-013/35
(Chithara) 		1613002002NRG24071020231151315 07/10/2023 S. AMPILY 1613002002WL048078 S. AMPILY 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712353 Mrs. Ambili INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-013/36
(Chithara) 		1613002002NRG24071020231151316 07/10/2023 JAMEELA BEEVI 1613002002WL048078 JAMEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712367 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-013/360
(Chithara) 		1613002002NRG24071020231151317 07/10/2023 SINDHU 1613002002WL048078 SINDHU 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712384 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-002-013/37
(Chithara) 		1613002002NRG24071020231151318 07/10/2023 FATIMABEEVI 1613002002WL048078 FATIMABEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712358 Mrs. FATIMA BEEVI INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-013/39
(Chithara) 		1613002002NRG24071020231151319 07/10/2023 LALITHA 1613002002WL048078 LALITHA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712357 Mrs. Lelitha INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-013/40
(Chithara) 		1613002002NRG24071020231151320 07/10/2023 S. RETNASIKHAMONY 1613002002WL048078 S. RETNASIKHAMONY 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712349 Mrs. Rathnasikhamani S INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-013/41
(Chithara) 		1613002002NRG24071020231151321 07/10/2023 CHANDRANPILLAI. C 1613002002WL048078 CHANDRANPILLAI. C 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712363 Mr. CHANDRAN PILLAI C INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-013/42
(Chithara) 		1613002002NRG24071020231151322 07/10/2023 MEENA. S.M 1613002002WL048078 MEENA. S.M 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712352 Mrs. Meena.S.M INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-013/460
(Chithara) 		1613002002NRG24071020231151323 07/10/2023 NASEEMA 1613002002WL048078 NASEEMA 00176 IDIB000C042 666 666 Processed 11/11/2023 7352712405 NASEEMA M KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-002-013/462
(Chithara) 		1613002002NRG24071020231151324 07/10/2023 SABEENA 1613002002WL048078 SABEENA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712424 Mrs. Sabeenabeevi BEEVI INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-013/48
(Chithara) 		1613002002NRG24071020231151326 07/10/2023 ANVERSHA S 1613002002WL048078 ANVERSHA S 00176 IDIB000C042 666 666 Processed 10/11/2023 7352712398 Mr. ANVARSHA S INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-013/48
(Chithara) 		1613002002NRG24071020231151325 07/10/2023 NABEESA BEEVI 1613002002WL048078 NABEESA BEEVI 00176 IDIB000C042 666 666 Processed 10/11/2023 7352712365 NABEESA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Chadaya mangalam KL-13-002-002-013/5
(Chithara) 		1613002002NRG24071020231151328 07/10/2023 ANITHA KUMARI 1613002002WL048078 ANITHA KUMARI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712414 Mrs. S ANITHA KUMARI INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-013/50
(Chithara) 		1613002002NRG24071020231151329 07/10/2023 USHAKUMARI. G 1613002002WL048078 USHAKUMARI. G 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712381 Mrs. USHAKUMARI G INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-002-013/500
(Chithara) 		1613002002NRG24071020231151330 07/10/2023 SHEFEENA 1613002002WL048078 SHEFEENA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712399 SHEFNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chadaya mangalam KL-13-002-002-013/502
(Chithara) 		1613002002NRG24071020231151331 07/10/2023 REENA 1613002002WL048078 REENA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712419 REENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Chadaya mangalam KL-13-002-002-013/503
(Chithara) 		1613002002NRG24071020231151332 07/10/2023 SHAJITHA 1613002002WL048078 SHAJITHA 00176 IDIB000C042 666 666 Processed 10/11/2023 7352712407 SHAJITHA ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chadaya mangalam KL-13-002-002-013/507
(Chithara) 		1613002002NRG24071020231151333 07/10/2023 AMBILI 1613002002WL048078 AMBILI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712379 Mrs. Ambili S INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-002-013/52
