Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131223APB_FTO_824591
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) 		1613002002NRG24131220231676483 13/12/2023 SHYLAJA S 1613002002WL071909 SHYLAJA S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167859 Mrs. SHYLAJA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-013/10
(Chithara) 		1613002002NRG24131220231676484 13/12/2023 K. NUSAIFA BEEVI 1613002002WL071909 K. NUSAIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167807 Mrs. K NUSAIFA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-013/13
(Chithara) 		1613002002NRG24131220231676485 13/12/2023 SURESHKUMAR. R 1613002002WL071909 SURESHKUMAR. R 00176 IDIB000C042 999 999 Processed 12/03/2024 1672167856 Mr. Suresh Kumar INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-013/145
(Chithara) 		1613002002NRG24131220231676486 13/12/2023 AMBIKA 1613002002WL071909 AMBIKA 00176 IDIB000C042 666 666 Processed 12/03/2024 1672167849 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-013/148
(Chithara) 		1613002002NRG24131220231676487 13/12/2023 SUBHAKUMARI. C 1613002002WL071909 SUBHAKUMARI. C 00176 IDIB000C042 999 999 Processed 12/03/2024 1672167823 Mrs. SUBHAKUMARI C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-013/15
(Chithara) 		1613002002NRG24131220231676488 13/12/2023 HYMAVATHY 1613002002WL071909 HYMAVATHY 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167799 Mrs. Hymavathi Amma . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-013/150
(Chithara) 		1613002002NRG24131220231676489 13/12/2023 SUDARMINI 1613002002WL071909 SUDARMINI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167795 Mrs. SUDARMINI . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-013/151
(Chithara) 		1613002002NRG24131220231676490 13/12/2023 SHYLA. S 1613002002WL071909 SHYLA. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167790 Mrs. Shyla S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-013/154
(Chithara) 		1613002002NRG24131220231676491 13/12/2023 NIJA. D.R 1613002002WL071909 NIJA. D.R 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167821 Mrs. NIJA D INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-013/155
(Chithara) 		1613002002NRG24131220231676492 13/12/2023 AMBILI 1613002002WL071909 AMBILI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167845 Mrs. Ambili INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-013/156
(Chithara) 		1613002002NRG24131220231676493 13/12/2023 CHITHRALEKHA 1613002002WL071909 CHITHRALEKHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167825 Mrs. CHITHRALEKHA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-013/166
(Chithara) 		1613002002NRG24131220231676494 13/12/2023 LATHIKA. T 1613002002WL071909 LATHIKA. T 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167822 Mrs. LATHIKA T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-013/169
(Chithara) 		1613002002NRG24131220231676495 13/12/2023 PRASANNA. D 1613002002WL071909 PRASANNA. D 00176 IDIB000C042 999 999 Processed 12/03/2024 1672167830 Mrs. Prasanna Kumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-013/179
(Chithara) 		1613002002NRG24131220231676496 13/12/2023 SHEREEFA BEEVI 1613002002WL071909 SHEREEFA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167811 SHAREEFA BEEVI BANK OF INDIA(508505)
15 Chadaya mangalam KL-13-002-002-013/184
(Chithara) 		1613002002NRG24131220231676497 13/12/2023 SAJEENA. S 1613002002WL071909 SAJEENA. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167815 Mrs. S SAJEENA.S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-013/185
(Chithara) 		1613002002NRG24131220231676498 13/12/2023 HAYARUNNISA 1613002002WL071909 HAYARUNNISA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167831 HAYARUNNISA GENERAL POST OFFICE(607245)
17 Chadaya mangalam KL-13-002-002-013/186
(Chithara) 		1613002002NRG24131220231676499 13/12/2023 A. RAFEEKABEEVI 1613002002WL071909 A. RAFEEKABEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167846 Mrs. Rafeeka Beevi RAFEEKABEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-013/187
(Chithara) 		1613002002NRG24131220231676500 13/12/2023 SWARNAMMA. S 1613002002WL071909 SWARNAMMA. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167838 Mrs. SWARNAMMA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-013/189
(Chithara) 		1613002002NRG24131220231676501 13/12/2023 USHA 1613002002WL071909 USHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167844 Mrs. USHA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-013/19
(Chithara) 		1613002002NRG24131220231676502 13/12/2023 SASIKALA. D 1613002002WL071909 SASIKALA. D 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167809 Mrs. SASIKALA D INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-013/198
(Chithara) 		1613002002NRG24131220231676503 13/12/2023 LALITHAMMA G 1613002002WL071909 LALITHAMMA G 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167864 Mrs. LALITHAMMA G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-013/200
(Chithara) 		1613002002NRG24131220231676504 13/12/2023 NUSAIFA BEEVI N 1613002002WL071909 NUSAIFA BEEVI N 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167814 Mrs. Nusaiba Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-013/201
(Chithara) 		1613002002NRG24131220231676505 13/12/2023 A SATHYA BHAMA 1613002002WL071909 A SATHYA BHAMA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167848 Mrs. Sathyabhama.K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-013/202
(Chithara) 		1613002002NRG24131220231676506 13/12/2023 OMANA K 1613002002WL071909 OMANA K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167852 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-013/204
(Chithara) 		1613002002NRG24131220231676507 13/12/2023 BINDU V 1613002002WL071909 BINDU V 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167836 Mrs. BINDU V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-013/206
(Chithara) 		1613002002NRG24131220231676508 13/12/2023 REVATHY S 1613002002WL071909 REVATHY S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167832 Mrs. REVATHY S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-013/208
(Chithara) 		1613002002NRG24131220231676509 13/12/2023 VILASINI 1613002002WL071909 VILASINI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167837 Mrs. VILASINI . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-013/21
(Chithara) 		1613002002NRG24131220231676510 13/12/2023 K. VALSALA 1613002002WL071909 K. VALSALA 00176 IDIB000C042 999 999 Processed 12/03/2024 1672167808 Mrs. K VALSALA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-013/214
(Chithara) 		1613002002NRG24131220231676511 13/12/2023 G INDIRA 1613002002WL071909 G INDIRA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167847 Mrs. A INDIRA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-013/220
(Chithara) 		1613002002NRG24131220231676512 13/12/2023 KULSAM BEEVI P 1613002002WL071909 KULSAM BEEVI P 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167824 Mrs. Kulsam Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-013/227
(Chithara) 		1613002002NRG24131220231676513 13/12/2023 NASEELA BEEVI 1613002002WL071909 NASEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167854 Mrs. Naseela Beevi M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-013/228
(Chithara) 		1613002002NRG24131220231676514 13/12/2023 MAYAKUMARI S 1613002002WL071909 MAYAKUMARI S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167827 Mrs. MAYAKUMARI S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-013/232
(Chithara) 		1613002002NRG24131220231676515 13/12/2023 DEEPA M 1613002002WL071909 DEEPA M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167826 Mrs. DEEPA M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-013/233
(Chithara) 		1613002002NRG24131220231676516 13/12/2023 SOUDA BEEVI M 1613002002WL071909 SOUDA BEEVI M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167851 Mrs. SOUDA BEEVI S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-013/234
(Chithara) 		1613002002NRG24131220231676517 13/12/2023 SHAHIDABEEVI 1613002002WL071909 SHAHIDABEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167860 Mrs. Shahida Beevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-013/235
(Chithara) 		1613002002NRG24131220231676518 13/12/2023 SASIKALA S 1613002002WL071909 SASIKALA S 00176 IDIB000C042 666 666 Processed 12/03/2024 1672167861 Mrs. Sasikala INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-013/24
(Chithara) 		1613002002NRG24131220231676519 13/12/2023 KUMARI 1613002002WL071909 KUMARI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167794 Mrs. KUMARI . . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-013/241
(Chithara) 		1613002002NRG24131220231676520 13/12/2023 SULOCHANA T 1613002002WL071909 SULOCHANA T 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167862 Mrs. Sulochana INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-013/253
(Chithara) 		1613002002NRG24131220231676521 13/12/2023 JYOTHI SV 1613002002WL071909 JYOTHI SV 00176 IDIB000C042 999 999 Processed 12/03/2024 1672167812 Mrs. Jyothi S V INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-013/26
(Chithara) 		1613002002NRG24131220231676522 13/12/2023 SHEEJA. 1613002002WL071909 SHEEJA. 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167800 Mrs. Sheeja S V . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-013/265
(Chithara) 		1613002002NRG24131220231676523 13/12/2023 SEENA S 1613002002WL071909 SEENA S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167833 Mrs. Seena S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-013/273