(Chithara) 		1613002002NRG24071020231151334 07/10/2023 PADMAKUMARI 1613002002WL048078 PADMAKUMARI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712356 Mrs. Pathma Kumari INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-002-013/53
(Chithara) 		1613002002NRG24071020231151335 07/10/2023 SUSEELA 1613002002WL048078 SUSEELA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712362 Mrs. SUSEELA . INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-002-013/54
(Chithara) 		1613002002NRG24071020231151336 07/10/2023 BHAVANI AMMA. G 1613002002WL048078 BHAVANI AMMA. G 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712350 Mrs. Bhavani Amma INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-002-013/546
(Chithara) 		1613002002NRG24071020231151337 07/10/2023 SARANYA S 1613002002WL048078 SARANYA S 00176 IDIB000C042 999 999 Processed 10/11/2023 7352712378 Mrs. SARANYA S INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-002-013/556
(Chithara) 		1613002002NRG24071020231151338 07/10/2023 SABEEDHA H 1613002002WL048078 SABEEDHA H 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712388 Mrs. SABEEDHA H INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-002-013/558
(Chithara) 		1613002002NRG24071020231151340 07/10/2023 SUKUMARAN 1613002002WL048078 SUKUMARAN 00176 IDIB000C042 999 999 Processed 10/11/2023 7352712408 Mr. Sukumaran S S INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-002-013/57
(Chithara) 		1613002002NRG24071020231151341 07/10/2023 LAILA BEEVI. M 1613002002WL048078 LAILA BEEVI. M 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352712364 Mrs. LAILA BEEVI M INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-002-013/585
(Chithara) 		1613002002NRG24071020231151342 07/10/2023 SULFATH S 1613002002WL048078 SULFATH S 00176 IDIB000C042 999 999 Processed 10/11/2023 7352712376 Mrs. SULFATH S INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-002-013/76
(Chithara) 		1613002002NRG24071020231151344 07/10/2023 A SINDHU 1613002002WL048078 A SINDHU 00176 IDIB000C042 333 333 Processed 10/11/2023 7352712404 Mrs. A SINDHU INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-002-014/899
(Chithara) 		1613002002NRG24071020231151345 07/10/2023 ANITHA KUMARY 1613002002WL048078 ANITHA KUMARY 00176 IDIB000C042 333 333 Processed 10/11/2023 7352712374 Mr. Asokan S INDIAN BANK(607105)
76 Chadaya mangalam KL-13-002-002-015/388
(Chithara) 		1613002002NRG24071020231151346 07/10/2023 PRASANNAKUMARY S 1613002002WL048078 PRASANNAKUMARY S 00176 IDIB000C042 999 999 Processed 10/11/2023 7352712400 Mrs. Prasannakumari S INDIAN BANK(607105)
77 Chadaya mangalam KL-13-002-002-017/50
(Chithara) 		1613002002NRG24071020231151347 07/10/2023 J. SAROJINI AMMA 1613002002WL048078 J. SAROJINI AMMA 00176 IDIB000C042 666 666 Processed 10/11/2023 7352712370 Mrs. J SAROJINI AMMA INDIAN BANK(607105)
SubTotal 88578 88578
78 Chadaya mangalam KL-13-002-002-013/491
(Chithara) 		1613002002NRG24071020231151327 07/10/2023 JUBAIRIYA A 1613002002WL048078 JUBAIRIYA A 00176 IDIB000C141 1332 1332 Processed 10/11/2023 7352712406 Mrs. Jubairiya A . INDIAN BANK(607105)
SubTotal 1332 1332
79 Chadaya mangalam KL-13-002-002-013/558
(Chithara) 		1613002002NRG24071020231151339 07/10/2023 RADHAMANI P 1613002002WL048078 RADHAMANI P 00657 KLGB0040677 999 999 Processed 11/11/2023 7352712372 RADHAMANI P KERALA GRAMIN BANK(607476)
80 Chadaya mangalam KL-13-002-002-013/598
(Chithara) 		1613002002NRG24071020231151343 07/10/2023 SINDHU K 1613002002WL048078 SINDHU K 00657 KLGB0040677 1332 1332 Processed 10/11/2023 7352712373 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 2331 2331
Total 92241 92241

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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_071023APB_FTO_563672 Indian Bank IDIB000C042 CHITARA 88578
2 Chadaya mangalam KL1613002002_071023APB_FTO_563672 Indian Bank IDIB000C141 CHIRAKKARA 1332
3 Chadaya mangalam KL1613002002_071023APB_FTO_563672 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

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