(Chithara) 		1613002002NRG24131220231676524 13/12/2023 ANJU 1613002002WL071909 ANJU 00176 IDIB000C042 333 333 Processed 12/03/2024 1672167829 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-013/3
(Chithara) 		1613002002NRG24131220231676525 13/12/2023 LALITHAMBIKA. R 1613002002WL071909 LALITHAMBIKA. R 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167855 Mrs. Lalithambika INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-013/33
(Chithara) 		1613002002NRG24131220231676526 13/12/2023 SANTHABAI 1613002002WL071909 SANTHABAI 00176 IDIB000C042 999 999 Processed 12/03/2024 1672167866 Mrs. SANTHA BAI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-013/35
(Chithara) 		1613002002NRG24131220231676527 13/12/2023 S. AMPILY 1613002002WL071909 S. AMPILY 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167792 Mrs. Ambili INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-013/36
(Chithara) 		1613002002NRG24131220231676528 13/12/2023 JAMEELA BEEVI 1613002002WL071909 JAMEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167805 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-013/360
(Chithara) 		1613002002NRG24131220231676529 13/12/2023 SINDHU 1613002002WL071909 SINDHU 00176 IDIB000C042 999 999 Processed 12/03/2024 1672167863 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-002-013/37
(Chithara) 		1613002002NRG24131220231676530 13/12/2023 FATIMABEEVI 1613002002WL071909 FATIMABEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167798 Mrs. FATIMA BEEVI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-013/39
(Chithara) 		1613002002NRG24131220231676531 13/12/2023 LALITHA 1613002002WL071909 LALITHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167797 Mrs. Lelitha INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-013/40
(Chithara) 		1613002002NRG24131220231676532 13/12/2023 S. RETNASIKHAMONY 1613002002WL071909 S. RETNASIKHAMONY 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167788 Mrs. Rathnasikhamani S INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-013/41
(Chithara) 		1613002002NRG24131220231676533 13/12/2023 CHANDRANPILLAI. C 1613002002WL071909 CHANDRANPILLAI. C 00176 IDIB000C042 999 999 Processed 12/03/2024 1672167802 Mr. CHANDRAN PILLAI C INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-013/41
(Chithara) 		1613002002NRG24131220231676534 13/12/2023 MALLIKA 1613002002WL071909 MALLIKA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167793 Mrs. MALLIKA . . INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-013/42
(Chithara) 		1613002002NRG24131220231676535 13/12/2023 MEENA. S.M 1613002002WL071909 MEENA. S.M 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167791 Mrs. Meena.S.M INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-013/43
(Chithara) 		1613002002NRG24131220231676536 13/12/2023 A. LATHEEFA BEEVI 1613002002WL071909 A. LATHEEFA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167806 Mrs. A LATHEEFA BEEVI INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-013/460
(Chithara) 		1613002002NRG24131220231676537 13/12/2023 NASEEMA 1613002002WL071909 NASEEMA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167840 NASEEMA M KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-002-013/462
(Chithara) 		1613002002NRG24131220231676538 13/12/2023 SABEENA 1613002002WL071909 SABEENA 00176 IDIB000C042 999 999 Processed 12/03/2024 1672167839 Mrs. Sabeenabeevi BEEVI INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-013/48
(Chithara) 		1613002002NRG24131220231676539 13/12/2023 NABEESA BEEVI 1613002002WL071909 NABEESA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167804 NABEESA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Chadaya mangalam KL-13-002-002-013/496
(Chithara) 		1613002002NRG24131220231676541 13/12/2023 SHEHEERA 1613002002WL071909 SHEHEERA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167813 SHEHEERATH BEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chadaya mangalam KL-13-002-002-013/5
(Chithara) 		1613002002NRG24131220231676542 13/12/2023 ANITHA KUMARI 1613002002WL071909 ANITHA KUMARI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167858 Mrs. S ANITHA KUMARI INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-013/50
(Chithara) 		1613002002NRG24131220231676543 13/12/2023 USHAKUMARI. G 1613002002WL071909 USHAKUMARI. G 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167820 Mrs. USHAKUMARI G INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-013/500
(Chithara) 		1613002002NRG24131220231676544 13/12/2023 SHEFEENA 1613002002WL071909 SHEFEENA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167834 SHEFNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chadaya mangalam KL-13-002-002-013/502
(Chithara) 		1613002002NRG24131220231676545 13/12/2023 REENA 1613002002WL071909 REENA 00176 IDIB000C042 666 666 Processed 12/03/2024 1672167853 REENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Chadaya mangalam KL-13-002-002-013/503
(Chithara) 		1613002002NRG24131220231676546 13/12/2023 SHAJITHA 1613002002WL071909 SHAJITHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167843 SHAJITHA ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chadaya mangalam KL-13-002-002-013/507
(Chithara) 		1613002002NRG24131220231676547 13/12/2023 AMBILI 1613002002WL071909 AMBILI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167819 Mrs. Ambili S INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-002-013/52
(Chithara) 		1613002002NRG24131220231676548 13/12/2023 PADMAKUMARI 1613002002WL071909 PADMAKUMARI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167796 Mrs. Pathma Kumari INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-002-013/53
(Chithara) 		1613002002NRG24131220231676549 13/12/2023 SUSEELA 1613002002WL071909 SUSEELA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167801 Mrs. SUSEELA . INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-002-013/54
(Chithara) 		1613002002NRG24131220231676550 13/12/2023 BHAVANI AMMA. G 1613002002WL071909 BHAVANI AMMA. G 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167789 Mrs. Bhavani Amma INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-002-013/54
(Chithara) 		1613002002NRG24131220231676551 13/12/2023 BIJU KUMAR R 1613002002WL071909 BIJU KUMAR R 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167841 Mr. Bijukumar R INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-002-013/546
(Chithara) 		1613002002NRG24131220231676552 13/12/2023 SARANYA S 1613002002WL071909 SARANYA S 00176 IDIB000C042 999 999 Processed 12/03/2024 1672167818 Mrs. SARANYA S INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-002-013/554
(Chithara) 		1613002002NRG24131220231676553 13/12/2023 PANKAJAKSHI B 1613002002WL071909 PANKAJAKSHI B 00176 IDIB000C042 999 999 Processed 12/03/2024 1672167828 Mrs. PANKAJAKSHI B INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-002-013/563
(Chithara) 		1613002002NRG24131220231676554 13/12/2023 L THANKAMANI 1613002002WL071909 L THANKAMANI 00176 IDIB000C042 666 666 Processed 12/03/2024 1672167857 Mrs. Thankamani INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-002-013/57
(Chithara) 		1613002002NRG24131220231676555 13/12/2023 LAILA BEEVI. M 1613002002WL071909 LAILA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167803 Mrs. LAILA BEEVI M INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-002-013/585
(Chithara) 		1613002002NRG24131220231676556 13/12/2023 SULFATH S 1613002002WL071909 SULFATH S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672167816 Mrs. SULFATH S INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-002-013/68
(Chithara) 		1613002002NRG24131220231676558 13/12/2023 SULFATH E 1613002002WL071909 SULFATH E 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167850 SULFATHU E INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chadaya mangalam KL-13-002-002-013/87
(Chithara) 		1613002002NRG24131220231676559 13/12/2023 ABDUL RAHUMAN S 1613002002WL071909 ABDUL RAHUMAN S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167817 Mr. S ABDUL RAHUMAN INDIAN BANK(607105)
76 Chadaya mangalam KL-13-002-002-015/388
(Chithara) 		1613002002NRG24131220231676560 13/12/2023 PRASANNAKUMARY S 1613002002WL071909 PRASANNAKUMARY S 00176 IDIB000C042 333 333 Processed 12/03/2024 1672167835 Mrs. Prasannakumari S INDIAN BANK(607105)
77 Chadaya mangalam KL-13-002-002-017/50
(Chithara) 		1613002002NRG24131220231676561 13/12/2023 J. SAROJINI AMMA 1613002002WL071909 J. SAROJINI AMMA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672167865 Mrs. J SAROJINI AMMA INDIAN BANK(607105)
SubTotal 106227 106227
78 Chadaya mangalam KL-13-002-002-013/491
(Chithara) 		1613002002NRG24131220231676540 13/12/2023 JUBAIRIYA A 1613002002WL071909 JUBAIRIYA A 00176 IDIB000C141 1665 1665 Processed 12/03/2024 1672167842 Mrs. Jubairiya A . INDIAN BANK(607105)
SubTotal 1665 1665
79 Chadaya mangalam KL-13-002-002-013/598
(Chithara) 		1613002002NRG24131220231676557 13/12/2023 SINDHU K 1613002002WL071909 SINDHU K 00657 KLGB0040677 1665 1665 Processed 12/03/2024 1672167810 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 1665 1665
Total 109557 109557

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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_131223APB_FTO_824591 Indian Bank IDIB000C042 CHITARA 106227
2 Chadaya mangalam KL1613002002_131223APB_FTO_824591 Indian Bank IDIB000C141 CHIRAKKARA 1665
3 Chadaya mangalam KL1613002002_131223APB_FTO_824591 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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